[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-248356Budget
2036622.042023-10-2483311Actual
17157126.842023-07-248328Actual
850580.002022-11-248346Budget
1138830.002023-02-218373Budget
30208155.642024-07-2383613Actual
1493455.002023-05-248356Actual
35236101.002024-12-228366Actual
1223798.052023-02-218328Actual
8141175.002022-11-248364Actual
952660.002022-12-228326Budget
915530.002022-12-228373Budget
1583420.002023-06-248326Actual
6213100.002022-09-238336Budget
17565397.002023-08-248313Actual
32248101.822024-09-2283611Actual
22284158.662023-12-228368Actual
14557237.002023-05-248363Actual
2996130.002022-06-248366Actual
2394218.002024-02-218326Actual
11251158.002023-02-218313Actual
37860116.722025-02-2183311Actual
977273.812022-04-238318Actual
34825224.002024-12-228363Actual
8219184.002022-11-248315Actual
19070265.002023-09-238317Actual
27081195.002024-05-238365Actual
1851216.722023-08-2483612Actual
167749.002022-05-248326Actual
3742339.002025-02-218326Actual
12944100.002023-03-248336Budget
23200285.932024-01-228318Actual
31928311.002024-09-228367Actual
11062295.032023-01-228318Actual
2671974.942024-04-2283113Actual
2530147.002022-06-248364Actual
893780.002022-11-248368Budget
18781131.002023-09-238315Actual
3901173.102025-03-2483311Actual
5569100.002022-08-248368Budget
36301144.002025-01-228336Actual
10516100.002023-01-228365Budget
4260200.002022-07-248367Budget
10983178.002023-01-228367Actual
795590.002022-11-248363Budget
33945133.002024-11-238316Actual
32728293.002024-10-238315Actual
25262179.872024-03-238328Actual
1898141.002023-09-238356Actual
2746100.002022-06-248316Budget
17812167.002023-08-248365Actual
3328576.292024-10-2383311Actual
25915234.002024-04-228315Actual
2844150.002022-06-248336Actual
16653246.002023-07-248314Actual
13630167.002023-04-238314Actual
1772100.002022-05-248346Budget
2609156.002024-04-228346Actual
21126195.002023-11-248317Actual
2020100.002022-05-248367Budget
30265417.002024-08-238313Actual
1726150.002022-05-248336Actual
1624511.402023-06-2483211Actual
38488293.002025-03-248365Actual
1176650.002023-02-218326Budget
2287139.002022-06-248313Actual
5322169.002022-08-248317Actual
194835.012023-09-2383112Actual
3216200.002022-06-248318Budget
1968994.002023-10-248373Actual
3071190.002024-08-238366Actual
33853252.002024-11-238315Actual
11719100.002023-02-218316Budget
6587200.002022-09-238318Budget
3402100.002022-07-248313Budget
33110425.332024-10-238318Actual
29259385.002024-07-238314Actual
7489100.002022-10-248366Budget
458580.002022-08-248363Budget
35414217.752024-12-228328Actual
2432260.332024-02-2183111Actual
1627236.932023-06-2483311Actual
34295219.272024-11-238368Actual
35386466.242024-12-228318Actual
1881100.002022-05-248366Budget
2947238.002024-07-238326Actual
6446200.002022-09-238317Budget
17430.002022-04-238373Budget
2472200.002022-06-248314Budget
1027130.002023-01-228373Budget
2765844.382024-05-2383511Actual
27929243.362024-05-2383613Actual
3458243.312024-11-2383212Actual
781580.002022-10-248368Budget
5089118.002022-08-248336Actual
22130222.002023-12-228317Actual
13178200.002023-03-248317Budget
332490.002022-06-248368Budget
108490.002022-04-238368Budget
3635370.002025-01-228356Actual
2196031.002023-12-228326Actual
7099200.002022-10-248315Budget
11639189.002023-02-218365Actual
24793104.002024-03-238364Actual
31302155.642024-08-2383213Actual
4992116.002022-08-248316Actual
3590280.002022-07-248314Budget
9944200.002022-12-228318Budget
8140200.002022-11-248364Budget
5243112.002022-08-248366Actual
144355.012023-04-2383212Actual
25698293.002024-04-228313Actual

Generated 2025-05-23 17:52:18.749 UTC