[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-228315Budget
181950.002022-06-228356Budget
5896200.002022-10-228364Budget
578942.002022-10-228373Actual
21664232.002024-01-208363Actual
2402264.002024-03-218356Actual
8830200.002022-12-238318Budget
999290.002023-01-208328Budget
35236101.002025-01-208366Actual
167749.002022-06-228326Actual
1390070.002023-05-228346Actual
17430.002022-05-228373Budget
9576100.002023-01-208336Budget
33887271.002024-12-228365Actual
4710280.002022-09-228314Budget
13098100.002023-04-228366Budget
2254817.782024-01-2083612Actual
11718123.002023-03-228316Actual
39157128.422025-04-2283112Actual
32635493.002024-11-218314Actual
34100.002022-05-228313Budget
2291089.002024-02-208316Actual
2786978.452024-06-2183113Actual
31334159.152024-09-2183613Actual
194835.012023-10-2283112Actual
2662714.592024-05-2183112Actual
13508341.002023-05-228313Actual
8879135.932022-12-238328Actual
16568211.002023-08-228363Actual
10318217.002023-02-208314Actual
27811211.402024-06-2183612Actual
167640.002022-06-228326Budget
728660.002022-11-228326Budget
2337545.442024-02-2083311Actual
9203253.002023-01-208314Actual
34408101.822024-12-2283311Actual
2716647.002024-06-218326Actual
3918556.082025-04-2283212Actual
3075200.002022-07-238317Budget
3014969.672024-08-2183113Actual
1588864.002023-07-238346Actual
2843200.002022-07-238336Budget
14141137.452023-05-228328Actual
27371266.002024-06-218367Actual
38601155.002025-04-228336Actual
35123.002022-05-228313Actual
36478290.002025-02-208367Actual
6038200.002022-10-228365Budget
29082155.642024-07-2283613Actual
36916151.832025-02-2083612Actual
2996130.002022-07-238366Actual
34554110.342024-12-2283112Actual
23262155.632024-02-208368Actual
2494476.002024-04-218316Actual
346479.002022-08-228363Actual
3172439.002024-10-218326Actual
7568200.002022-11-228317Budget
907690.002023-01-208363Budget
9016100.002023-01-208313Budget
1881100.002022-06-228366Budget
25855187.002024-05-218364Actual
21126195.002023-12-238317Actual
27692126.292024-06-2183611Actual
37685454.122025-03-228318Actual
31894371.002024-10-218317Actual
3673883.742025-02-2083411Actual
36797100.762025-02-2083611Actual
15749163.002023-07-238365Actual
16039230.002023-07-238367Actual
2095930.002023-12-238326Actual
4913165.002022-09-228365Actual
616453.002022-10-228326Actual
3148387.002024-10-218373Actual
21875125.002024-01-208365Actual
7335100.002022-11-228336Budget
2405467.002024-03-218366Actual
24851143.002024-04-218315Actual
282165.002022-05-228364Actual
4852209.002022-09-228315Actual
2844150.002022-07-238336Actual
1621781.612023-07-2383111Actual
1303777.002023-04-228356Actual
1529233.742023-06-2283311Actual
636779.002022-10-228366Actual
17071169.002023-08-228367Actual
24264234.422024-03-218368Actual
55346.002022-05-228326Actual
3216200.002022-07-238318Budget
1733156.082023-08-2283411Actual
11639189.002023-03-228365Actual
1423567.782023-05-2283111Actual
2837290.002024-07-228346Actual
2458212.462024-03-2183612Actual
424200.002022-05-228365Budget
13240200.002023-04-228367Budget
242535.002022-07-238373Actual
1005380.002023-01-208368Budget
5836280.002022-10-228314Budget
748886.002022-11-228366Actual
38864179.872025-04-228328Actual
354240.002022-08-228373Budget
12298100.002023-03-228368Budget
33583238.102024-11-2183613Actual
972788.002023-01-208366Actual
35293356.002025-01-208317Actual
15179166.242023-06-228368Actual
803330.002022-12-238373Budget
33853252.002024-12-228315Actual
915424.002023-01-208373Actual
30923313.212024-09-218368Actual
6695100.002022-10-228368Budget
691233.002022-11-228373Actual

Generated 2025-06-21 06:04:28.528 UTC