[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822023-12-2083611Actual
11969100.002023-03-198366Budget
23729224.002024-03-188314Actual
5569100.002022-09-198368Budget
2157314.592023-12-2083612Actual
7755116.232022-11-198328Actual
33675205.002024-12-198363Actual
19957111.002023-11-198336Actual
1847911.402023-09-1983112Actual
2837290.002024-07-198346Actual
35976233.002025-02-178363Actual
781580.002022-11-198368Budget
245239.272024-03-1883112Actual
2777827.362024-06-1883212Actual
999290.002023-01-178328Budget
2334841.192024-02-1783211Actual
1725200.002022-06-198336Budget
1384628.002023-05-198326Actual
17430.002022-05-198373Budget
3127587.222024-09-1883113Actual
20987115.002023-12-208336Actual
36061480.002025-02-178314Actual
12943128.002023-04-198336Actual
1392651.002023-05-198356Actual
34141387.002024-12-198317Actual
8219184.002022-12-208315Actual
37536118.002025-03-198366Actual
27194150.002024-06-188336Actual
144089.272023-05-1983112Actual
27429429.882024-06-188318Actual
1186286.002023-03-198346Actual
34616197.572024-12-1983612Actual
2765844.382024-06-1883511Actual
39304231.082025-04-1983213Actual
4525113.002022-09-198313Actual
3558884.802025-01-1783411Actual
10844115.002023-02-178366Actual
2531100.002022-07-208364Budget
3790200.002022-08-198365Budget
33640344.002024-12-198313Actual
38898237.452025-04-198368Actual
11251158.002023-03-198313Actual
6695100.002022-10-198368Budget
326490.002022-07-208328Budget
13428191.992023-04-198368Actual
3118344.382024-09-1883212Actual
896100.002022-05-198367Budget
9017127.002023-01-178313Actual
10457200.002023-02-178315Budget
25915234.002024-05-188315Actual
11863100.002023-03-198346Budget
5896200.002022-10-198364Budget
24793104.002024-04-188364Actual
683590.002022-11-198363Budget
9993196.542023-01-178328Actual
602130.002022-05-198336Actual
4338200.002022-08-198318Budget
21219395.032023-12-208318Actual
130030.002022-06-198373Budget
9806200.002023-01-178317Budget
31511423.002024-10-188314Actual
19598334.002023-11-198313Actual
6834103.002022-11-198363Actual
29855184.812024-08-1883111Actual
33230185.872024-11-1883111Actual
29445112.002024-08-188316Actual
840955.002022-12-208326Actual
976200.002022-05-198318Budget
33887271.002024-12-198365Actual
32106167.782024-10-1883111Actual
18101158.002023-09-198367Actual
11578204.002023-03-198315Actual
37747296.542025-03-198368Actual
1750816.722023-08-1983612Actual
354240.002022-08-198373Budget
12376124.002023-04-198313Actual
1833337.992023-09-1983311Actual
1960190.002022-06-198317Actual
835200.002022-05-198317Budget
29735479.882024-08-188318Actual
20747241.002023-12-208314Actual
33945133.002024-12-198316Actual
25262179.872024-04-188328Actual
22760121.002024-02-178364Actual
1968994.002023-11-198373Actual
223217.002022-05-198314Actual
1531950.762023-06-1983411Actual
31546240.002024-10-188364Actual
29763213.212024-08-188328Actual
23822179.002024-03-188315Actual
1251647.002023-04-198373Actual
915424.002023-01-178373Actual
27692126.292024-06-1883611Actual
8457100.002022-12-208336Budget
6507200.002022-10-198367Budget
795590.002022-12-208363Budget
7816108.662022-11-198368Actual
33795242.002024-12-198364Actual
13664153.002023-05-198364Actual
1936540.122023-10-1983411Actual
3603369.002025-02-178373Actual
5837278.002022-10-198314Actual
38956160.342025-04-1983111Actual
1836037.992023-09-1983411Actual
10379200.002023-02-178364Budget
26365222.302024-05-188368Actual
33052278.002024-11-188367Actual
28233256.002024-07-198365Actual
16125157.142023-07-208328Actual
24231169.272024-03-188328Actual
29677273.002024-08-188367Actual
907786.002023-01-178363Actual

Generated 2025-06-18 03:58:28.819 UTC