[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-258317Budget
5649113.002022-09-258313Actual
14113338.972023-04-258318Actual
26779162.662024-04-2483613Actual
32248101.822024-09-2483611Actual
37805136.932025-02-2383111Actual
4992116.002022-08-268316Actual
154118.212023-05-2683112Actual
8081256.002022-11-268314Actual
27986398.002024-06-258313Actual
24231169.272024-02-238328Actual
36564217.752025-01-248328Actual
1485436.002023-05-268326Actual
21630312.002023-12-248313Actual
37477102.002025-02-238346Actual
9575138.002022-12-248336Actual
10458180.002023-01-248315Actual
13366146.542023-03-268328Actual
346479.002022-07-268363Actual
1939228.422023-09-2583511Actual
691233.002022-10-268373Actual
2332063.532024-01-2483111Actual
1196893.002023-02-238366Actual
34000144.002024-11-258336Actual
19598334.002023-10-268313Actual
2473285.002022-06-268314Actual
2540932.672024-03-2583311Actual
1954111.402023-09-2583612Actual
37947123.102025-02-2383611Actual
1487200.002022-05-268315Budget
23915113.002024-02-238316Actual
5382136.002022-08-268367Actual
38395235.002025-03-268364Actual
2207158.662022-05-268368Actual
33583238.102024-10-2583613Actual
6695100.002022-09-258368Budget
14053238.002023-04-258367Actual
8879135.932022-11-268328Actual
3966136.002022-07-268336Actual
743039.002022-10-268356Actual
5508160.182022-08-268328Actual
35038195.002024-12-248365Actual
2716647.002024-05-258326Actual
19751116.002023-10-268364Actual
630860.002022-09-258356Budget
423140.002022-04-258365Actual
2538213.532024-03-2583211Actual
19070265.002023-09-258317Actual
691330.002022-10-268373Budget
1490864.002023-05-268346Actual
907690.002022-12-248363Budget
4914200.002022-08-268365Budget
35448257.152024-12-248368Actual
17129314.722023-07-268318Actual
19844135.002023-10-268365Actual
102490.002022-04-258328Budget
14769122.002023-05-268365Actual
8751200.002022-11-268367Budget
15749163.002023-06-268365Actual
31217188.002024-08-2583612Actual
35976233.002025-01-248363Actual
17812167.002023-08-268365Actual
1222102.002022-05-268363Actual
2242453.952023-12-2483411Actual
6834103.002022-10-268363Actual
12188245.032023-02-238318Actual
16781185.002023-07-268365Actual
887890.002022-11-268328Budget
17870113.002023-08-268316Actual
28643214.722024-06-258368Actual
35942308.002025-01-248313Actual
1409100.002022-05-268364Budget
64984.002022-04-258346Actual
6214140.002022-09-258336Actual
2299160.002024-01-248346Actual
15179166.242023-05-268368Actual
406057.002022-07-268356Actual
36536551.092025-01-248318Actual
2440453.952024-02-2383411Actual
364172.002022-04-258315Actual
3582581.962024-12-2483113Actual
39219211.402025-03-2683612Actual
33138210.182024-10-258328Actual
13543250.002023-04-258363Actual
29082155.642024-06-2583613Actual
23142257.002024-01-248367Actual
164455.012023-06-2683212Actual
20987115.002023-11-268336Actual
10983178.002023-01-248367Actual
2765844.382024-05-2583511Actual
22130222.002023-12-248317Actual
1583420.002023-06-268326Actual
38778255.002025-03-268367Actual
1624511.402023-06-2683211Actual
5136100.002022-08-268346Budget
2106996.002023-11-268366Actual
1395988.002023-04-258366Actual
952660.002022-12-248326Budget
2502566.002024-03-258346Actual
977273.812022-04-258318Actual
30571125.002024-08-258316Actual
24999121.002024-03-258336Actual
3443594.382024-11-2583411Actual
33018402.002024-10-258317Actual
354340.002022-07-268373Actual
38686117.002025-03-268366Actual
728763.002022-10-268326Actual
8610112.002022-11-268366Actual
17600237.002023-08-268363Actual
4445157.142022-07-268368Actual
5460200.002022-08-268318Budget
9806200.002022-12-248317Budget

Generated 2025-05-25 10:11:52.013 UTC