[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-12-018373Actual
20662221.002023-12-018363Actual
3653200.002022-07-318364Budget
5896200.002022-09-308364Budget
2645343.312024-04-2983211Actual
1384628.002023-04-308326Actual
3901173.102025-03-3183311Actual
5570141.992022-08-318368Actual
26956372.002024-05-308314Actual
6507200.002022-09-308367Budget
13098100.002023-03-318366Budget
35096102.002024-12-298316Actual
29642383.002024-07-308317Actual
13239177.002023-03-318367Actual
31036117.782024-08-3083311Actual
2996130.002022-07-018366Actual
738280.002022-10-318346Budget
3071190.002024-08-308366Actual
976200.002022-04-308318Budget
18569419.002023-09-308313Actual
2473142.002024-03-308373Actual
3582581.962024-12-2983113Actual
33138210.182024-10-308328Actual
601200.002022-04-308336Budget
1800983.002023-08-318366Actual
962377.002022-12-298346Actual
6213100.002022-09-308336Budget
8281140.002022-12-018365Actual
6260100.002022-09-308346Budget
803330.002022-12-018373Budget
3603369.002025-01-298373Actual
13099101.002023-03-318366Actual
2207158.662022-05-318368Actual
26990240.002024-05-308364Actual
29763213.212024-07-308328Actual
2891101.002022-07-018346Actual
28488445.002024-06-308317Actual
2136734.802023-12-0183211Actual
4914200.002022-08-318365Budget
18187135.932023-08-318328Actual
1559360.002023-07-018373Actual
19844135.002023-10-318365Actual
22165225.002023-12-298367Actual
17430.002022-04-308373Budget
3561518.842024-12-2983511Actual
1426313.532023-04-3083211Actual
1529233.742023-05-3183311Actual
24886147.002024-03-308365Actual
2207389.002023-12-298366Actual
31604279.002024-09-298315Actual
21875125.002023-12-298365Actual
1064246.002023-01-298326Actual
840860.002022-12-018326Budget
11577200.002023-02-288315Budget
7335100.002022-10-318336Budget
24111251.002024-02-288317Actual
36797100.762025-01-2983611Actual
13508341.002023-04-308313Actual
3138100.002022-07-018367Budget
33172257.152024-10-308368Actual
17600237.002023-08-318363Actual
742950.002022-10-318356Budget
36386104.002025-01-298366Actual
5243112.002022-08-318366Actual
1176650.002023-02-288326Budget
2020100.002022-05-318367Budget
1550200.002022-05-318365Budget
12048187.002023-02-288317Actual
10378135.002023-01-298364Actual
1931114.592023-09-3083211Actual
6366100.002022-09-308366Budget
636779.002022-09-308366Actual
1496779.002023-05-318366Actual
2746100.002022-07-018316Budget
205128.212023-10-3183112Actual
4445157.142022-07-318368Actual
37090436.002025-02-288313Actual
11640100.002023-02-288365Budget
7568200.002022-10-318317Budget
571080.002022-09-308363Budget
781580.002022-10-318368Budget
174506.082023-07-3183112Actual
14523296.002023-05-318313Actual
3517780.002024-12-298346Actual
4260200.002022-07-318367Budget
1490864.002023-05-318346Actual
26065100.002024-04-298336Actual
1523780.552023-05-3183111Actual
1446613.532023-04-3083612Actual
10691100.002023-01-298336Budget
1196893.002023-02-288366Actual
1289550.002023-03-318326Budget
10845100.002023-01-298366Budget
34141387.002024-11-308317Actual
7816108.662022-10-318368Actual
9342200.002022-12-298315Budget
2494476.002024-03-308316Actual
10923197.002023-01-298317Actual
11062295.032023-01-298318Actual
31894371.002024-09-298317Actual
34790375.002024-12-298313Actual
36916151.832025-01-2983612Actual
6586266.242022-09-308318Actual
4199200.002022-07-318317Budget
2497120.002024-03-308326Actual
1223798.052023-02-288328Actual
2610200.002022-07-018315Actual
406057.002022-07-318356Actual
8690200.002022-12-018317Budget
13724203.002023-04-308315Actual
29735479.882024-07-308318Actual
37685454.122025-02-288318Actual

Generated 2025-05-31 01:28:10.161 UTC