[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-188336Budget
9866200.002023-01-168367Budget
1789732.002023-09-188326Actual
2530147.002022-07-198364Actual
1190945.002023-03-188356Actual
29855184.812024-08-1783111Actual
2546326.292024-04-1783511Actual
6261114.002022-10-188346Actual
2458212.462024-03-1783612Actual
1083126.842022-05-188368Actual
38836470.792025-04-188318Actual
3800586.932025-03-1883112Actual
2299160.002024-02-168346Actual
38488293.002025-04-188365Actual
32670298.002024-11-178364Actual
130030.002022-06-188373Budget
37245317.002025-03-188364Actual
1426313.532023-05-1883211Actual
7567264.002022-11-188317Actual
37477102.002025-03-188346Actual
33887271.002024-12-188365Actual
14175167.752023-05-188368Actual
29971116.722024-08-1783611Actual
14018197.002023-05-188317Actual
3685596.512025-02-1683112Actual
31837102.002024-10-178366Actual
9016100.002023-01-168313Budget
3405262.002024-12-188356Actual
1409100.002022-06-188364Budget
27429429.882024-06-178318Actual
3106396.512024-09-1783411Actual
31546240.002024-10-178364Actual
24793104.002024-04-178364Actual
9263200.002023-01-168364Budget
32106167.782024-10-1783111Actual
19163437.452023-10-188318Actual
630860.002022-10-188356Budget
14053238.002023-05-188367Actual
2611748.002024-05-178356Actual
11640100.002023-03-188365Budget
795590.002022-12-198363Budget
3653200.002022-08-188364Budget
21247195.022023-12-198328Actual
27692126.292024-06-1783611Actual
36564217.752025-02-168328Actual
915530.002023-01-168373Budget
20192328.362023-11-188318Actual
55240.002022-05-188326Budget
6834103.002022-11-188363Actual
17812167.002023-09-188365Actual
15536197.002023-07-198363Actual
7021200.002022-11-188364Budget
15656141.002023-07-198364Actual
25698293.002024-05-178313Actual
22284158.662024-01-168368Actual
36246150.002025-02-168316Actual
2103958.002023-12-198356Actual
34176222.002024-12-188367Actual
3718290.002025-03-188373Actual
3172439.002024-10-178326Actual
1222102.002022-06-188363Actual
3865375.002025-04-188356Actual
5321200.002022-09-188317Budget
16097342.002023-07-198318Actual
17530.002022-05-188373Actual
1027130.002023-02-168373Budget
2004278.002023-11-188366Actual
108490.002022-05-188368Budget
28844100.762024-07-1883611Actual
167640.002022-06-188326Budget
8458140.002022-12-198336Actual
1243976.002023-04-188363Actual
7159200.002022-11-188365Budget
30768358.002024-09-178317Actual
5460200.002022-09-188318Budget
27139104.002024-06-178316Actual
16781185.002023-08-188365Actual
5509100.002022-09-188328Budget
743039.002022-11-188356Actual
3512345.002025-01-168326Actual
602130.002022-05-188336Actual
2497120.002024-04-178326Actual
33466170.982024-11-1783612Actual
3789206.002022-08-188365Actual
1493455.002023-06-188356Actual
15179166.242023-06-188368Actual
2549667.782024-04-1783611Actual
754107.002022-05-188366Actual
24759220.002024-04-178314Actual
2355212.462024-02-1683612Actual
424200.002022-05-188365Budget
35885162.662025-01-1683613Actual
3035794.002024-09-178373Actual
24674223.002024-04-178363Actual
2036622.042023-11-1883311Actual
27194150.002024-06-178336Actual
27631100.762024-06-1783411Actual
38240375.002025-04-188313Actual
36656202.892025-02-1683111Actual
12626182.002023-04-188364Actual
20782145.002023-12-198364Actual
3488294.002025-01-168373Actual
1838711.402023-09-1883511Actual
22965103.002024-02-168336Actual
1735814.592023-08-1883511Actual
5648100.002022-10-188313Budget
346580.002022-08-188363Budget
17719137.002023-09-188364Actual
8360100.002022-12-198316Budget
16746185.002023-08-188315Actual
181950.002022-06-188356Budget
12944100.002023-04-188336Budget

Generated 2025-06-18 02:18:48.042 UTC