[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-228326Budget
31837102.002024-09-228366Actual
2254817.782023-12-2283612Actual
6507200.002022-09-238367Budget
29735479.882024-07-238318Actual
19598334.002023-10-248313Actual
9866200.002022-12-228367Budget
1523780.552023-05-2483111Actual
7707226.842022-10-248318Actual
1005380.002022-12-228368Budget
2355212.462024-01-2283612Actual
12048187.002023-02-218317Actual
27457317.752024-05-238328Actual
4339219.272022-07-248318Actual
38360450.002025-03-248314Actual
27896234.592024-05-2383213Actual
9590.002022-04-238363Budget
26209320.002024-04-228317Actual
2656852.892024-04-2283611Actual
13427100.002023-03-248368Budget
630860.002022-09-238356Budget
2287139.002022-06-248313Actual
2947238.002024-07-238326Actual
458474.002022-08-248363Actual
16568211.002023-07-248363Actual
3783332.672025-02-2183211Actual
2193376.002023-12-228316Actual
9262196.002022-12-228364Actual
36153313.002025-01-228315Actual
38183266.172025-02-2183613Actual
8690200.002022-11-248317Budget
12564230.002023-03-248314Actual
10923197.002023-01-228317Actual
4260200.002022-07-248367Budget
9726100.002022-12-228366Budget
38067225.232025-02-2183612Actual
14734194.002023-05-248315Actual
3512345.002024-12-228326Actual
1529233.742023-05-2483311Actual
2432260.332024-02-2183111Actual
36443414.002025-01-228317Actual
1251730.002023-03-248373Budget
18101158.002023-08-248367Actual
2662714.592024-04-2283112Actual
754107.002022-04-238366Actual
5090100.002022-08-248336Budget
26425101.822024-04-2283111Actual
2147151.082022-05-248328Actual
3573456.082024-12-2283212Actual
23200285.932024-01-228318Actual
915530.002022-12-228373Budget
1928381.612023-09-2383111Actual
840955.002022-11-248326Actual
3790200.002022-07-248365Budget
2650746.502024-04-2283411Actual
12846109.002023-03-248316Actual
8282200.002022-11-248365Budget
11251158.002023-02-218313Actual
1243976.002023-03-248363Actual
3556187.992024-12-2283311Actual
30385393.002024-08-238314Actual
12188245.032023-02-218318Actual
2443112.462024-02-2183511Actual
37685454.122025-02-218318Actual
835200.002022-04-238317Budget
30513241.002024-08-238365Actual
19844135.002023-10-248365Actual
20874181.002023-11-248365Actual
458580.002022-08-248363Budget
27491211.692024-05-238368Actual
1408154.002022-05-248364Actual
8219184.002022-11-248315Actual
17530.002022-04-238373Actual
2204043.002023-12-228356Actual
742950.002022-10-248356Budget
977273.812022-04-238318Actual
4446100.002022-07-248368Budget
840860.002022-11-248326Budget
20662221.002023-11-248363Actual
11577200.002023-02-218315Budget
5321200.002022-08-248317Budget
1078668.002023-01-228356Actual
4012100.002022-07-248346Budget
3590280.002022-07-248314Budget
855172.002022-11-248356Actual
22640202.002024-01-228363Actual
17925125.002023-08-248336Actual
15621183.002023-06-248314Actual
36095284.002025-01-228364Actual
17430.002022-04-238373Budget
1890139.002023-09-238326Actual
2207389.002023-12-228366Actual
2004278.002023-10-248366Actual
14882109.002023-05-248336Actual
33524134.592024-10-2383113Actual
13366146.542023-03-248328Actual
26990240.002024-05-238364Actual
2872951.822024-06-2383211Actual
19632220.002023-10-248363Actual
2508495.002024-03-238366Actual
19163437.452023-09-238318Actual
164189.272023-06-2483112Actual
33675205.002024-11-238363Actual
10457200.002023-01-228315Budget
29259385.002024-07-238314Actual
24674223.002024-03-238363Actual
144089.272023-04-2383112Actual
1426313.532023-04-2383211Actual
781580.002022-10-248368Budget
601200.002022-04-238336Budget
6445264.002022-09-238317Actual
1027036.002023-01-228373Actual

Generated 2025-05-23 07:56:29.427 UTC