[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-05-198363Budget
37451120.002025-03-198336Actual
2839869.002024-07-198356Actual
728660.002022-11-198326Budget
3216192.252024-10-1883311Actual
1027130.002023-02-178373Budget
10845100.002023-02-178366Budget
2239746.502024-01-1783311Actual
3458243.312024-12-1983212Actual
33346113.532024-11-1883611Actual
4120137.002022-08-198366Actual
32398139.852024-10-1883113Actual
7099200.002022-11-198315Budget
2923196.002024-08-188373Actual
11578204.002023-03-198315Actual
32248101.822024-10-1883611Actual
18816185.002023-10-198365Actual
4013101.002022-08-198346Actual
28021254.002024-07-198363Actual
21247195.022023-12-208328Actual
21988122.002024-01-178336Actual
29259385.002024-08-188314Actual
69550.002022-05-198356Budget
17071169.002023-08-198367Actual
2615066.002024-05-188366Actual
3652157.002022-08-198364Actual
1165142.002022-06-198313Actual
1928381.612023-10-1983111Actual
30626120.002024-09-188336Actual
6446200.002022-10-198317Budget
3901173.102025-04-1983311Actual
20134160.002023-11-198367Actual
28431111.002024-07-198366Actual
38152141.612025-03-1983213Actual
3265114.722022-07-208328Actual
9575138.002023-01-178336Actual
7627191.002022-11-198367Actual
19751116.002023-11-198364Actual
26836345.002024-06-188313Actual
6214140.002022-10-198336Actual
55240.002022-05-198326Budget
38864179.872025-04-198328Actual
6038200.002022-10-198365Budget
2334841.192024-02-1783211Actual
11969100.002023-03-198366Budget
15024295.002023-06-198317Actual
505133.002022-05-198316Actual
34353215.662024-12-1983111Actual
182044.002022-06-198356Actual
1461444.002023-06-198373Actual
3325869.912024-11-1883211Actual
3800586.932025-03-1983112Actual
3857360.002025-04-198326Actual
36061480.002025-02-178314Actual
967050.002023-01-178356Budget
8689180.002022-12-208317Actual
1223680.002023-03-198328Budget
30768358.002024-09-188317Actual
2154010.332023-12-2083112Actual
37887120.972025-03-1983411Actual
781580.002022-11-198368Budget
220890.002022-06-198368Budget
5381200.002022-09-198367Budget
33524134.592024-11-1883113Actual
1408154.002022-06-198364Actual
2370142.002024-03-188373Actual
245502.892024-03-1883212Actual
466240.002022-09-198373Budget
6696149.572022-10-198368Actual
17530.002022-05-198373Actual
17191182.902023-08-198368Actual
8080200.002022-12-208314Budget
29387231.002024-08-188365Actual
2446584.802024-03-1883611Actual
2045448.632023-11-1983611Actual
1838711.402023-09-1983511Actual
1647610.332023-07-2083612Actual
3284834.002024-11-188326Actual
4852209.002022-09-198315Actual
30265417.002024-09-188313Actual
616453.002022-10-198326Actual
24639372.002024-04-188313Actual
102490.002022-05-198328Budget
571183.002022-10-198363Actual
504100.002022-05-198316Budget
2245784.802024-01-1783611Actual
1725200.002022-06-198336Budget
26779162.662024-05-1883613Actual
1176650.002023-03-198326Budget
4710280.002022-09-198314Budget
293859.002022-07-208356Actual
27631100.762024-06-1883411Actual
33945133.002024-12-198316Actual
855172.002022-12-208356Actual
33551148.622024-11-1883213Actual
12048187.002023-03-198317Actual
2875687.992024-07-1983311Actual
11437260.002023-03-198314Actual
16533358.002023-08-198313Actual
2301767.002024-02-178356Actual
18220210.182023-09-198368Actual
14734194.002023-06-198315Actual
32306124.172024-10-1883112Actual
1131089.002023-03-198363Actual
1629948.632023-07-2083411Actual
25950202.002024-05-188365Actual
35236101.002025-01-178366Actual
8220200.002022-12-208315Budget
19844135.002023-11-198365Actual
966942.002023-01-178356Actual
30571125.002024-09-188316Actual
6634135.932022-10-198328Actual

Generated 2025-06-18 15:08:56.872 UTC