[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-118326Budget
1176650.002023-03-118326Budget
11062295.032023-02-098318Actual
3833264.002025-04-118373Actual
38275211.002025-04-118363Actual
9865139.002023-01-098367Actual
7336138.002022-11-118336Actual
37713304.122025-03-118328Actual
8690200.002022-12-128317Budget
10594100.002023-02-098316Budget
29139397.002024-08-108313Actual
22640202.002024-02-098363Actual
636779.002022-10-118366Actual
3488294.002025-01-098373Actual
23107225.002024-02-098317Actual
601200.002022-05-118336Budget
3325869.912024-11-1083211Actual
2095930.002023-12-128326Actual
1408154.002022-06-118364Actual
39038127.362025-04-1183411Actual
2473285.002022-07-128314Actual
9399200.002023-01-098365Budget
195106.082023-10-1183212Actual
13178200.002023-04-118317Budget
3065271.002024-09-108346Actual
27549179.492024-06-1083111Actual
1395988.002023-05-118366Actual
27457317.752024-06-108328Actual
214690.002022-06-118328Budget
2234281.612024-01-0983111Actual
30768358.002024-09-108317Actual
38360450.002025-04-118314Actual
11499200.002023-03-118364Budget
2540932.672024-04-1083311Actual
1435051.822023-05-1183611Actual
17129314.722023-08-118318Actual
11969100.002023-03-118366Budget
4913165.002022-09-118365Actual
26990240.002024-06-108364Actual
13366146.542023-04-118328Actual
31097126.292024-09-1083611Actual
36536551.092025-02-098318Actual
6116107.002022-10-118316Actual
37685454.122025-03-118318Actual
728763.002022-11-118326Actual
167749.002022-06-118326Actual
3331272.042024-11-1083411Actual
38240375.002025-04-118313Actual
18187135.932023-09-118328Actual
6774100.002022-11-118313Budget
122390.002022-06-118363Budget
795590.002022-12-128363Budget
781580.002022-11-118368Budget
12109138.002023-03-118367Actual
38778255.002025-04-118367Actual
6446200.002022-10-118317Budget
23142257.002024-02-098367Actual
30208155.642024-08-1083613Actual
30889207.152024-09-108328Actual
2609200.002022-07-128315Budget
255816.082024-04-1083212Actual
17719137.002023-09-118364Actual
1196893.002023-03-118366Actual
1482792.002023-06-118316Actual
1289442.002023-04-118326Actual
8611100.002022-12-128366Budget
2103958.002023-12-128356Actual
31155128.422024-09-1083112Actual
35386466.242025-01-098318Actual
9262196.002023-01-098364Actual
32458141.612024-10-1083613Actual
5242100.002022-09-118366Budget
2443112.462024-03-1083511Actual
967050.002023-01-098356Budget
108490.002022-05-118368Budget
234790.002022-07-128363Budget
3075200.002022-07-128317Budget
3635370.002025-02-098356Actual
2947238.002024-08-108326Actual
2875687.992024-07-1183311Actual
1019289.002023-02-098363Actual
10457200.002023-02-098315Budget
13319200.002023-04-118318Budget
7628200.002022-11-118367Budget
12991100.002023-04-118346Budget
20782145.002023-12-128364Actual
748886.002022-11-118366Actual
3405262.002024-12-118356Actual
976200.002022-05-118318Budget
9342200.002023-01-098315Budget
12376124.002023-04-118313Actual
13819108.002023-05-118316Actual
6695100.002022-10-118368Budget
16125157.142023-07-128328Actual
738280.002022-11-118346Budget
2668200.002022-07-128365Budget
30265417.002024-09-108313Actual
177398.002022-06-118346Actual
35293356.002025-01-098317Actual
840860.002022-12-128326Budget
30420310.002024-09-108364Actual
36153313.002025-02-098315Actual
18101158.002023-09-118367Actual
966942.002023-01-098356Actual
1765741.002023-09-118373Actual
16533358.002023-08-118313Actual
3676543.312025-02-0983511Actual
19225157.142023-10-118368Actual
1222102.002022-06-118363Actual
4773200.002022-09-118364Budget
34910451.002025-01-098314Actual
14113338.972023-05-118318Actual

Generated 2025-06-10 19:15:43.684 UTC