[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 112  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-198367Budget
4445157.142022-07-198368Actual
1485436.002023-05-198326Actual
24674223.002024-03-188363Actual
3177881.002024-09-178346Actual
35506146.512024-12-1783111Actual
32106167.782024-09-1783111Actual
23200285.932024-01-178318Actual
32876130.002024-10-188336Actual
35448257.152024-12-178368Actual
3671189.062025-01-1783311Actual
15621183.002023-06-198314Actual
35767225.232024-12-1783612Actual
2765844.382024-05-1883511Actual
177398.002022-05-198346Actual
1138921.002023-02-168373Actual
33138210.182024-10-188328Actual
11063200.002023-01-178318Budget
2546326.292024-03-1883511Actual
245239.272024-02-1683112Actual
21988122.002023-12-178336Actual
27631100.762024-05-1883411Actual
2036622.042023-10-1983311Actual
12705215.002023-03-198315Actual
15117384.422023-05-198318Actual
3438141.192024-11-1883211Actual
13319200.002023-03-198318Budget
37685454.122025-02-168318Actual
2042028.422023-10-1983511Actual
3685596.512025-01-1783112Actual
3865375.002025-03-198356Actual
3668466.722025-01-1783211Actual
29387231.002024-07-188365Actual
3590280.002022-07-198314Budget
2505134.002024-03-188356Actual
1019289.002023-01-178363Actual
6695100.002022-09-188368Budget
30626120.002024-08-188336Actual
154118.212023-05-1983112Actual
3118344.382024-08-1883212Actual
22165225.002023-12-178367Actual
1426313.532023-04-1883211Actual
22605351.002024-01-178313Actual
29049232.842024-06-1883213Actual
10924200.002023-01-178317Budget
8830200.002022-11-198318Budget
6634135.932022-09-188328Actual
505133.002022-04-188316Actual
13177174.002023-03-198317Actual
1936540.122023-09-1883411Actual
967050.002022-12-178356Budget
28844100.762024-06-1883611Actual
795490.002022-11-198363Actual
1591457.002023-06-198356Actual
39337213.542025-03-1983613Actual
32515344.002024-10-188313Actual
513765.002022-08-198346Actual
1409100.002022-05-198364Budget
3216200.002022-06-198318Budget
23915113.002024-02-168316Actual
12188245.032023-02-168318Actual
6508180.002022-09-188367Actual
887890.002022-11-198328Budget
31036117.782024-08-1883311Actual
1083126.842022-04-188368Actual
39099147.572025-03-1983611Actual
7020162.002022-10-198364Actual
31391402.002024-09-178313Actual
571183.002022-09-188363Actual
2142153.952023-11-1983411Actual
3918556.082025-03-1983212Actual
9262196.002022-12-178364Actual
167749.002022-05-198326Actual
11815100.002023-02-168336Budget
2656852.892024-04-1783611Actual
35096102.002024-12-178316Actual
2405467.002024-02-168366Actual
19163437.452023-09-188318Actual
4773200.002022-08-198364Budget
3402694.002024-11-188346Actual
245502.892024-02-1683212Actual
2535486.932024-03-1883111Actual
2692895.002024-05-188373Actual
1733156.082023-07-1983411Actual
37536118.002025-02-168366Actual
32821144.002024-10-188316Actual
30889207.152024-08-188328Actual
18066268.002023-08-198317Actual
2293721.002024-01-178326Actual
1005380.002022-12-178368Budget
1890139.002023-09-188326Actual
18929105.002023-09-188336Actual
293750.002022-06-198356Budget
37033157.402025-01-1783613Actual
1583420.002023-06-198326Actual
17430.002022-04-188373Budget
1360291.002023-04-188373Actual
1959200.002022-05-198317Budget
2497120.002024-03-188326Actual
37210471.002025-02-168314Actual
2531100.002022-06-198364Budget
10983178.002023-01-178367Actual
4772178.002022-08-198364Actual
2508495.002024-03-188366Actual

Generated 2025-05-18 07:24:26.850 UTC