[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-258367Budget
21664232.002023-12-238363Actual
20874181.002023-11-258365Actual
2765844.382024-05-2483511Actual
29387231.002024-07-248365Actual
6961200.002022-10-258314Budget
13366146.542023-03-258328Actual
571080.002022-09-248363Budget
3402100.002022-07-258313Budget
26065100.002024-04-238336Actual
34554110.342024-11-2483112Actual
1549132.002022-05-258365Actual
181950.002022-05-258356Budget
5976206.002022-09-248315Actual
2540932.672024-03-2483311Actual
33551148.622024-10-2483213Actual
1959200.002022-05-258317Budget
31928311.002024-09-238367Actual
3180460.002024-09-238356Actual
20747241.002023-11-258314Actual
16781185.002023-07-258365Actual
32550209.002024-10-248363Actual
3405262.002024-11-248356Actual
15536197.002023-06-258363Actual
3750371.002025-02-228356Actual
967050.002022-12-238356Budget
3292850.002024-10-248356Actual
94102.002022-04-248363Actual
1629948.632023-06-2583411Actual
26332231.392024-04-238328Actual
25950202.002024-04-238365Actual
748886.002022-10-258366Actual
11863100.002023-02-228346Budget
13724203.002023-04-248315Actual
6117100.002022-09-248316Budget
33466170.982024-10-2483612Actual
346580.002022-07-258363Budget
5136100.002022-08-258346Budget
2305095.002024-01-238366Actual
1138921.002023-02-228373Actual
9805223.002022-12-238317Actual
2716647.002024-05-248326Actual
2099260.182022-05-258318Actual
2893025.232024-06-2483212Actual
22284158.662023-12-238368Actual
18187135.932023-08-258328Actual
2435026.292024-02-2283211Actual
22605351.002024-01-238313Actual
5089118.002022-08-258336Actual
691330.002022-10-258373Budget
6445264.002022-09-248317Actual
5649113.002022-09-248313Actual
7239100.002022-10-258316Budget
144089.272023-04-2483112Actual
8831231.392022-11-258318Actual
39304231.082025-03-2583213Actual
22818173.002024-01-238315Actual
3323155.632022-06-258368Actual
188088.002022-05-258366Actual
39099147.572025-03-2583611Actual
3783332.672025-02-2283211Actual
31894371.002024-09-238317Actual
3325869.912024-10-2483211Actual
8141175.002022-11-258364Actual
24203310.182024-02-228318Actual
3556187.992024-12-2383311Actual
27491211.692024-05-248368Actual
27371266.002024-05-248367Actual
31036117.782024-08-2483311Actual
28291135.002024-06-248316Actual
27896234.592024-05-2483213Actual
23915113.002024-02-228316Actual
34616197.572024-11-2483612Actual
6586266.242022-09-248318Actual
1750816.722023-07-2583612Actual
11498169.002023-02-228364Actual
234674.002022-06-258363Actual
6960220.002022-10-258314Actual
19225157.142023-09-248368Actual
29797261.692024-07-248368Actual
4120137.002022-07-258366Actual
1887474.002023-09-248316Actual
17600237.002023-08-258363Actual
3221536.932024-09-2383511Actual
23970117.002024-02-228336Actual
3790200.002022-07-258365Budget
144355.012023-04-2483212Actual
2286100.002022-06-258313Budget
1395988.002023-04-248366Actual
2402264.002024-02-228356Actual
29022122.312024-06-2483113Actual
2831834.002024-06-248326Actual
69550.002022-04-248356Budget
23822179.002024-02-228315Actual
1647610.332023-06-2583612Actual
2093281.002023-11-258316Actual
2878396.512024-06-2483411Actual
9399200.002022-12-238365Budget
24759220.002024-03-248314Actual
23644182.002024-02-228363Actual
33945133.002024-11-248316Actual
1629111.002022-05-258316Actual
9945361.692022-12-238318Actual
5322169.002022-08-258317Actual
9590.002022-04-248363Budget
1131089.002023-02-228363Actual
35328296.002024-12-238367Actual
1724970.972023-07-2583111Actual
2405467.002024-02-228366Actual
12991100.002023-03-258346Budget
406057.002022-07-258356Actual
37396116.002025-02-228316Actual

Generated 2025-05-24 22:55:18.086 UTC