[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-06-268363Budget
850479.002022-11-268346Actual
214690.002022-05-268328Budget
962280.002022-12-248346Budget
8282200.002022-11-268365Budget
29387231.002024-07-258365Actual
1765741.002023-08-268373Actual
26836345.002024-05-258313Actual
6961200.002022-10-268314Budget
3635370.002025-01-248356Actual
29855184.812024-07-2583111Actual
220890.002022-05-268368Budget
32106167.782024-09-2483111Actual
3590280.002022-07-268314Budget
245502.892024-02-2383212Actual
35236101.002024-12-248366Actual
1800983.002023-08-268366Actual
28488445.002024-06-258317Actual
38453253.002025-03-268315Actual
907786.002022-12-248363Actual
28106493.002024-06-258314Actual
2747110.002022-06-268316Actual
195106.082023-09-2583212Actual
11251158.002023-02-238313Actual
1851216.722023-08-2683612Actual
972788.002022-12-248366Actual
10516100.002023-01-248365Budget
31894371.002024-09-248317Actual
29259385.002024-07-258314Actual
1624511.402023-06-2683211Actual
3014969.672024-07-2583113Actual
738393.002022-10-268346Actual
69655.002022-04-258356Actual
3005725.232024-07-2583212Actual
9993196.542022-12-248328Actual
3438141.192024-11-2583211Actual
35976233.002025-01-248363Actual
20134160.002023-10-268367Actual
3803323.102025-02-2383212Actual
12110200.002023-02-238367Budget
887890.002022-11-268328Budget
30385393.002024-08-258314Actual
504050.002022-08-268326Budget
102490.002022-04-258328Budget
27457317.752024-05-258328Actual
23729224.002024-02-238314Actual
6445264.002022-09-258317Actual
1881100.002022-05-268366Budget
38601155.002025-03-268336Actual
3673883.742025-01-2483411Actual
3290297.002024-10-258346Actual
32876130.002024-10-258336Actual
10379200.002023-01-248364Budget
24886147.002024-03-258365Actual
2446584.802024-02-2383611Actual
2875687.992024-06-2583311Actual
34790375.002024-12-248313Actual
3671189.062025-01-2483311Actual
518360.002022-08-268356Budget
32248101.822024-09-2483611Actual
5836280.002022-09-258314Budget
8610112.002022-11-268366Actual
728763.002022-10-268326Actual
2293721.002024-01-248326Actual
10515146.002023-01-248365Actual
1726150.002022-05-268336Actual
21247195.022023-11-268328Actual
21749196.002023-12-248314Actual
3402694.002024-11-258346Actual
11499200.002023-02-238364Budget
616453.002022-09-258326Actual
3918556.082025-03-2683212Actual
391650.002022-07-268326Budget
37451120.002025-02-238336Actual
6116107.002022-09-258316Actual
4013101.002022-07-268346Actual
2947238.002024-07-258326Actual
22725211.002024-01-248314Actual
174506.082023-07-2683112Actual
518464.002022-08-268356Actual
164189.272023-06-2683112Actual
12991100.002023-03-268346Budget
16159234.422023-06-268368Actual
27929243.362024-05-2583613Actual
5460200.002022-08-268318Budget
2443112.462024-02-2383511Actual
3325869.912024-10-2583211Actual
28233256.002024-06-258365Actual
1735814.592023-07-2683511Actual
2245784.802023-12-2483611Actual
5322169.002022-08-268317Actual
22223295.032023-12-248318Actual
11718123.002023-02-238316Actual
36095284.002025-01-248364Actual
32515344.002024-10-258313Actual
1636043.312023-06-2683611Actual
24999121.002024-03-258336Actual
35448257.152024-12-248368Actual
2332063.532024-01-2483111Actual
3100940.122024-08-2583211Actual
2142153.952023-11-2683411Actual
3331272.042024-10-2583411Actual
4120137.002022-07-268366Actual
691330.002022-10-268373Budget
9263200.002022-12-248364Budget
38067225.232025-02-2383612Actual
2765844.382024-05-2583511Actual
22760121.002024-01-248364Actual
30861596.552024-08-258318Actual
9806200.002022-12-248317Budget
2579267.002024-04-248373Actual
17719137.002023-08-268364Actual

Generated 2025-05-25 09:11:06.276 UTC