[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-08-178314Budget
1621781.612023-07-1883111Actual
5649113.002022-10-178313Actual
2399677.002024-03-168346Actual
36564217.752025-02-158328Actual
30300242.002024-09-168363Actual
6214140.002022-10-178336Actual
2671974.942024-05-1683113Actual
2440453.952024-03-1683411Actual
1636043.312023-07-1883611Actual
1526513.532023-06-1783211Actual
3071190.002024-09-168366Actual
31334159.152024-09-1683613Actual
27929243.362024-06-1683613Actual
34674157.402024-12-1783113Actual
4525113.002022-09-178313Actual
15536197.002023-07-188363Actual
1303860.002023-04-178356Budget
1027130.002023-02-158373Budget
26956372.002024-06-168314Actual
1196893.002023-03-178366Actual
2540932.672024-04-1683311Actual
7627191.002022-11-178367Actual
9399200.002023-01-158365Budget
21841194.002024-01-158315Actual
4387178.362022-08-178328Actual
2952688.002024-08-168346Actual
2020100.002022-06-178367Budget
2746100.002022-07-188316Budget
23764167.002024-03-168364Actual
19751116.002023-11-178364Actual
3558884.802025-01-1583411Actual
3067858.002024-09-168356Actual
3213482.682024-10-1683211Actual
7020162.002022-11-178364Actual
29855184.812024-08-1683111Actual
26244248.002024-05-168367Actual
21749196.002024-01-158314Actual
2947238.002024-08-168326Actual
3217304.122022-07-188318Actual
17071169.002023-08-178367Actual
33404101.822024-11-1683112Actual
39219211.402025-04-1783612Actual
2337545.442024-02-1583311Actual
3075200.002022-07-188317Budget
2242453.952024-01-1583411Actual
3216200.002022-07-188318Budget
1387484.002023-05-178336Actual
293750.002022-07-188356Budget
962377.002023-01-158346Actual
32876130.002024-11-168336Actual
3118344.382024-09-1683212Actual
26990240.002024-06-168364Actual
38275211.002025-04-178363Actual
14676114.002023-06-178364Actual
1662599.002023-08-178373Actual
1847911.402023-09-1783112Actual
2502566.002024-04-168346Actual
3627336.002025-02-158326Actual
2777827.362024-06-1683212Actual
28643214.722024-07-178368Actual
15714146.002023-07-188315Actual
31155128.422024-09-1683112Actual
38836470.792025-04-178318Actual
11863100.002023-03-178346Budget
14053238.002023-05-178367Actual
836178.002022-05-178317Actual
7895114.002022-12-188313Actual
38898237.452025-04-178368Actual
20987115.002023-12-188336Actual
748886.002022-11-178366Actual
683590.002022-11-178363Budget
1898141.002023-10-178356Actual
1772100.002022-06-178346Budget
1549132.002022-06-178365Actual
16688124.002023-08-178364Actual
36301144.002025-02-158336Actual
13630167.002023-05-178314Actual
20134160.002023-11-178367Actual
15621183.002023-07-188314Actual
10738100.002023-02-158346Budget
2872951.822024-07-1783211Actual
27986398.002024-07-178313Actual
29352293.002024-08-168315Actual
36478290.002025-02-158367Actual
3652157.002022-08-178364Actual
2204043.002024-01-158356Actual
3343224.162024-11-1683212Actual
3265114.722022-07-188328Actual
25262179.872024-04-168328Actual
14734194.002023-06-178315Actual
10595120.002023-02-158316Actual
2301767.002024-02-158356Actual
19191190.482023-10-178328Actual
31894371.002024-10-168317Actual
35003335.002025-01-158315Actual
33795242.002024-12-178364Actual
27371266.002024-06-168367Actual
26304542.002024-05-168318Actual
15059227.002023-06-178367Actual
1138830.002023-03-178373Budget
28021254.002024-07-178363Actual
38360450.002025-04-178314Actual
12109138.002023-03-178367Actual
2843200.002022-07-188336Budget
966942.002023-01-158356Actual
27604128.422024-06-1683311Actual
2402264.002024-03-168356Actual
23915113.002024-03-168316Actual
1765741.002023-09-178373Actual
3556187.992025-01-1583311Actual
24886147.002024-04-168365Actual

Generated 2025-06-16 03:37:20.425 UTC