[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-04-198313Budget
18929105.002023-10-198336Actual
17530.002022-05-198373Actual
3590280.002022-08-198314Budget
23764167.002024-03-188364Actual
6775155.002022-11-198313Actual
36974164.412025-02-1783113Actual
25733213.002024-05-188363Actual
1523780.552023-06-1983111Actual
11718123.002023-03-198316Actual
28701185.872024-07-1983111Actual
21841194.002024-01-178315Actual
683590.002022-11-198363Budget
728660.002022-11-198326Budget
36443414.002025-02-178317Actual
28844100.762024-07-1983611Actual
2201475.002024-01-178346Actual
14053238.002023-05-198367Actual
2997100.002022-07-208366Budget
255816.082024-04-1883212Actual
3059860.002024-09-188326Actual
2747110.002022-07-208316Actual
10378135.002023-02-178364Actual
24851143.002024-04-188315Actual
20134160.002023-11-198367Actual
279440.002022-07-208326Budget
466342.002022-09-198373Actual
2196031.002024-01-178326Actual
7706200.002022-11-198318Budget
1765741.002023-09-198373Actual
7335100.002022-11-198336Budget
29855184.812024-08-1883111Actual
35096102.002025-01-178316Actual
29797261.692024-08-188368Actual
2831834.002024-07-198326Actual
1426313.532023-05-1983211Actual
3035794.002024-09-188373Actual
174776.082023-08-1983212Actual
1384628.002023-05-198326Actual
39277122.312025-04-1983113Actual
36246150.002025-02-178316Actual
1998369.002023-11-198346Actual
144355.012023-05-1983212Actual
23142257.002024-02-178367Actual
31511423.002024-10-188314Actual
36188207.002025-02-178365Actual
33675205.002024-12-198363Actual
13664153.002023-05-198364Actual
15862115.002023-07-208336Actual
1435051.822023-05-1983611Actual
13240200.002023-04-198367Budget
245239.272024-03-1883112Actual
2543634.802024-04-1883411Actual
1395988.002023-05-198366Actual
1196893.002023-03-198366Actual
23729224.002024-03-188314Actual
19809163.002023-11-198315Actual
39337213.542025-04-1983613Actual
7020162.002022-11-198364Actual
29677273.002024-08-188367Actual
3603369.002025-02-178373Actual
25855187.002024-05-188364Actual
9479140.002023-01-178316Actual
2843200.002022-07-208336Budget
2473285.002022-07-208314Actual
38488293.002025-04-198365Actual
20220178.362023-11-198328Actual
7568200.002022-11-198317Budget
17157126.842023-08-198328Actual
10692141.002023-02-178336Actual
25915234.002024-05-188315Actual
2142153.952023-12-2083411Actual
31928311.002024-10-188367Actual
2342914.592024-02-1783511Actual
35648115.652025-01-1783611Actual
3014969.672024-08-1883113Actual
5569100.002022-09-198368Budget
38453253.002025-04-198315Actual
38686117.002025-04-198366Actual
1730435.872023-08-1983311Actual
10054164.722023-01-178368Actual
16688124.002023-08-198364Actual
29294222.002024-08-188364Actual
1303777.002023-04-198356Actual
2893025.232024-07-1983212Actual
9203253.002023-01-178314Actual
803330.002022-12-208373Budget
18220210.182023-09-198368Actual
915424.002023-01-178373Actual
8281140.002022-12-208365Actual
3742339.002025-03-198326Actual
2042028.422023-11-1983511Actual
21664232.002024-01-178363Actual
2207389.002024-01-178366Actual
20840177.002023-12-208315Actual
1591457.002023-07-208356Actual
35151132.002025-01-178336Actual
24999121.002024-04-188336Actual
11816137.002023-03-198336Actual
2039349.702023-11-1983411Actual
32607118.002024-11-188373Actual
3582581.962025-01-1783113Actual
505133.002022-05-198316Actual
1191060.002023-03-198356Budget
10983178.002023-02-178367Actual
2139456.082023-12-2083311Actual
2996130.002022-07-208366Actual
30208155.642024-08-1883613Actual
2952688.002024-08-188346Actual
27336332.002024-06-188317Actual
10595120.002023-02-178316Actual
13428191.992023-04-198368Actual

Generated 2025-06-18 19:04:31.360 UTC