[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-278315Budget
16653246.002023-07-298314Actual
1895555.002023-09-288346Actual
29910110.342024-07-2883311Actual
14523296.002023-05-298313Actual
30176181.962024-07-2883213Actual
37396116.002025-02-268316Actual
14642209.002023-05-298314Actual
2337545.442024-01-2783311Actual
293750.002022-06-298356Budget
22818173.002024-01-278315Actual
2440453.952024-02-2683411Actual
34295219.272024-11-288368Actual
35151132.002024-12-278336Actual
33172257.152024-10-288368Actual
1131180.002023-02-268363Budget
22251148.052023-12-278328Actual
2997100.002022-06-298366Budget
840860.002022-11-298326Budget
2502566.002024-03-288346Actual
6508180.002022-09-288367Actual
8689180.002022-11-298317Actual
8457100.002022-11-298336Budget
30923313.212024-08-288368Actual
363200.002022-04-288315Budget
3331272.042024-10-2883411Actual
6366100.002022-09-288366Budget
35123.002022-04-288313Actual
4913165.002022-08-298365Actual
2254817.782023-12-2783612Actual
28198264.002024-06-288315Actual
4993100.002022-08-298316Budget
6261114.002022-09-288346Actual
36386104.002025-01-278366Actual
3138100.002022-06-298367Budget
11969100.002023-02-268366Budget
38743397.002025-03-298317Actual
31697124.002024-09-278316Actual
2234281.612023-12-2783111Actual
15749163.002023-06-298365Actual
2193376.002023-12-278316Actual
11815100.002023-02-268336Budget
34353215.662024-11-2883111Actual
3213482.682024-09-2783211Actual
29022122.312024-06-2883113Actual
616453.002022-09-288326Actual
11577200.002023-02-268315Budget
3558884.802024-12-2783411Actual
1765741.002023-08-298373Actual
29642383.002024-07-288317Actual
1588864.002023-06-298346Actual
29677273.002024-07-288367Actual
1251647.002023-03-298373Actual
1196893.002023-02-268366Actual
738280.002022-10-298346Budget
37947123.102025-02-2683611Actual
4445157.142022-07-298368Actual
15024295.002023-05-298317Actual
10923197.002023-01-278317Actual
2947238.002024-07-288326Actual
2402264.002024-02-268356Actual
6634135.932022-09-288328Actual
13630167.002023-04-288314Actual
2031186.932023-10-2983111Actual
1800983.002023-08-298366Actual
3582581.962024-12-2783113Actual
505133.002022-04-288316Actual
10516100.002023-01-278365Budget
22605351.002024-01-278313Actual
30300242.002024-08-288363Actual
1303777.002023-03-298356Actual
1482792.002023-05-298316Actual
728660.002022-10-298326Budget
2765844.382024-05-2883511Actual
3685596.512025-01-2783112Actual
24639372.002024-03-288313Actual
223217.002022-04-288314Actual
11499200.002023-02-268364Budget
36301144.002025-01-278336Actual
3688324.162025-01-2783212Actual
9805223.002022-12-278317Actual
3652157.002022-07-298364Actual
29971116.722024-07-2883611Actual
3676543.312025-01-2783511Actual
1847911.402023-08-2983112Actual
2716647.002024-05-288326Actual
13239177.002023-03-298367Actual
20099258.002023-10-298317Actual
22130222.002023-12-278317Actual
36478290.002025-01-278367Actual
1435051.822023-04-2883611Actual
31426215.002024-09-278363Actual
2538213.532024-03-2883211Actual
2435026.292024-02-2683211Actual
10739117.002023-01-278346Actual
15862115.002023-06-298336Actual
1488238.002022-05-298315Actual
1395988.002023-04-288366Actual
1493455.002023-05-298356Actual
13759117.002023-04-288365Actual
4386100.002022-07-298328Budget
9341163.002022-12-278315Actual
5569100.002022-08-298368Budget
887890.002022-11-298328Budget
28021254.002024-06-288363Actual
35236101.002024-12-278366Actual
26871282.002024-05-288363Actual
39219211.402025-03-2983612Actual
24145188.002024-02-268367Actual
30478264.002024-08-288315Actual
33853252.002024-11-288315Actual
19844135.002023-10-298365Actual

Generated 2025-05-28 18:45:17.688 UTC