[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-11-238367Budget
12767126.002023-03-238365Actual
504100.002022-04-228316Budget
5508160.182022-08-238328Actual
9342200.002022-12-218315Budget
3284834.002024-10-228326Actual
3408492.002024-11-228366Actual
182044.002022-05-238356Actual
12627200.002023-03-238364Budget
578942.002022-09-228373Actual
37713304.122025-02-208328Actual
1998369.002023-10-238346Actual
108490.002022-04-228368Budget
5896200.002022-09-228364Budget
1898141.002023-09-228356Actual
38686117.002025-03-238366Actual
2106996.002023-11-238366Actual
18723137.002023-09-228364Actual
29352293.002024-07-228315Actual
2561310.332024-03-2283612Actual
2890100.002022-06-238346Budget
29500153.002024-07-228336Actual
3732167.002022-07-238315Actual
37536118.002025-02-208366Actual
2603721.002024-04-218326Actual
1384628.002023-04-228326Actual
16688124.002023-07-238364Actual
1726150.002022-05-238336Actual
34000144.002024-11-228336Actual
11063200.002023-01-218318Budget
34176222.002024-11-228367Actual
38395235.002025-03-238364Actual
144355.012023-04-2283212Actual
5648100.002022-09-228313Budget
22818173.002024-01-218315Actual
8081256.002022-11-238314Actual
836178.002022-04-228317Actual
13177174.002023-03-238317Actual
10054164.722022-12-218368Actual
255548.212024-03-2283112Actual
3857360.002025-03-238326Actual
35123.002022-04-228313Actual
35448257.152024-12-218368Actual
18159288.972023-08-238318Actual
2207158.662022-05-238368Actual
1429051.822023-04-2283311Actual
1487200.002022-05-238315Budget
2245784.802023-12-2183611Actual
3137138.002022-06-238367Actual
32048254.122024-09-218368Actual
9400185.002022-12-218365Actual
214690.002022-05-238328Budget
12706200.002023-03-238315Budget
967050.002022-12-218356Budget
3065271.002024-08-228346Actual
2656852.892024-04-2183611Actual
2777827.362024-05-2283212Actual
27896234.592024-05-2283213Actual
20987115.002023-11-238336Actual
3458243.312024-11-2283212Actual
9993196.542022-12-218328Actual
37396116.002025-02-208316Actual
37090436.002025-02-208313Actual
3512345.002024-12-218326Actual
37245317.002025-02-208364Actual
17870113.002023-08-238316Actual
738393.002022-10-238346Actual
2549667.782024-03-2283611Actual
2875687.992024-06-2283311Actual
3653200.002022-07-238364Budget
16653246.002023-07-238314Actual
2291089.002024-01-218316Actual
11111143.512023-01-218328Actual
27139104.002024-05-228316Actual
2399677.002024-02-208346Actual
2142153.952023-11-2383411Actual
1765741.002023-08-238373Actual
3216200.002022-06-238318Budget
21126195.002023-11-238317Actual
38956160.342025-03-2383111Actual
2000943.002023-10-238356Actual
803330.002022-11-238373Budget
10691100.002023-01-218336Budget
10318217.002023-01-218314Actual
1624511.402023-06-2383211Actual
30768358.002024-08-228317Actual
130121.002022-05-238373Actual
728763.002022-10-238326Actual
26956372.002024-05-228314Actual
31391402.002024-09-218313Actual
33524134.592024-10-2283113Actual
2237035.872023-12-2183211Actual
33404101.822024-10-2283112Actual
2952688.002024-07-228346Actual
3488294.002024-12-218373Actual
2609156.002024-04-218346Actual
15714146.002023-06-238315Actual
2440453.952024-02-2083411Actual
220890.002022-05-238368Budget
28643214.722024-06-228368Actual
25141306.002024-03-228317Actual
7568200.002022-10-238317Budget
2878396.512024-06-2283411Actual
3688324.162025-01-2183212Actual
1591457.002023-06-238356Actual
181950.002022-05-238356Budget
13543250.002023-04-228363Actual
1408154.002022-05-238364Actual
5649113.002022-09-228313Actual
24231169.272024-02-208328Actual
3652157.002022-07-238364Actual
20662221.002023-11-238363Actual

Generated 2025-05-22 22:52:23.694 UTC