[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-178318Budget
31639266.002024-10-168365Actual
30981148.632024-09-1683111Actual
3803323.102025-03-1783212Actual
1739280.552023-08-1783611Actual
22965103.002024-02-158336Actual
2144811.402023-12-1883511Actual
30803276.002024-09-168367Actual
2095930.002023-12-188326Actual
21247195.022023-12-188328Actual
1289442.002023-04-178326Actual
5976206.002022-10-178315Actual
15749163.002023-07-188365Actual
37125292.002025-03-178363Actual
27896234.592024-06-1683213Actual
2746100.002022-07-188316Budget
23142257.002024-02-158367Actual
25855187.002024-05-168364Actual
11251158.002023-03-178313Actual
7816108.662022-11-178368Actual
2332063.532024-02-1583111Actual
2269787.002024-02-158373Actual
22852131.002024-02-158365Actual
17600237.002023-09-178363Actual
38453253.002025-04-178315Actual
505133.002022-05-178316Actual
8360100.002022-12-188316Budget
35096102.002025-01-158316Actual
17925125.002023-09-178336Actual
14882109.002023-06-178336Actual
1303860.002023-04-178356Budget
27336332.002024-06-168317Actual
3573456.082025-01-1583212Actual
5382136.002022-09-178367Actual
8281140.002022-12-188365Actual
1887474.002023-10-178316Actual
2473142.002024-04-168373Actual
2340252.892024-02-1583411Actual
11719100.002023-03-178316Budget
10983178.002023-02-158367Actual
1138921.002023-03-178373Actual
775490.002022-11-178328Budget
13177174.002023-04-178317Actual
4445157.142022-08-178368Actual
27604128.422024-06-1683311Actual
13508341.002023-05-178313Actual
2148251.822023-12-1883611Actual
962377.002023-01-158346Actual
3177881.002024-10-168346Actual
8610112.002022-12-188366Actual
3284834.002024-11-168326Actual
1485436.002023-06-178326Actual
37033157.402025-02-1583613Actual
16746185.002023-08-178315Actual
5461345.032022-09-178318Actual
29387231.002024-08-168365Actual
20987115.002023-12-188336Actual
1544416.722023-06-1783612Actual
7099200.002022-11-178315Budget
35448257.152025-01-158368Actual
5508160.182022-09-178328Actual
25915234.002024-05-168315Actual
21749196.002024-01-158314Actual
29500153.002024-08-168336Actual
12188245.032023-03-178318Actual
32550209.002024-11-168363Actual
144355.012023-05-1783212Actual
1733156.082023-08-1783411Actual
1384628.002023-05-178326Actual
2435026.292024-03-1683211Actual
20782145.002023-12-188364Actual
1591457.002023-07-188356Actual
2019151.002022-06-178367Actual
3014969.672024-08-1683113Actual
2147151.082022-06-178328Actual
11171100.002023-02-158368Budget
33230185.872024-11-1683111Actual
504151.002022-09-178326Actual
8831231.392022-12-188318Actual
21126195.002023-12-188317Actual
17430.002022-05-178373Budget
3443594.382024-12-1783411Actual
1765741.002023-09-178373Actual
2000943.002023-11-178356Actual
2201475.002024-01-158346Actual
36564217.752025-02-158328Actual
2546326.292024-04-1683511Actual
9806200.002023-01-158317Budget
33052278.002024-11-168367Actual
6775155.002022-11-178313Actual
1692072.002023-08-178346Actual
2394218.002024-03-168326Actual
28902126.292024-07-1783112Actual
15862115.002023-07-188336Actual
9262196.002023-01-158364Actual
2716647.002024-06-168326Actual
29971116.722024-08-1683611Actual
174506.082023-08-1783112Actual
28431111.002024-07-178366Actual
35942308.002025-02-158313Actual
2139456.082023-12-1883311Actual
255548.212024-04-1683112Actual
3265114.722022-07-188328Actual
1131089.002023-03-178363Actual
915424.002023-01-158373Actual
16839111.002023-08-178316Actual
21664232.002024-01-158363Actual
27139104.002024-06-168316Actual
36656202.892025-02-1583111Actual
2666115.652024-05-1683612Actual
1196893.002023-03-178366Actual
35706134.802025-01-1583112Actual

Generated 2025-06-17 00:52:52.423 UTC