[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-09-258336Budget
571080.002022-09-258363Budget
55240.002022-04-258326Budget
895143.002022-04-258367Actual
1526513.532023-05-2683211Actual
20099258.002023-10-268317Actual
4992116.002022-08-268316Actual
222200.002022-04-258314Budget
9342200.002022-12-248315Budget
23729224.002024-02-238314Actual
25820270.002024-04-248314Actual
12626182.002023-03-268364Actual
636779.002022-09-258366Actual
2601062.002024-04-248316Actual
25234367.752024-03-258318Actual
39038127.362025-03-2683411Actual
10845100.002023-01-248366Budget
39337213.542025-03-2683613Actual
188088.002022-05-268366Actual
32425224.062024-09-2483213Actual
2716647.002024-05-258326Actual
36797100.762025-01-2483611Actual
19809163.002023-10-268315Actual
13508341.002023-04-258313Actual
21875125.002023-12-248365Actual
35648115.652024-12-2483611Actual
2435026.292024-02-2383211Actual
3405262.002024-11-258356Actual
13240200.002023-03-268367Budget
13724203.002023-04-258315Actual
28964153.952024-06-2583612Actual
2505134.002024-03-258356Actual
220890.002022-05-268368Budget
3067858.002024-08-258356Actual
14557237.002023-05-268363Actual
1223798.052023-02-238328Actual
1191060.002023-02-238356Budget
5975200.002022-09-258315Budget
30420310.002024-08-258364Actual
28523247.002024-06-258367Actual
15862115.002023-06-268336Actual
10983178.002023-01-248367Actual
13428191.992023-03-268368Actual
7239100.002022-10-268316Budget
130121.002022-05-268373Actual
2045448.632023-10-2683611Actual
6117100.002022-09-258316Budget
9017127.002022-12-248313Actual
27457317.752024-05-258328Actual
2615066.002024-04-248366Actual
19632220.002023-10-268363Actual
518360.002022-08-268356Budget
15656141.002023-06-268364Actual
2881022.042024-06-2583511Actual
34701171.432024-11-2583213Actual
35293356.002024-12-248317Actual
29049232.842024-06-2583213Actual
12110200.002023-02-238367Budget
26365222.302024-04-248368Actual
23262155.632024-01-248368Actual
9726100.002022-12-248366Budget
2193376.002023-12-248316Actual
1960190.002022-05-268317Actual
38360450.002025-03-268314Actual
11577200.002023-02-238315Budget
18066268.002023-08-268317Actual
601200.002022-04-258336Budget
33853252.002024-11-258315Actual
9399200.002022-12-248365Budget
3106396.512024-08-2583411Actual
31546240.002024-09-248364Actual
4524100.002022-08-268313Budget
3965100.002022-07-268336Budget
1488238.002022-05-268315Actual
6586266.242022-09-258318Actual
3966136.002022-07-268336Actual
37396116.002025-02-238316Actual
177398.002022-05-268346Actual
962280.002022-12-248346Budget
1928381.612023-09-2583111Actual
4993100.002022-08-268316Budget
4446100.002022-07-268368Budget
1959200.002022-05-268317Budget
1426313.532023-04-2583211Actual
3488294.002024-12-248373Actual
1866147.002023-09-258373Actual
28233256.002024-06-258365Actual
1138830.002023-02-238373Budget
12706200.002023-03-268315Budget
1795156.002023-08-268346Actual
4913165.002022-08-268365Actual
4852209.002022-08-268315Actual
30478264.002024-08-258315Actual
27081195.002024-05-258365Actual
11718123.002023-02-238316Actual
34945290.002024-12-248364Actual
20627372.002023-11-268313Actual
6961200.002022-10-268314Budget
1409100.002022-05-268364Budget
38275211.002025-03-268363Actual
2432260.332024-02-2383111Actual
38956160.342025-03-2683111Actual
8281140.002022-11-268365Actual
1289550.002023-03-268326Budget
25176221.002024-03-258367Actual
3290297.002024-10-258346Actual
2579267.002024-04-248373Actual
3071190.002024-08-258366Actual
10739117.002023-01-248346Actual
518464.002022-08-268356Actual
20874181.002023-11-268365Actual
15749163.002023-06-268365Actual

Generated 2025-05-25 06:10:59.933 UTC