[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-10-258346Budget
4913165.002022-08-258365Actual
3402694.002024-11-248346Actual
29855184.812024-07-2483111Actual
38864179.872025-03-258328Actual
31217188.002024-08-2483612Actual
24759220.002024-03-248314Actual
34733141.612024-11-2483613Actual
2355212.462024-01-2383612Actual
22251148.052023-12-238328Actual
7489100.002022-10-258366Budget
391764.002022-07-258326Actual
37001181.962025-01-2383213Actual
1735814.592023-07-2583511Actual
16894106.002023-07-258336Actual
38743397.002025-03-258317Actual
10691100.002023-01-238336Budget
23228152.602024-01-238328Actual
3676543.312025-01-2383511Actual
518360.002022-08-258356Budget
20987115.002023-11-258336Actual
28106493.002024-06-248314Actual
16839111.002023-07-258316Actual
1431735.872023-04-2483411Actual
17719137.002023-08-258364Actual
5569100.002022-08-258368Budget
1138830.002023-02-228373Budget
7628200.002022-10-258367Budget
3290297.002024-10-248346Actual
32550209.002024-10-248363Actual
1827867.782023-08-2583111Actual
4524100.002022-08-258313Budget
14882109.002023-05-258336Actual
144355.012023-04-2483212Actual
4710280.002022-08-258314Budget
15059227.002023-05-258367Actual
2668200.002022-06-258365Budget
12847100.002023-03-258316Budget
31639266.002024-09-238365Actual
13759117.002023-04-248365Actual
32876130.002024-10-248336Actual
29585102.002024-07-248366Actual
18929105.002023-09-248336Actual
3005725.232024-07-2483212Actual
10983178.002023-01-238367Actual
1251647.002023-03-258373Actual
5896200.002022-09-248364Budget
967050.002022-12-238356Budget
1765741.002023-08-258373Actual
24793104.002024-03-248364Actual
1223680.002023-02-228328Budget
36153313.002025-01-238315Actual
29642383.002024-07-248317Actual
29174217.002024-07-248363Actual
3789206.002022-07-258365Actual
3553479.482024-12-2383211Actual
33945133.002024-11-248316Actual
4773200.002022-08-258364Budget
1176650.002023-02-228326Budget
1083126.842022-04-248368Actual
3869129.002022-07-258316Actual
2881022.042024-06-2483511Actual
1064246.002023-01-238326Actual
30571125.002024-08-248316Actual
2394218.002024-02-228326Actual
12767126.002023-03-258365Actual
424200.002022-04-248365Budget
10845100.002023-01-238366Budget
962377.002022-12-238346Actual
1493455.002023-05-258356Actual
2666115.652024-04-2383612Actual
3446234.802024-11-2483511Actual
504100.002022-04-248316Budget
31894371.002024-09-238317Actual
3517780.002024-12-238346Actual
6695100.002022-09-248368Budget
8457100.002022-11-258336Budget
22284158.662023-12-238368Actual
13178200.002023-03-258317Budget
3127587.222024-08-2483113Actual
27081195.002024-05-248365Actual
10594100.002023-01-238316Budget
9342200.002022-12-238315Budget
2610200.002022-06-258315Actual
28431111.002024-06-248366Actual
16039230.002023-06-258367Actual
748886.002022-10-258366Actual
34295219.272024-11-248368Actual
21664232.002023-12-238363Actual
8751200.002022-11-258367Budget
14175167.752023-04-248368Actual
3221536.932024-09-2383511Actual
255548.212024-03-2483112Actual
35648115.652024-12-2383611Actual
5836280.002022-09-248314Budget
518464.002022-08-258356Actual
26836345.002024-05-248313Actual
6586266.242022-09-248318Actual
28964153.952024-06-2483612Actual
30861596.552024-08-248318Actual
18159288.972023-08-258318Actual
3443594.382024-11-2483411Actual
16568211.002023-07-258363Actual
10132100.002023-01-238313Budget
2609200.002022-06-258315Budget
2106996.002023-11-258366Actual
27929243.362024-05-2483613Actual
13664153.002023-04-248364Actual
1931114.592023-09-2483211Actual
691233.002022-10-258373Actual
9017127.002022-12-238313Actual
31837102.002024-09-238366Actual

Generated 2025-05-24 07:57:42.548 UTC