[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002022-12-218373Budget
3065271.002024-08-228346Actual
2394218.002024-02-208326Actual
37805136.932025-02-2083111Actual
4711240.002022-08-238314Actual
28233256.002024-06-228365Actual
29500153.002024-07-228336Actual
1243976.002023-03-238363Actual
30029118.852024-07-2283112Actual
1851216.722023-08-2383612Actual
2716647.002024-05-228326Actual
29910110.342024-07-2283311Actual
3966136.002022-07-238336Actual
195106.082023-09-2283212Actual
27336332.002024-05-228317Actual
36564217.752025-01-218328Actual
13759117.002023-04-228365Actual
1629948.632023-06-2383411Actual
2071950.002023-11-238373Actual
13319200.002023-03-238318Budget
2494476.002024-03-228316Actual
205395.012023-10-2383212Actual
11815100.002023-02-208336Budget
5090100.002022-08-238336Budget
26209320.002024-04-218317Actual
31697124.002024-09-218316Actual
6117100.002022-09-228316Budget
33524134.592024-10-2283113Actual
38601155.002025-03-238336Actual
21783103.002023-12-218364Actual
4524100.002022-08-238313Budget
895143.002022-04-228367Actual
24759220.002024-03-228314Actual
11250100.002023-02-208313Budget
12110200.002023-02-208367Budget
748886.002022-10-238366Actual
10319200.002023-01-218314Budget
10594100.002023-01-218316Budget
35976233.002025-01-218363Actual
10458180.002023-01-218315Actual
3590280.002022-07-238314Budget
5382136.002022-08-238367Actual
2473285.002022-06-238314Actual
33887271.002024-11-228365Actual
2724650.002024-05-228356Actual
25915234.002024-04-218315Actual
967050.002022-12-218356Budget
1019289.002023-01-218363Actual
6695100.002022-09-228368Budget
34141387.002024-11-228317Actual
3172439.002024-09-218326Actual
19809163.002023-10-238315Actual
6260100.002022-09-228346Budget
15807100.002023-06-238316Actual
34554110.342024-11-2283112Actual
3868100.002022-07-238316Budget
3718290.002025-02-208373Actual
952660.002022-12-218326Budget
21630312.002023-12-218313Actual
25733213.002024-04-218363Actual
31217188.002024-08-2283612Actual
363200.002022-04-228315Budget
6214140.002022-09-228336Actual
17777135.002023-08-238315Actual
22223295.032023-12-218318Actual
35003335.002024-12-218315Actual
4387178.362022-07-238328Actual
38488293.002025-03-238365Actual
728763.002022-10-238326Actual
1523780.552023-05-2383111Actual
19632220.002023-10-238363Actual
3217304.122022-06-238318Actual
3138100.002022-06-238367Budget
30265417.002024-08-228313Actual
27048281.002024-05-228315Actual
7160157.002022-10-238365Actual
391764.002022-07-238326Actual
4710280.002022-08-238314Budget
17685175.002023-08-238314Actual
32188108.212024-09-2183411Actual
32961129.002024-10-228366Actual
578840.002022-09-228373Budget
9575138.002022-12-218336Actual
30300242.002024-08-228363Actual
7627191.002022-10-238367Actual
1005380.002022-12-218368Budget
35123.002022-04-228313Actual
3865375.002025-03-238356Actual
30923313.212024-08-228368Actual
2839869.002024-06-228356Actual
225155.012023-12-2183112Actual
18604202.002023-09-228363Actual
3213482.682024-09-2183211Actual
972788.002022-12-218366Actual
1487200.002022-05-238315Budget
19598334.002023-10-238313Actual
234674.002022-06-238363Actual
31391402.002024-09-218313Actual
19957111.002023-10-238336Actual
1485436.002023-05-238326Actual
1990295.002023-10-238316Actual
1490864.002023-05-238346Actual
3918556.082025-03-2383212Actual
13099101.002023-03-238366Actual
13508341.002023-04-228313Actual
64984.002022-04-228346Actual
144089.272023-04-2283112Actual
8219184.002022-11-238315Actual
19191190.482023-09-228328Actual
3035794.002024-08-228373Actual
11816137.002023-02-208336Actual
9016100.002022-12-218313Budget

Generated 2025-05-22 16:05:55.804 UTC