[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-178366Budget
108490.002022-05-178368Budget
7021200.002022-11-178364Budget
35386466.242025-01-158318Actual
35151132.002025-01-158336Actual
11499200.002023-03-178364Budget
7239100.002022-11-178316Budget
2142153.952023-12-1883411Actual
3100940.122024-09-1683211Actual
2786978.452024-06-1683113Actual
9341163.002023-01-158315Actual
391764.002022-08-178326Actual
27371266.002024-06-168367Actual
2193376.002024-01-158316Actual
36386104.002025-02-158366Actual
34554110.342024-12-1783112Actual
37338248.002025-03-178365Actual
2875687.992024-07-1783311Actual
2039349.702023-11-1783411Actual
31604279.002024-10-168315Actual
27750136.932024-06-1683112Actual
12110200.002023-03-178367Budget
26779162.662024-05-1683613Actual
28523247.002024-07-178367Actual
31837102.002024-10-168366Actual
6586266.242022-10-178318Actual
4259167.002022-08-178367Actual
5975200.002022-10-178315Budget
16125157.142023-07-188328Actual
1360291.002023-05-178373Actual
2878396.512024-07-1783411Actual
1939228.422023-10-1783511Actual
4338200.002022-08-178318Budget
17157126.842023-08-178328Actual
30300242.002024-09-168363Actual
3869129.002022-08-178316Actual
9016100.002023-01-158313Budget
12189200.002023-03-178318Budget
2196031.002024-01-158326Actual
2036622.042023-11-1783311Actual
4446100.002022-08-178368Budget
25176221.002024-04-168367Actual
32876130.002024-11-168336Actual
1931114.592023-10-1783211Actual
7568200.002022-11-178317Budget
332490.002022-07-188368Budget
1289442.002023-04-178326Actual
6774100.002022-11-178313Budget
6117100.002022-10-178316Budget
32961129.002024-11-168366Actual
2207389.002024-01-158366Actual
30208155.642024-08-1683613Actual
4851200.002022-09-178315Budget
1725200.002022-06-178336Budget
2154010.332023-12-1883112Actual
2609156.002024-05-168346Actual
13543250.002023-05-178363Actual
21841194.002024-01-158315Actual
2148251.822023-12-1883611Actual
36598219.272025-02-158368Actual
12991100.002023-04-178346Budget
363200.002022-05-178315Budget
18569419.002023-10-178313Actual
5896200.002022-10-178364Budget
1833337.992023-09-1783311Actual
16097342.002023-07-188318Actual
1739280.552023-08-1783611Actual
13664153.002023-05-178364Actual
28844100.762024-07-1783611Actual
10691100.002023-02-158336Budget
38125113.532025-03-1783113Actual
35414217.752025-01-158328Actual
518464.002022-09-178356Actual
728763.002022-11-178326Actual
32728293.002024-11-168315Actual
30861596.552024-09-168318Actual
2765844.382024-06-1683511Actual
1064246.002023-02-158326Actual
3582581.962025-01-1583113Actual
2611748.002024-05-168356Actual
748886.002022-11-178366Actual
406057.002022-08-178356Actual
8081256.002022-12-188314Actual
11578204.002023-03-178315Actual
6037164.002022-10-178365Actual
8938105.632022-12-188368Actual
2653411.402024-05-1683511Actual
1901394.002023-10-178366Actual
1431735.872023-05-1783411Actual
32635493.002024-11-168314Actual
13098100.002023-04-178366Budget
2531100.002022-07-188364Budget
3857360.002025-04-178326Actual
36095284.002025-02-158364Actual
4772178.002022-09-178364Actual
37396116.002025-03-178316Actual
424200.002022-05-178365Budget
23262155.632024-02-158368Actual
17430.002022-05-178373Budget
2291089.002024-02-158316Actual
9806200.002023-01-158317Budget
29294222.002024-08-168364Actual
26956372.002024-06-168314Actual
3803323.102025-03-1783212Actual
16004256.002023-07-188317Actual
16688124.002023-08-178364Actual
12944100.002023-04-178336Budget
6695100.002022-10-178368Budget
1692072.002023-08-178346Actual
602130.002022-05-178336Actual
10379200.002023-02-158364Budget
2095930.002023-12-188326Actual

Generated 2025-06-16 04:22:52.599 UTC