[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-08-168366Budget
25141306.002024-04-158317Actual
16159234.422023-07-178368Actual
391650.002022-08-168326Budget
11863100.002023-03-168346Budget
1959200.002022-06-168317Budget
3373276.002024-12-168373Actual
7755116.232022-11-168328Actual
9262196.002023-01-148364Actual
9806200.002023-01-148317Budget
21219395.032023-12-178318Actual
518464.002022-09-168356Actual
2142153.952023-12-1783411Actual
12846109.002023-04-168316Actual
27371266.002024-06-158367Actual
2095930.002023-12-178326Actual
38240375.002025-04-168313Actual
30803276.002024-09-158367Actual
7489100.002022-11-168366Budget
11815100.002023-03-168336Budget
2692895.002024-06-158373Actual
234790.002022-07-178363Budget
3966136.002022-08-168336Actual
22284158.662024-01-148368Actual
1303860.002023-04-168356Budget
4992116.002022-09-168316Actual
13177174.002023-04-168317Actual
3676543.312025-02-1483511Actual
13319200.002023-04-168318Budget
24145188.002024-03-158367Actual
4851200.002022-09-168315Budget
11062295.032023-02-148318Actual
69550.002022-05-168356Budget
17719137.002023-09-168364Actual
4120137.002022-08-168366Actual
4993100.002022-09-168316Budget
2839869.002024-07-168356Actual
29735479.882024-08-158318Actual
35123.002022-05-168313Actual
3118344.382024-09-1583212Actual
3898473.102025-04-1683211Actual
3652157.002022-08-168364Actual
16746185.002023-08-168315Actual
5836280.002022-10-168314Budget
8361153.002022-12-178316Actual
346580.002022-08-168363Budget
23970117.002024-03-158336Actual
2609156.002024-05-158346Actual
29022122.312024-07-1683113Actual
34910451.002025-01-148314Actual
1176768.002023-03-168326Actual
1851216.722023-09-1683612Actual
17685175.002023-09-168314Actual
24639372.002024-04-158313Actual
31604279.002024-10-158315Actual
1138921.002023-03-168373Actual
16125157.142023-07-178328Actual
31986478.362024-10-158318Actual
3833264.002025-04-168373Actual
19225157.142023-10-168368Actual
1725200.002022-06-168336Budget
1628100.002022-06-168316Budget
12189200.002023-03-168318Budget
5897133.002022-10-168364Actual
2668200.002022-07-178365Budget
13240200.002023-04-168367Budget
64984.002022-05-168346Actual
9202200.002023-01-148314Budget
19598334.002023-11-168313Actual
630751.002022-10-168356Actual
37685454.122025-03-168318Actual
17565397.002023-09-168313Actual
27631100.762024-06-1583411Actual
28106493.002024-07-168314Actual
2662714.592024-05-1583112Actual
8141175.002022-12-178364Actual
907786.002023-01-148363Actual
2653411.402024-05-1583511Actual
25915234.002024-05-158315Actual
8457100.002022-12-178336Budget
6774100.002022-11-168313Budget
36598219.272025-02-148368Actual
14053238.002023-05-168367Actual
35003335.002025-01-148315Actual
8690200.002022-12-178317Budget
26209320.002024-05-158317Actual
850580.002022-12-178346Budget
1408154.002022-06-168364Actual
12991100.002023-04-168346Budget
11577200.002023-03-168315Budget
2881022.042024-07-1683511Actual
4386100.002022-08-168328Budget
7238136.002022-11-168316Actual
15862115.002023-07-178336Actual
37001181.962025-02-1483213Actual
15536197.002023-07-178363Actual
3180460.002024-10-158356Actual
18159288.972023-09-168318Actual
14523296.002023-06-168313Actual
775490.002022-11-168328Budget
1360291.002023-05-168373Actual
21783103.002024-01-148364Actual
17430.002022-05-168373Budget
13366146.542023-04-168328Actual
2561310.332024-04-1583612Actual
2346266.722024-02-1483611Actual
22223295.032024-01-148318Actual
2543634.802024-04-1583411Actual
3865375.002025-04-168356Actual
2535486.932024-04-1583111Actual
33760376.002024-12-168314Actual
2893025.232024-07-1683212Actual

Generated 2025-06-15 19:39:22.744 UTC