[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-228315Budget
33795242.002024-11-218364Actual
1083126.842022-04-218368Actual
9944200.002022-12-208318Budget
9866200.002022-12-208367Budget
1724970.972023-07-2283111Actual
39157128.422025-03-2283112Actual
28609226.842024-06-218328Actual
28198264.002024-06-218315Actual
3750371.002025-02-198356Actual
754107.002022-04-218366Actual
1697998.002023-07-228366Actual
27336332.002024-05-218317Actual
895143.002022-04-218367Actual
19070265.002023-09-218317Actual
11816137.002023-02-198336Actual
34000144.002024-11-218336Actual
24111251.002024-02-198317Actual
12564230.002023-03-228314Actual
2952688.002024-07-218346Actual
13819108.002023-04-218316Actual
27549179.492024-05-2183111Actual
571080.002022-09-218363Budget
2342914.592024-01-2083511Actual
2494476.002024-03-218316Actual
26871282.002024-05-218363Actual
3790200.002022-07-228365Budget
3217304.122022-06-228318Actual
2402264.002024-02-198356Actual
9017127.002022-12-208313Actual
2405467.002024-02-198366Actual
1535377.362023-05-2283611Actual
33138210.182024-10-218328Actual
36095284.002025-01-208364Actual
7100152.002022-10-228315Actual
26425101.822024-04-2083111Actual
2893025.232024-06-2183212Actual
3671189.062025-01-2083311Actual
1800983.002023-08-228366Actual
28701185.872024-06-2183111Actual
31036117.782024-08-2183311Actual
22605351.002024-01-208313Actual
3106396.512024-08-2183411Actual
9575138.002022-12-208336Actual
35038195.002024-12-208365Actual
2891101.002022-06-228346Actual
1733156.082023-07-2283411Actual
13099101.002023-03-228366Actual
33760376.002024-11-218314Actual
55346.002022-04-218326Actual
630860.002022-09-218356Budget
188088.002022-05-228366Actual
1384628.002023-04-218326Actual
19225157.142023-09-218368Actual
38395235.002025-03-228364Actual
25296187.452024-03-218368Actual
37451120.002025-02-198336Actual
25234367.752024-03-218318Actual
13098100.002023-03-228366Budget
977273.812022-04-218318Actual
5509100.002022-08-228328Budget
38778255.002025-03-228367Actual
1624511.402023-06-2283211Actual
37125292.002025-02-198363Actual
8689180.002022-11-228317Actual
8611100.002022-11-228366Budget
1591457.002023-06-228356Actual
33551148.622024-10-2183213Actual
7020162.002022-10-228364Actual
20747241.002023-11-228314Actual
1131180.002023-02-198363Budget
999290.002022-12-208328Budget
10457200.002023-01-208315Budget
1890139.002023-09-218326Actual
4121100.002022-07-228366Budget
205128.212023-10-2283112Actual
19957111.002023-10-228336Actual
8690200.002022-11-228317Budget
11815100.002023-02-198336Budget
32398139.852024-09-2083113Actual
28106493.002024-06-218314Actual
14642209.002023-05-228314Actual
1901394.002023-09-218366Actual
1795156.002023-08-228346Actual
1594778.002023-06-228366Actual
282165.002022-04-218364Actual
27491211.692024-05-218368Actual
29082155.642024-06-2183613Actual
1164100.002022-05-228313Budget
1111080.002023-01-208328Budget
9576100.002022-12-208336Budget
30861596.552024-08-218318Actual
10594100.002023-01-208316Budget
37536118.002025-02-198366Actual
11062295.032023-01-208318Actual
1431735.872023-04-2183411Actual

Generated 2025-05-21 21:26:37.011 UTC