[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-268314Budget
2254817.782023-12-2483612Actual
3673883.742025-01-2483411Actual
28106493.002024-06-258314Actual
2777827.362024-05-2583212Actual
2337545.442024-01-2483311Actual
122390.002022-05-268363Budget
31426215.002024-09-248363Actual
13428191.992023-03-268368Actual
14882109.002023-05-268336Actual
16746185.002023-07-268315Actual
2399677.002024-02-238346Actual
10923197.002023-01-248317Actual
28844100.762024-06-2583611Actual
738393.002022-10-268346Actual
9400185.002022-12-248365Actual
25950202.002024-04-248365Actual
3573456.082024-12-2483212Actual
2656852.892024-04-2483611Actual
7816108.662022-10-268368Actual
630751.002022-09-258356Actual
24999121.002024-03-258336Actual
34408101.822024-11-2583311Actual
1939228.422023-09-2583511Actual
1078560.002023-01-248356Budget
34733141.612024-11-2583613Actual
69655.002022-04-258356Actual
3868100.002022-07-268316Budget
754107.002022-04-258366Actual
33887271.002024-11-258365Actual
14523296.002023-05-268313Actual
3403132.002022-07-268313Actual
12846109.002023-03-268316Actual
33760376.002024-11-258314Actual
29763213.212024-07-258328Actual
28346163.002024-06-258336Actual
15059227.002023-05-268367Actual
22251148.052023-12-248328Actual
3632790.002025-01-248346Actual
27194150.002024-05-258336Actual
907786.002022-12-248363Actual
24674223.002024-03-258363Actual
37396116.002025-02-238316Actual
17157126.842023-07-268328Actual
18816185.002023-09-258365Actual
17191182.902023-07-268368Actual
2020100.002022-05-268367Budget
11499200.002023-02-238364Budget
10739117.002023-01-248346Actual
8751200.002022-11-268367Budget
1765741.002023-08-268373Actual
11111143.512023-01-248328Actual
29585102.002024-07-258366Actual
24111251.002024-02-238317Actual
4710280.002022-08-268314Budget
12110200.002023-02-238367Budget
17036237.002023-07-268317Actual
3458243.312024-11-2583212Actual
35648115.652024-12-2483611Actual
30091173.102024-07-2583612Actual
31217188.002024-08-2583612Actual
55346.002022-04-258326Actual
7489100.002022-10-268366Budget
23200285.932024-01-248318Actual
10924200.002023-01-248317Budget
1789732.002023-08-268326Actual
2757760.332024-05-2583211Actual
33052278.002024-10-258367Actual
2666115.652024-04-2483612Actual
36974164.412025-01-2483113Actual
28964153.952024-06-2583612Actual
458474.002022-08-268363Actual
29387231.002024-07-258365Actual
3918556.082025-03-2683212Actual
29139397.002024-07-258313Actual
578942.002022-09-258373Actual
19809163.002023-10-268315Actual
30626120.002024-08-258336Actual
16533358.002023-07-268313Actual
36301144.002025-01-248336Actual
24793104.002024-03-258364Actual
37451120.002025-02-238336Actual
2610200.002022-06-268315Actual
5243112.002022-08-268366Actual
167640.002022-05-268326Budget
2287139.002022-06-268313Actual
1933822.042023-09-2583311Actual
504050.002022-08-268326Budget
39038127.362025-03-2683411Actual
5242100.002022-08-268366Budget
35123.002022-04-258313Actual
2148251.822023-11-2683611Actual
2443112.462024-02-2383511Actual
3603369.002025-01-248373Actual
3803323.102025-02-2383212Actual
8690200.002022-11-268317Budget
20747241.002023-11-268314Actual
1733156.082023-07-2683411Actual
35706134.802024-12-2483112Actual
6446200.002022-09-258317Budget
17925125.002023-08-268336Actual
1992936.002023-10-268326Actual
2472200.002022-06-268314Budget
23915113.002024-02-238316Actual
37805136.932025-02-2383111Actual
2033925.232023-10-2683211Actual
2952688.002024-07-258346Actual
36656202.892025-01-2483111Actual
966942.002022-12-248356Actual
35003335.002024-12-248315Actual
2196031.002023-12-248326Actual
8611100.002022-11-268366Budget

Generated 2025-05-25 09:35:21.449 UTC