[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-208364Budget
4013101.002022-08-228346Actual
6261114.002022-10-228346Actual
25950202.002024-05-218365Actual
8690200.002022-12-238317Budget
24111251.002024-03-218317Actual
2204043.002024-01-208356Actual
2148251.822023-12-2383611Actual
34790375.002025-01-208313Actual
31837102.002024-10-218366Actual
1686628.002023-08-228326Actual
12048187.002023-03-228317Actual
37338248.002025-03-228365Actual
840860.002022-12-238326Budget
9400185.002023-01-208365Actual
2923196.002024-08-218373Actual
850580.002022-12-238346Budget
7755116.232022-11-228328Actual
795490.002022-12-238363Actual
2988341.192024-08-2183211Actual
2561310.332024-04-2183612Actual
11719100.002023-03-228316Budget
34295219.272024-12-228368Actual
6961200.002022-11-228314Budget
34616197.572024-12-2283612Actual
2765844.382024-06-2183511Actual
3652157.002022-08-228364Actual
1186286.002023-03-228346Actual
1629948.632023-07-2383411Actual
32106167.782024-10-2183111Actual
2157314.592023-12-2383612Actual
2399677.002024-03-218346Actual
7160157.002022-11-228365Actual
23228152.602024-02-208328Actual
94102.002022-05-228363Actual
2394218.002024-03-218326Actual
2446584.802024-03-2183611Actual
27491211.692024-06-218368Actual
1387484.002023-05-228336Actual
3732167.002022-08-228315Actual
2254817.782024-01-2083612Actual
35038195.002025-01-208365Actual
23915113.002024-03-218316Actual
29937103.952024-08-2183411Actual
34701171.432024-12-2283213Actual
3172439.002024-10-218326Actual
20840177.002023-12-238315Actual
1488238.002022-06-228315Actual
3789206.002022-08-228365Actual
3148387.002024-10-218373Actual
11499200.002023-03-228364Budget
35767225.232025-01-2083612Actual
34234466.242024-12-228318Actual
14141137.452023-05-228328Actual
691233.002022-11-228373Actual
234790.002022-07-238363Budget
8752169.002022-12-238367Actual
29139397.002024-08-218313Actual
32728293.002024-11-218315Actual
3857360.002025-04-228326Actual
20192328.362023-11-228318Actual
38275211.002025-04-228363Actual
38743397.002025-04-228317Actual
38601155.002025-04-228336Actual
4852209.002022-09-228315Actual
3965100.002022-08-228336Budget
39337213.542025-04-2283613Actual
2716647.002024-06-218326Actual
2530147.002022-07-238364Actual
29585102.002024-08-218366Actual
1800983.002023-09-228366Actual
220890.002022-06-228368Budget
4386100.002022-08-228328Budget
2538213.532024-04-2183211Actual
3100940.122024-09-2183211Actual
22130222.002024-01-208317Actual
10739117.002023-02-208346Actual
27929243.362024-06-2183613Actual
19070265.002023-10-228317Actual
9341163.002023-01-208315Actual
2786978.452024-06-2183113Actual
11171100.002023-02-208368Budget
2440453.952024-03-2183411Actual
37303301.002025-03-228315Actual
1968994.002023-11-228373Actual
1735814.592023-08-2283511Actual
7627191.002022-11-228367Actual
5242100.002022-09-228366Budget
2269787.002024-02-208373Actual
16894106.002023-08-228336Actual
35706134.802025-01-2083112Actual
30513241.002024-09-218365Actual
1550200.002022-06-228365Budget
8830200.002022-12-238318Budget
2093281.002023-12-238316Actual
2878396.512024-07-2283411Actual
13427100.002023-04-228368Budget
255548.212024-04-2183112Actual
3446234.802024-12-2283511Actual
11063200.002023-02-208318Budget
20874181.002023-12-238365Actual
167749.002022-06-228326Actual
915530.002023-01-208373Budget
5509100.002022-09-228328Budget
15807100.002023-07-238316Actual
22251148.052024-01-208328Actual
12990112.002023-04-228346Actual
13819108.002023-05-228316Actual
29642383.002024-08-218317Actual
1901394.002023-10-228366Actual
3325869.912024-11-2183211Actual
8610112.002022-12-238366Actual

Generated 2025-06-21 09:05:45.896 UTC