[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-118326Budget
11578204.002023-03-108315Actual
35767225.232025-01-0883612Actual
1186286.002023-03-108346Actual
34496167.782024-12-1083611Actual
34000144.002024-12-108336Actual
19809163.002023-11-108315Actual
2098200.002022-06-108318Budget
11251158.002023-03-108313Actual
31894371.002024-10-098317Actual
1005380.002023-01-088368Budget
1933822.042023-10-1083311Actual
1131089.002023-03-108363Actual
15536197.002023-07-118363Actual
32425224.062024-10-0983213Actual
7707226.842022-11-108318Actual
23915113.002024-03-098316Actual
6961200.002022-11-108314Budget
35885162.662025-01-0883613Actual
803232.002022-12-118373Actual
3127587.222024-09-0983113Actual
282165.002022-05-108364Actual
36061480.002025-02-088314Actual
16746185.002023-08-108315Actual
5381200.002022-09-108367Budget
3868100.002022-08-108316Budget
7628200.002022-11-108367Budget
35506146.512025-01-0883111Actual
23262155.632024-02-088368Actual
2234281.612024-01-0883111Actual
1588864.002023-07-118346Actual
36797100.762025-02-0883611Actual
10738100.002023-02-088346Budget
11250100.002023-03-108313Budget
578942.002022-10-108373Actual
12767126.002023-04-108365Actual
2494476.002024-04-098316Actual
9575138.002023-01-088336Actual
1303860.002023-04-108356Budget
2923196.002024-08-098373Actual
2667200.002022-07-118365Actual
38360450.002025-04-108314Actual
2242453.952024-01-0883411Actual
2144811.402023-12-1183511Actual
38067225.232025-03-1083612Actual
21219395.032023-12-118318Actual
94102.002022-05-108363Actual
3862777.002025-04-108346Actual
2057015.652023-11-1083612Actual
5648100.002022-10-108313Budget
20253222.302023-11-108368Actual
2291089.002024-02-088316Actual
2352010.332024-02-0883112Actual
32248101.822024-10-0983611Actual
27549179.492024-06-0983111Actual
3632790.002025-02-088346Actual
29855184.812024-08-0983111Actual
3213482.682024-10-0983211Actual
1176650.002023-03-108326Budget
1164100.002022-06-108313Budget
850479.002022-12-118346Actual
5508160.182022-09-108328Actual
2286100.002022-07-118313Budget
5136100.002022-09-108346Budget
174776.082023-08-1083212Actual
3582581.962025-01-0883113Actual
16039230.002023-07-118367Actual
23857163.002024-03-098365Actual
33760376.002024-12-108314Actual
10983178.002023-02-088367Actual
10379200.002023-02-088364Budget
35038195.002025-01-088365Actual
32014257.152024-10-098328Actual
2786978.452024-06-0983113Actual
7099200.002022-11-108315Budget
616550.002022-10-108326Budget
255816.082024-04-0983212Actual
30208155.642024-08-0983613Actual
69550.002022-05-108356Budget
27429429.882024-06-098318Actual
977273.812022-05-108318Actual
164455.012023-07-1183212Actual
34176222.002024-12-108367Actual
11063200.002023-02-088318Budget
18689220.002023-10-108314Actual
130121.002022-06-108373Actual
32048254.122024-10-098368Actual
21161178.002023-12-118367Actual
1662599.002023-08-108373Actual
17071169.002023-08-108367Actual
33853252.002024-12-108315Actual
33551148.622024-11-0983213Actual
21749196.002024-01-088314Actual
22965103.002024-02-088336Actual
13319200.002023-04-108318Budget
8140200.002022-12-118364Budget
1636043.312023-07-1183611Actual
962377.002023-01-088346Actual
3591245.002022-08-108314Actual
2872951.822024-07-1083211Actual
15807100.002023-07-118316Actual
1739280.552023-08-1083611Actual
2346266.722024-02-0883611Actual
8689180.002022-12-118317Actual
12565200.002023-04-108314Budget
22852131.002024-02-088365Actual
1842148.632023-09-1083611Actual
108490.002022-05-108368Budget
1387484.002023-05-108336Actual
29763213.212024-08-098328Actual
2996130.002022-07-118366Actual
1750816.722023-08-1083612Actual

Generated 2025-06-09 14:12:56.202 UTC