[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-228373Actual
504050.002022-08-248326Budget
3213482.682024-09-2283211Actual
6116107.002022-09-238316Actual
29500153.002024-07-238336Actual
3216200.002022-06-248318Budget
11171100.002023-01-228368Budget
2399677.002024-02-218346Actual
2615066.002024-04-228366Actual
17777135.002023-08-248315Actual
4445157.142022-07-248368Actual
5976206.002022-09-238315Actual
1078668.002023-01-228356Actual
13099101.002023-03-248366Actual
19717192.002023-10-248314Actual
28964153.952024-06-2383612Actual
2045448.632023-10-2483611Actual
38836470.792025-03-248318Actual
69550.002022-04-238356Budget
6037164.002022-09-238365Actual
16653246.002023-07-248314Actual
25698293.002024-04-228313Actual
1881100.002022-05-248366Budget
7706200.002022-10-248318Budget
34701171.432024-11-2383213Actual
20099258.002023-10-248317Actual
13630167.002023-04-238314Actual
2757760.332024-05-2383211Actual
29585102.002024-07-238366Actual
3290297.002024-10-238346Actual
34790375.002024-12-228313Actual
1251730.002023-03-248373Budget
29259385.002024-07-238314Actual
35448257.152024-12-228368Actual
12768100.002023-03-248365Budget
354240.002022-07-248373Budget
12047200.002023-02-218317Budget
12188245.032023-02-218318Actual
1496779.002023-05-248366Actual
26365222.302024-04-228368Actual
2923196.002024-07-238373Actual
32515344.002024-10-238313Actual
14018197.002023-04-238317Actual
3591245.002022-07-248314Actual
34100.002022-04-238313Budget
6834103.002022-10-248363Actual
24203310.182024-02-218318Actual
2530147.002022-06-248364Actual
21219395.032023-11-248318Actual
17719137.002023-08-248364Actual
405960.002022-07-248356Budget
20874181.002023-11-248365Actual
3742339.002025-02-218326Actual
38864179.872025-03-248328Actual
10378135.002023-01-228364Actual
55240.002022-04-238326Budget
3901173.102025-03-2483311Actual
21281169.272023-11-248368Actual
518360.002022-08-248356Budget
27048281.002024-05-238315Actual
6961200.002022-10-248314Budget
3685596.512025-01-2283112Actual
5508160.182022-08-248328Actual
4260200.002022-07-248367Budget
35767225.232024-12-2283612Actual
30208155.642024-07-2383613Actual
39099147.572025-03-2483611Actual
16004256.002023-06-248317Actual
8689180.002022-11-248317Actual
5649113.002022-09-238313Actual
2502566.002024-03-238346Actual
29082155.642024-06-2383613Actual
25296187.452024-03-238368Actual
15656141.002023-06-248364Actual
17870113.002023-08-248316Actual
363200.002022-04-238315Budget
31036117.782024-08-2383311Actual
1165142.002022-05-248313Actual
10924200.002023-01-228317Budget
3265114.722022-06-248328Actual
34408101.822024-11-2383311Actual
12109138.002023-02-218367Actual
1196893.002023-02-218366Actual
11250100.002023-02-218313Budget
2204043.002023-12-228356Actual
1789732.002023-08-248326Actual
1303860.002023-03-248356Budget
293750.002022-06-248356Budget
2535486.932024-03-2383111Actual
20662221.002023-11-248363Actual
10458180.002023-01-228315Actual
33640344.002024-11-238313Actual
5837278.002022-09-238314Actual
754107.002022-04-238366Actual
2287139.002022-06-248313Actual
9865139.002022-12-228367Actual
23970117.002024-02-218336Actual
1591457.002023-06-248356Actual
29174217.002024-07-238363Actual
1083126.842022-04-238368Actual
3325869.912024-10-2383211Actual
21630312.002023-12-228313Actual
32425224.062024-09-2283213Actual
850580.002022-11-248346Budget
37947123.102025-02-2183611Actual
12846109.002023-03-248316Actual
5648100.002022-09-238313Budget
31894371.002024-09-228317Actual
39219211.402025-03-2483612Actual
2875687.992024-06-2383311Actual
2653411.402024-04-2283511Actual
10515146.002023-01-228365Actual

Generated 2025-05-23 07:23:19.233 UTC