[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-238365Budget
6587200.002022-09-238318Budget
1739280.552023-07-2483611Actual
2057015.652023-10-2483612Actual
1490864.002023-05-248346Actual
38864179.872025-03-248328Actual
4339219.272022-07-248318Actual
354340.002022-07-248373Actual
14676114.002023-05-248364Actual
30029118.852024-07-2383112Actual
6960220.002022-10-248314Actual
32398139.852024-09-2283113Actual
11639189.002023-02-218365Actual
31155128.422024-08-2383112Actual
4773200.002022-08-248364Budget
1583420.002023-06-248326Actual
37713304.122025-02-218328Actual
29174217.002024-07-238363Actual
2662714.592024-04-2283112Actual
2535486.932024-03-2383111Actual
32635493.002024-10-238314Actual
1942567.782023-09-2383611Actual
27491211.692024-05-238368Actual
1800983.002023-08-248366Actual
2505134.002024-03-238356Actual
1243880.002023-03-248363Budget
9400185.002022-12-228365Actual
3868100.002022-07-248316Budget
32550209.002024-10-238363Actual
34701171.432024-11-2383213Actual
2207389.002023-12-228366Actual
406057.002022-07-248356Actual
31639266.002024-09-228365Actual
33945133.002024-11-238316Actual
4525113.002022-08-248313Actual
728763.002022-10-248326Actual
1629948.632023-06-2483411Actual
8610112.002022-11-248366Actual
630751.002022-09-238356Actual
35852167.922024-12-2283213Actual
34674157.402024-11-2383113Actual
28021254.002024-06-238363Actual
3750371.002025-02-218356Actual
34496167.782024-11-2383611Actual
234790.002022-06-248363Budget
3331272.042024-10-2383411Actual
9865139.002022-12-228367Actual
38453253.002025-03-248315Actual
37210471.002025-02-218314Actual
6116107.002022-09-238316Actual
3213482.682024-09-2283211Actual
24886147.002024-03-238365Actual
39277122.312025-03-2483113Actual
15536197.002023-06-248363Actual
27336332.002024-05-238317Actual
1928381.612023-09-2383111Actual
3221536.932024-09-2283511Actual
1692072.002023-07-248346Actual
9203253.002022-12-228314Actual
1549132.002022-05-248365Actual
11111143.512023-01-228328Actual
2473285.002022-06-248314Actual
2952688.002024-07-238346Actual
194835.012023-09-2383112Actual
2538213.532024-03-2383211Actual
3553479.482024-12-2283211Actual
3673883.742025-01-2283411Actual
154118.212023-05-2483112Actual
10983178.002023-01-228367Actual
4524100.002022-08-248313Budget
1890139.002023-09-238326Actual
25915234.002024-04-228315Actual
32106167.782024-09-2283111Actual
2611748.002024-04-228356Actual
37627303.002025-02-218367Actual
803232.002022-11-248373Actual
3685596.512025-01-2283112Actual
234674.002022-06-248363Actual
33795242.002024-11-238364Actual
29139397.002024-07-238313Actual
24851143.002024-03-238315Actual
13630167.002023-04-238314Actual
26990240.002024-05-238364Actual
1629111.002022-05-248316Actual
1594778.002023-06-248366Actual
37887120.972025-02-2183411Actual
31837102.002024-09-228366Actual
25141306.002024-03-238317Actual
18781131.002023-09-238315Actual
907786.002022-12-228363Actual
3443594.382024-11-2383411Actual
3790200.002022-07-248365Budget
803330.002022-11-248373Budget
2207158.662022-05-248368Actual
2508495.002024-03-238366Actual
1697998.002023-07-248366Actual
177398.002022-05-248346Actual
13319200.002023-03-248318Budget
728660.002022-10-248326Budget
1789732.002023-08-248326Actual
4993100.002022-08-248316Budget
1727726.292023-07-2483211Actual
35236101.002024-12-228366Actual
26365222.302024-04-228368Actual
21841194.002023-12-228315Actual
24999121.002024-03-238336Actual
2891101.002022-06-248346Actual
28346163.002024-06-238336Actual
1851216.722023-08-2483612Actual
2036622.042023-10-2483311Actual
1191060.002023-02-218356Budget
30768358.002024-08-238317Actual

Generated 2025-05-23 04:38:12.126 UTC