[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-08-228316Actual
9478100.002022-12-218316Budget
1083126.842022-04-228368Actual
18689220.002023-09-228314Actual
354340.002022-07-238373Actual
31391402.002024-09-218313Actual
3718290.002025-02-208373Actual
31752143.002024-09-218336Actual
6834103.002022-10-238363Actual
18781131.002023-09-228315Actual
5090100.002022-08-238336Budget
14141137.452023-04-228328Actual
9726100.002022-12-218366Budget
31097126.292024-08-2283611Actual
35096102.002024-12-218316Actual
976200.002022-04-228318Budget
26244248.002024-04-218367Actual
2875687.992024-06-2283311Actual
1842148.632023-08-2383611Actual
1726150.002022-05-238336Actual
5896200.002022-09-228364Budget
18604202.002023-09-228363Actual
36188207.002025-01-218365Actual
2561310.332024-03-2283612Actual
1027130.002023-01-218373Budget
17565397.002023-08-238313Actual
29259385.002024-07-228314Actual
34408101.822024-11-2283311Actual
34790375.002024-12-218313Actual
11437260.002023-02-208314Actual
2656852.892024-04-2183611Actual
25234367.752024-03-228318Actual
7335100.002022-10-238336Budget
69550.002022-04-228356Budget
458474.002022-08-238363Actual
11172149.572023-01-218368Actual
30861596.552024-08-228318Actual
16097342.002023-06-238318Actual
24759220.002024-03-228314Actual
13664153.002023-04-228364Actual
1523780.552023-05-2383111Actual
283100.002022-04-228364Budget
19191190.482023-09-228328Actual
36536551.092025-01-218318Actual
21988122.002023-12-218336Actual
144089.272023-04-2283112Actual
5243112.002022-08-238366Actual
8080200.002022-11-238314Budget
952660.002022-12-218326Budget
35328296.002024-12-218367Actual
907690.002022-12-218363Budget
3323155.632022-06-238368Actual
16894106.002023-07-238336Actual
10515146.002023-01-218365Actual
3685596.512025-01-2183112Actual
9479140.002022-12-218316Actual
4992116.002022-08-238316Actual
3783332.672025-02-2083211Actual
3343224.162024-10-2283212Actual
32635493.002024-10-228314Actual
10319200.002023-01-218314Budget
242535.002022-06-238373Actual
2839869.002024-06-228356Actual
35648115.652024-12-2183611Actual
19105259.002023-09-228367Actual
3075200.002022-06-238317Budget
1733156.082023-07-2383411Actual
64984.002022-04-228346Actual
6961200.002022-10-238314Budget
7755116.232022-10-238328Actual
1621781.612023-06-2383111Actual
35706134.802024-12-2183112Actual
27929243.362024-05-2283613Actual
36797100.762025-01-2183611Actual
3180460.002024-09-218356Actual
1629111.002022-05-238316Actual
2036622.042023-10-2383311Actual
8689180.002022-11-238317Actual
38546106.002025-03-238316Actual
3517780.002024-12-218346Actual
13098100.002023-03-238366Budget
130121.002022-05-238373Actual
1765741.002023-08-238373Actual
18159288.972023-08-238318Actual
2746100.002022-06-238316Budget
636779.002022-09-228366Actual
32670298.002024-10-228364Actual
7159200.002022-10-238365Budget
19163437.452023-09-228318Actual
14676114.002023-05-238364Actual
3403132.002022-07-238313Actual
7020162.002022-10-238364Actual
1390070.002023-04-228346Actual
25176221.002024-03-228367Actual
4013101.002022-07-238346Actual
167640.002022-05-238326Budget
3446234.802024-11-2283511Actual
2666115.652024-04-2183612Actual
1739280.552023-07-2383611Actual
16653246.002023-07-238314Actual
2106996.002023-11-238366Actual
37303301.002025-02-208315Actual
3014969.672024-07-2283113Actual
12564230.002023-03-238314Actual
999290.002022-12-218328Budget
5570141.992022-08-238368Actual
8361153.002022-11-238316Actual
2549667.782024-03-2283611Actual
1289442.002023-03-238326Actual
754107.002022-04-228366Actual
3100940.122024-08-2283211Actual
2844150.002022-06-238336Actual

Generated 2025-05-23 02:40:22.066 UTC