[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-168317Budget
3213482.682024-10-1583211Actual
35003335.002025-01-148315Actual
26065100.002024-05-158336Actual
32728293.002024-11-158315Actual
391764.002022-08-168326Actual
4913165.002022-09-168365Actual
3965100.002022-08-168336Budget
10516100.002023-02-148365Budget
7020162.002022-11-168364Actual
1191060.002023-03-168356Budget
29910110.342024-08-1583311Actual
326490.002022-07-178328Budget
18101158.002023-09-168367Actual
35386466.242025-01-148318Actual
5243112.002022-09-168366Actual
34945290.002025-01-148364Actual
1138921.002023-03-168373Actual
3668466.722025-02-1483211Actual
11578204.002023-03-168315Actual
8219184.002022-12-178315Actual
33583238.102024-11-1583613Actual
31837102.002024-10-158366Actual
1535377.362023-06-1683611Actual
16894106.002023-08-168336Actual
2301767.002024-02-148356Actual
19070265.002023-10-168317Actual
2405467.002024-03-158366Actual
2538213.532024-04-1583211Actual
1550200.002022-06-168365Budget
14676114.002023-06-168364Actual
3405262.002024-12-168356Actual
130121.002022-06-168373Actual
1423567.782023-05-1683111Actual
293750.002022-07-178356Budget
3676543.312025-02-1483511Actual
1772100.002022-06-168346Budget
1942567.782023-10-1683611Actual
3865375.002025-04-168356Actual
13724203.002023-05-168315Actual
12627200.002023-04-168364Budget
34554110.342024-12-1683112Actual
2402264.002024-03-158356Actual
1928381.612023-10-1683111Actual
34408101.822024-12-1683311Actual
2472200.002022-07-178314Budget
33404101.822024-11-1583112Actual
8458140.002022-12-178336Actual
840860.002022-12-178326Budget
37001181.962025-02-1483213Actual
458580.002022-09-168363Budget
17565397.002023-09-168313Actual
17600237.002023-09-168363Actual
15179166.242023-06-168368Actual
21219395.032023-12-178318Actual
13099101.002023-04-168366Actual
13508341.002023-05-168313Actual
30513241.002024-09-158365Actual
16781185.002023-08-168365Actual
1251647.002023-04-168373Actual
2458212.462024-03-1583612Actual
34733141.612024-12-1683613Actual
35448257.152025-01-148368Actual
31097126.292024-09-1583611Actual
21875125.002024-01-148365Actual
279440.002022-07-178326Budget
3075200.002022-07-178317Budget
8831231.392022-12-178318Actual
5089118.002022-09-168336Actual
19191190.482023-10-168328Actual
2101379.002023-12-178346Actual
2334841.192024-02-1483211Actual
3005725.232024-08-1583212Actual
19717192.002023-11-168314Actual
19809163.002023-11-168315Actual
37477102.002025-03-168346Actual
21630312.002024-01-148313Actual
23857163.002024-03-158365Actual
2147151.082022-06-168328Actual
6445264.002022-10-168317Actual
1349217.002022-06-168314Actual
14642209.002023-06-168314Actual
37805136.932025-03-1683111Actual
27750136.932024-06-1583112Actual
102490.002022-05-168328Budget
1131180.002023-03-168363Budget
188088.002022-06-168366Actual
1408154.002022-06-168364Actual
1686628.002023-08-168326Actual
5461345.032022-09-168318Actual
35506146.512025-01-1483111Actual
27048281.002024-06-158315Actual
9342200.002023-01-148315Budget
1164100.002022-06-168313Budget
2645343.312024-05-1583211Actual
9993196.542023-01-148328Actual
35123.002022-05-168313Actual
31986478.362024-10-158318Actual
30768358.002024-09-158317Actual
12767126.002023-04-168365Actual
4772178.002022-09-168364Actual
3402694.002024-12-168346Actual
36443414.002025-02-148317Actual
18604202.002023-10-168363Actual
2039349.702023-11-1683411Actual
1526513.532023-06-1683211Actual
742950.002022-11-168356Budget
11251158.002023-03-168313Actual
8081256.002022-12-178314Actual
1446613.532023-05-1683612Actual
2033925.232023-11-1683211Actual
28523247.002024-07-168367Actual

Generated 2025-06-15 17:38:46.640 UTC