[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-168363Budget
23142257.002024-01-168367Actual
742950.002022-10-188356Budget
1621781.612023-06-1883111Actual
38743397.002025-03-188317Actual
1887474.002023-09-178316Actual
630751.002022-09-178356Actual
1223680.002023-02-158328Budget
11815100.002023-02-158336Budget
19191190.482023-09-178328Actual
35767225.232024-12-1683612Actual
16894106.002023-07-188336Actual
9479140.002022-12-168316Actual
2923196.002024-07-178373Actual
504050.002022-08-188326Budget
2549667.782024-03-1783611Actual
1990295.002023-10-188316Actual
4012100.002022-07-188346Budget
1387484.002023-04-178336Actual
14175167.752023-04-178368Actual
37947123.102025-02-1583611Actual
23729224.002024-02-158314Actual
795590.002022-11-188363Budget
8830200.002022-11-188318Budget
33404101.822024-10-1783112Actual
3446234.802024-11-1783511Actual
279440.002022-06-188326Budget
13664153.002023-04-178364Actual
2844150.002022-06-188336Actual
30981148.632024-08-1783111Actual
728660.002022-10-188326Budget
24851143.002024-03-178315Actual
3217304.122022-06-188318Actual
23822179.002024-02-158315Actual
33110425.332024-10-178318Actual
466240.002022-08-188373Budget
242535.002022-06-188373Actual
12048187.002023-02-158317Actual
11719100.002023-02-158316Budget
4772178.002022-08-188364Actual
1901394.002023-09-178366Actual
17129314.722023-07-188318Actual
9399200.002022-12-168365Budget
2157314.592023-11-1883612Actual
39337213.542025-03-1883613Actual
33887271.002024-11-178365Actual
28701185.872024-06-1783111Actual
130121.002022-05-188373Actual
1243976.002023-03-188363Actual
2650746.502024-04-1683411Actual
16568211.002023-07-188363Actual
6586266.242022-09-178318Actual
23970117.002024-02-158336Actual
18929105.002023-09-178336Actual
21126195.002023-11-188317Actual
21841194.002023-12-168315Actual
8282200.002022-11-188365Budget
22284158.662023-12-168368Actual
17719137.002023-08-188364Actual
13098100.002023-03-188366Budget
2831834.002024-06-178326Actual
1164100.002022-05-188313Budget
64984.002022-04-178346Actual
9263200.002022-12-168364Budget
7894100.002022-11-188313Budget
19632220.002023-10-188363Actual
2648049.702024-04-1683311Actual
21783103.002023-12-168364Actual
1131089.002023-02-158363Actual
2757760.332024-05-1783211Actual
35414217.752024-12-168328Actual
5136100.002022-08-188346Budget
2019151.002022-05-188367Actual
3718290.002025-02-158373Actual
29735479.882024-07-178318Actual
1190945.002023-02-158356Actual
738393.002022-10-188346Actual
19070265.002023-09-178317Actual
8140200.002022-11-188364Budget
38360450.002025-03-188314Actual
3590280.002022-07-188314Budget
1078668.002023-01-168356Actual
10319200.002023-01-168314Budget
2446584.802024-02-1583611Actual
3635370.002025-01-168356Actual
10054164.722022-12-168368Actual
976200.002022-04-178318Budget
7100152.002022-10-188315Actual
5837278.002022-09-178314Actual
11111143.512023-01-168328Actual
1838711.402023-08-1883511Actual
13427100.002023-03-188368Budget
2875687.992024-06-1783311Actual
26065100.002024-04-168336Actual
32188108.212024-09-1683411Actual
32821144.002024-10-178316Actual
32014257.152024-09-168328Actual
37125292.002025-02-158363Actual
293859.002022-06-188356Actual
3076248.002022-06-188317Actual
2747110.002022-06-188316Actual
22165225.002023-12-168367Actual
2561310.332024-03-1783612Actual
11863100.002023-02-158346Budget
578840.002022-09-178373Budget
795490.002022-11-188363Actual
1191060.002023-02-158356Budget
23200285.932024-01-168318Actual
3216200.002022-06-188318Budget
6214140.002022-09-178336Actual
38067225.232025-02-1583612Actual
3071190.002024-08-178366Actual

Generated 2025-05-18 00:54:26.537 UTC