[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-248315Budget
11498169.002023-02-218364Actual
234674.002022-06-248363Actual
38956160.342025-03-2483111Actual
602130.002022-04-238336Actual
6260100.002022-09-238346Budget
3402694.002024-11-238346Actual
30803276.002024-08-238367Actual
2662714.592024-04-2283112Actual
1939228.422023-09-2383511Actual
12706200.002023-03-248315Budget
23200285.932024-01-228318Actual
32670298.002024-10-238364Actual
25141306.002024-03-238317Actual
4445157.142022-07-248368Actual
2747110.002022-06-248316Actual
36386104.002025-01-228366Actual
11639189.002023-02-218365Actual
29500153.002024-07-238336Actual
36301144.002025-01-228336Actual
850479.002022-11-248346Actual
14882109.002023-05-248336Actual
738393.002022-10-248346Actual
5649113.002022-09-238313Actual
504151.002022-08-248326Actual
3343224.162024-10-2383212Actual
3067858.002024-08-238356Actual
8610112.002022-11-248366Actual
4387178.362022-07-248328Actual
31217188.002024-08-2383612Actual
2019151.002022-05-248367Actual
2346266.722024-01-2283611Actual
2071950.002023-11-248373Actual
6961200.002022-10-248314Budget
31752143.002024-09-228336Actual
4914200.002022-08-248365Budget
3284834.002024-10-238326Actual
1289550.002023-03-248326Budget
5090100.002022-08-248336Budget
38898237.452025-03-248368Actual
10595120.002023-01-228316Actual
1928381.612023-09-2383111Actual
21219395.032023-11-248318Actual
11111143.512023-01-228328Actual
29642383.002024-07-238317Actual
17685175.002023-08-248314Actual
9866200.002022-12-228367Budget
15179166.242023-05-248368Actual
31639266.002024-09-228365Actual
25820270.002024-04-228314Actual
242430.002022-06-248373Budget
38836470.792025-03-248318Actual
2786978.452024-05-2383113Actual
2000943.002023-10-248356Actual
2099260.182022-05-248318Actual
25950202.002024-04-228365Actual
803232.002022-11-248373Actual
5509100.002022-08-248328Budget
5837278.002022-09-238314Actual
18781131.002023-09-238315Actual
423140.002022-04-238365Actual
2033925.232023-10-2483211Actual
205128.212023-10-2483112Actual
2045448.632023-10-2483611Actual
4710280.002022-08-248314Budget
4993100.002022-08-248316Budget
7567264.002022-10-248317Actual
9478100.002022-12-228316Budget
36188207.002025-01-228365Actual
2004278.002023-10-248366Actual
12768100.002023-03-248365Budget
2837290.002024-06-238346Actual
21988122.002023-12-228336Actual
36974164.412025-01-2283113Actual
24674223.002024-03-238363Actual
29937103.952024-07-2383411Actual
11815100.002023-02-218336Budget
15145143.512023-05-248328Actual
10983178.002023-01-228367Actual
22251148.052023-12-228328Actual
1025134.422022-04-238328Actual
6695100.002022-09-238368Budget
4851200.002022-08-248315Budget
738280.002022-10-248346Budget
7099200.002022-10-248315Budget
1992936.002023-10-248326Actual
2881022.042024-06-2383511Actual
13759117.002023-04-238365Actual
12767126.002023-03-248365Actual
214690.002022-05-248328Budget
30420310.002024-08-238364Actual
5089118.002022-08-248336Actual
27336332.002024-05-238317Actual
255816.082024-03-2383212Actual
3553479.482024-12-2283211Actual
2671974.942024-04-2283113Actual
30478264.002024-08-238315Actual
35123.002022-04-238313Actual
5321200.002022-08-248317Budget
18723137.002023-09-238364Actual
181950.002022-05-248356Budget
32398139.852024-09-2283113Actual
34295219.272024-11-238368Actual
15536197.002023-06-248363Actual
2497120.002024-03-238326Actual
391650.002022-07-248326Budget
38360450.002025-03-248314Actual
10924200.002023-01-228317Budget
1750816.722023-07-2483612Actual
20627372.002023-11-248313Actual
24759220.002024-03-238314Actual
35767225.232024-12-2283612Actual

Generated 2025-05-23 17:50:56.516 UTC