[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-248313Budget
728763.002022-10-248326Actual
37593353.002025-02-218317Actual
738393.002022-10-248346Actual
504151.002022-08-248326Actual
8360100.002022-11-248316Budget
7755116.232022-10-248328Actual
37713304.122025-02-218328Actual
1131180.002023-02-218363Budget
32550209.002024-10-238363Actual
406057.002022-07-248356Actual
1186286.002023-02-218346Actual
5569100.002022-08-248368Budget
1694646.002023-07-248356Actual
1772100.002022-05-248346Budget
742950.002022-10-248356Budget
9202200.002022-12-228314Budget
518464.002022-08-248356Actual
2561310.332024-03-2383612Actual
19957111.002023-10-248336Actual
781580.002022-10-248368Budget
3862777.002025-03-248346Actual
12991100.002023-03-248346Budget
167749.002022-05-248326Actual
3573456.082024-12-2283212Actual
1624511.402023-06-2483211Actual
4121100.002022-07-248366Budget
6960220.002022-10-248314Actual
12767126.002023-03-248365Actual
3065271.002024-08-238346Actual
15807100.002023-06-248316Actual
22251148.052023-12-228328Actual
1303860.002023-03-248356Budget
29500153.002024-07-238336Actual
2291089.002024-01-228316Actual
977273.812022-04-238318Actual
3901173.102025-03-2483311Actual
255816.082024-03-2383212Actual
34000144.002024-11-238336Actual
3868100.002022-07-248316Budget
1490864.002023-05-248346Actual
9203253.002022-12-228314Actual
23729224.002024-02-218314Actual
972788.002022-12-228366Actual
3005725.232024-07-2383212Actual
35386466.242024-12-228318Actual
3732167.002022-07-248315Actual
5570141.992022-08-248368Actual
69550.002022-04-238356Budget
3652157.002022-07-248364Actual
915424.002022-12-228373Actual
24793104.002024-03-238364Actual
1866147.002023-09-238373Actual
1838711.402023-08-2483511Actual
12048187.002023-02-218317Actual
5837278.002022-09-238314Actual
13099101.002023-03-248366Actual
2204043.002023-12-228356Actual
2952688.002024-07-238346Actual
12047200.002023-02-218317Budget
214690.002022-05-248328Budget
7335100.002022-10-248336Budget
13759117.002023-04-238365Actual
8752169.002022-11-248367Actual
3217304.122022-06-248318Actual
795590.002022-11-248363Budget
3216200.002022-06-248318Budget
18066268.002023-08-248317Actual
21783103.002023-12-228364Actual
30889207.152024-08-238328Actual
966942.002022-12-228356Actual
1725200.002022-05-248336Budget
602130.002022-04-238336Actual
35151132.002024-12-228336Actual
24674223.002024-03-238363Actual
16781185.002023-07-248365Actual
6635100.002022-09-238328Budget
3325869.912024-10-2383211Actual
37477102.002025-02-218346Actual
8830200.002022-11-248318Budget
22725211.002024-01-228314Actual
35328296.002024-12-228367Actual
35942308.002025-01-228313Actual
27631100.762024-05-2383411Actual
24886147.002024-03-238365Actual
27139104.002024-05-238316Actual
616550.002022-09-238326Budget
7895114.002022-11-248313Actual
3671189.062025-01-2283311Actual
22130222.002023-12-228317Actual
24851143.002024-03-238315Actual
2747110.002022-06-248316Actual
28021254.002024-06-238363Actual
2443112.462024-02-2183511Actual
2095930.002023-11-248326Actual
5508160.182022-08-248328Actual
3343224.162024-10-2383212Actual
27429429.882024-05-238318Actual
2133962.462023-11-2483111Actual
364172.002022-04-238315Actual
32876130.002024-10-238336Actual
28523247.002024-06-238367Actual
15145143.512023-05-248328Actual
915530.002022-12-228373Budget
39099147.572025-03-2483611Actual
19632220.002023-10-248363Actual
1836037.992023-08-2483411Actual
3558884.802024-12-2283411Actual
3216192.252024-09-2283311Actual
27692126.292024-05-2383611Actual
10924200.002023-01-228317Budget
1632613.532023-06-2483511Actual

Generated 2025-05-23 14:04:40.802 UTC