[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-168315Budget
2837290.002024-07-168346Actual
31546240.002024-10-158364Actual
15749163.002023-07-178365Actual
2458212.462024-03-1583612Actual
174776.082023-08-1683212Actual
1064350.002023-02-148326Budget
2346266.722024-02-1483611Actual
2505134.002024-04-158356Actual
18101158.002023-09-168367Actual
20840177.002023-12-178315Actual
154118.212023-06-1683112Actual
28140242.002024-07-168364Actual
38956160.342025-04-1683111Actual
31697124.002024-10-158316Actual
34234466.242024-12-168318Actual
2305095.002024-02-148366Actual
164455.012023-07-1783212Actual
2716647.002024-06-158326Actual
34945290.002025-01-148364Actual
1724970.972023-08-1683111Actual
7239100.002022-11-168316Budget
17191182.902023-08-168368Actual
2508495.002024-04-158366Actual
27549179.492024-06-1583111Actual
1186286.002023-03-168346Actual
13319200.002023-04-168318Budget
31511423.002024-10-158314Actual
13240200.002023-04-168367Budget
601200.002022-05-168336Budget
1531950.762023-06-1683411Actual
2437735.872024-03-1583311Actual
33404101.822024-11-1583112Actual
36656202.892025-02-1483111Actual
26836345.002024-06-158313Actual
2609200.002022-07-178315Budget
8830200.002022-12-178318Budget
3138100.002022-07-178367Budget
15145143.512023-06-168328Actual
1243880.002023-04-168363Budget
32821144.002024-11-158316Actual
2093281.002023-12-178316Actual
22223295.032024-01-148318Actual
293859.002022-07-178356Actual
3325869.912024-11-1583211Actual
4339219.272022-08-168318Actual
2530147.002022-07-178364Actual
18689220.002023-10-168314Actual
38183266.172025-03-1683613Actual
11816137.002023-03-168336Actual
1529233.742023-06-1683311Actual
32763282.002024-11-158365Actual
36188207.002025-02-148365Actual
18220210.182023-09-168368Actual
513765.002022-09-168346Actual
37451120.002025-03-168336Actual
6117100.002022-10-168316Budget
1627236.932023-07-1783311Actual
1426313.532023-05-1683211Actual
1131089.002023-03-168363Actual
245502.892024-03-1583212Actual
23644182.002024-03-158363Actual
9944200.002023-01-148318Budget
2036622.042023-11-1683311Actual
775490.002022-11-168328Budget
1847911.402023-09-1683112Actual
18723137.002023-10-168364Actual
38836470.792025-04-168318Actual
966942.002023-01-148356Actual
23142257.002024-02-148367Actual
3217304.122022-07-178318Actual
24639372.002024-04-158313Actual
32458141.612024-10-1583613Actual
4993100.002022-09-168316Budget
16653246.002023-08-168314Actual
1289442.002023-04-168326Actual
3265114.722022-07-178328Actual
2650746.502024-05-1583411Actual
12297129.872023-03-168368Actual
11171100.002023-02-148368Budget
11062295.032023-02-148318Actual
7335100.002022-11-168336Budget
23107225.002024-02-148317Actual
3731200.002022-08-168315Budget
616453.002022-10-168326Actual
616550.002022-10-168326Budget
38898237.452025-04-168368Actual
27081195.002024-06-158365Actual
3965100.002022-08-168336Budget
255548.212024-04-1583112Actual
17071169.002023-08-168367Actual
738393.002022-11-168346Actual
6696149.572022-10-168368Actual
19809163.002023-11-168315Actual
33887271.002024-12-168365Actual
14734194.002023-06-168315Actual
30571125.002024-09-158316Actual
32398139.852024-10-1583113Actual
36301144.002025-02-148336Actual
3603369.002025-02-148373Actual
10845100.002023-02-148366Budget
37001181.962025-02-1483213Actual
1931114.592023-10-1683211Actual
1959200.002022-06-168317Budget
2549667.782024-04-1583611Actual
1303777.002023-04-168356Actual
1765741.002023-09-168373Actual
2473285.002022-07-178314Actual
3901173.102025-04-1683311Actual
2098200.002022-06-168318Budget
27896234.592024-06-1583213Actual
518360.002022-09-168356Budget

Generated 2025-06-15 07:25:01.550 UTC