[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-228317Budget
1686628.002023-07-238326Actual
1336780.002023-03-238328Budget
11639189.002023-02-208365Actual
30478264.002024-08-228315Actual
1942567.782023-09-2283611Actual
5461345.032022-08-238318Actual
33640344.002024-11-228313Actual
12944100.002023-03-238336Budget
3603369.002025-01-218373Actual
1933822.042023-09-2283311Actual
39038127.362025-03-2383411Actual
38898237.452025-03-238368Actual
23200285.932024-01-218318Actual
12188245.032023-02-208318Actual
23970117.002024-02-208336Actual
17777135.002023-08-238315Actual
795590.002022-11-238363Budget
11172149.572023-01-218368Actual
1390070.002023-04-228346Actual
1628100.002022-05-238316Budget
1138830.002023-02-208373Budget
2071950.002023-11-238373Actual
5508160.182022-08-238328Actual
11578204.002023-02-208315Actual
28346163.002024-06-228336Actual
855250.002022-11-238356Budget
3966136.002022-07-238336Actual
2473285.002022-06-238314Actual
19632220.002023-10-238363Actual
25915234.002024-04-218315Actual
2535486.932024-03-2283111Actual
2662714.592024-04-2183112Actual
234674.002022-06-238363Actual
3918556.082025-03-2383212Actual
6213100.002022-09-228336Budget
34353215.662024-11-2283111Actual
326490.002022-06-238328Budget
1360291.002023-04-228373Actual
887890.002022-11-238328Budget
5897133.002022-09-228364Actual
22605351.002024-01-218313Actual
2437735.872024-02-2083311Actual
4446100.002022-07-238368Budget
29082155.642024-06-2283613Actual
630860.002022-09-228356Budget
3100940.122024-08-2283211Actual
35151132.002024-12-218336Actual
2154010.332023-11-2383112Actual
7160157.002022-10-238365Actual
405960.002022-07-238356Budget
424200.002022-04-228365Budget
840955.002022-11-238326Actual
26871282.002024-05-228363Actual
8751200.002022-11-238367Budget
7489100.002022-10-238366Budget
31511423.002024-09-218314Actual
3216200.002022-06-238318Budget
6774100.002022-10-238313Budget
28233256.002024-06-228365Actual
630751.002022-09-228356Actual
3906515.652025-03-2383511Actual
30626120.002024-08-228336Actual
8081256.002022-11-238314Actual
27194150.002024-05-228336Actual
738280.002022-10-238346Budget
915424.002022-12-218373Actual
2287139.002022-06-238313Actual
513765.002022-08-238346Actual
10458180.002023-01-218315Actual
616550.002022-09-228326Budget
10457200.002023-01-218315Budget
30265417.002024-08-228313Actual
2036622.042023-10-2383311Actual
28964153.952024-06-2283612Actual
1223798.052023-02-208328Actual
27896234.592024-05-2283213Actual
976200.002022-04-228318Budget
1251647.002023-03-238373Actual
1303777.002023-03-238356Actual
20192328.362023-10-238318Actual
1531950.762023-05-2383411Actual
28021254.002024-06-228363Actual
10133121.002023-01-218313Actual
504050.002022-08-238326Budget
28643214.722024-06-228368Actual
35096102.002024-12-218316Actual
8610112.002022-11-238366Actual
13239177.002023-03-238367Actual
3901173.102025-03-2383311Actual
6587200.002022-09-228318Budget
34100.002022-04-228313Budget
12626182.002023-03-238364Actual
14734194.002023-05-238315Actual
2668200.002022-06-238365Budget
55240.002022-04-228326Budget
282165.002022-04-228364Actual
37747296.542025-02-208368Actual
27081195.002024-05-228365Actual
3405262.002024-11-228356Actual
7239100.002022-10-238316Budget
11640100.002023-02-208365Budget
803232.002022-11-238373Actual
6366100.002022-09-228366Budget
19163437.452023-09-228318Actual
25820270.002024-04-218314Actual
6586266.242022-09-228318Actual
2157314.592023-11-2383612Actual
181950.002022-05-238356Budget
32515344.002024-10-228313Actual
242535.002022-06-238373Actual
33945133.002024-11-228316Actual

Generated 2025-05-22 16:23:35.967 UTC