[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-178315Budget
2531100.002022-07-188364Budget
840955.002022-12-188326Actual
35706134.802025-01-1583112Actual
39219211.402025-04-1783612Actual
1019380.002023-02-158363Budget
29352293.002024-08-168315Actual
9726100.002023-01-158366Budget
795590.002022-12-188363Budget
1735814.592023-08-1783511Actual
9945361.692023-01-158318Actual
28643214.722024-07-178368Actual
458474.002022-09-178363Actual
27604128.422024-06-1683311Actual
728763.002022-11-178326Actual
27491211.692024-06-168368Actual
18101158.002023-09-178367Actual
33640344.002024-12-178313Actual
2997100.002022-07-188366Budget
27929243.362024-06-1683613Actual
21281169.272023-12-188368Actual
1131180.002023-03-178363Budget
94102.002022-05-178363Actual
7706200.002022-11-178318Budget
33466170.982024-11-1683612Actual
1928381.612023-10-1783111Actual
4852209.002022-09-178315Actual
3213482.682024-10-1683211Actual
2057015.652023-11-1783612Actual
283100.002022-05-178364Budget
3217304.122022-07-188318Actual
38546106.002025-04-178316Actual
69550.002022-05-178356Budget
1223680.002023-03-178328Budget
24851143.002024-04-168315Actual
28106493.002024-07-178314Actual
1222102.002022-06-178363Actual
19632220.002023-11-178363Actual
23764167.002024-03-168364Actual
34262281.392024-12-178328Actual
2692895.002024-06-168373Actual
214690.002022-06-178328Budget
11499200.002023-03-178364Budget
25176221.002024-04-168367Actual
1836037.992023-09-1783411Actual
7336138.002022-11-178336Actual
887890.002022-12-188328Budget
11172149.572023-02-158368Actual
354240.002022-08-178373Budget
354340.002022-08-178373Actual
4525113.002022-09-178313Actual
27457317.752024-06-168328Actual
3668466.722025-02-1583211Actual
2293721.002024-02-158326Actual
38152141.612025-03-1783213Actual
346580.002022-08-178363Budget
2494476.002024-04-168316Actual
1138921.002023-03-178373Actual
9400185.002023-01-158365Actual
31302155.642024-09-1683213Actual
2239746.502024-01-1583311Actual
2667200.002022-07-188365Actual
3323155.632022-07-188368Actual
3965100.002022-08-178336Budget
738393.002022-11-178346Actual
748886.002022-11-178366Actual
32398139.852024-10-1683113Actual
32876130.002024-11-168336Actual
34616197.572024-12-1783612Actual
775490.002022-11-178328Budget
12767126.002023-04-178365Actual
1005380.002023-01-158368Budget
22165225.002024-01-158367Actual
6213100.002022-10-178336Budget
2154010.332023-12-1883112Actual
13178200.002023-04-178317Budget
34408101.822024-12-1783311Actual
9479140.002023-01-158316Actual
7627191.002022-11-178367Actual
648100.002022-05-178346Budget
29174217.002024-08-168363Actual
3292850.002024-11-168356Actual
2839869.002024-07-178356Actual
1629111.002022-06-178316Actual
855172.002022-12-188356Actual
293750.002022-07-188356Budget
32014257.152024-10-168328Actual
3517780.002025-01-158346Actual
3458243.312024-12-1783212Actual
19717192.002023-11-178314Actual
17925125.002023-09-178336Actual
26871282.002024-06-168363Actual
518464.002022-09-178356Actual
18066268.002023-09-178317Actual
26746227.572024-05-1683213Actual
578942.002022-10-178373Actual
38956160.342025-04-1783111Actual
11577200.002023-03-178315Budget
37947123.102025-03-1783611Actual
130030.002022-06-178373Budget
2139456.082023-12-1883311Actual
4012100.002022-08-178346Budget
2334841.192024-02-1583211Actual
12110200.002023-03-178367Budget
35448257.152025-01-158368Actual
3906515.652025-04-1783511Actual
12627200.002023-04-178364Budget
3100940.122024-09-1683211Actual
2402264.002024-03-168356Actual
2724650.002024-06-168356Actual
2777827.362024-06-1683212Actual
19105259.002023-10-178367Actual

Generated 2025-06-16 21:37:26.000 UTC