[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002023-01-168365Budget
1138830.002023-03-188373Budget
1289550.002023-04-188326Budget
9478100.002023-01-168316Budget
8081256.002022-12-198314Actual
2355212.462024-02-1683612Actual
458580.002022-09-188363Budget
11640100.002023-03-188365Budget
26871282.002024-06-178363Actual
30889207.152024-09-178328Actual
2370142.002024-03-178373Actual
15862115.002023-07-198336Actual
2144811.402023-12-1983511Actual
36153313.002025-02-168315Actual
9202200.002023-01-168314Budget
803330.002022-12-198373Budget
7335100.002022-11-188336Budget
2890100.002022-07-198346Budget
2237035.872024-01-1683211Actual
22852131.002024-02-168365Actual
20747241.002023-12-198314Actual
1019289.002023-02-168363Actual
1078668.002023-02-168356Actual
2299160.002024-02-168346Actual
9945361.692023-01-168318Actual
177398.002022-06-188346Actual
10923197.002023-02-168317Actual
3005725.232024-08-1783212Actual
5975200.002022-10-188315Budget
2662714.592024-05-1783112Actual
25733213.002024-05-178363Actual
363200.002022-05-188315Budget
10844115.002023-02-168366Actual
33052278.002024-11-178367Actual
1408154.002022-06-188364Actual
3177881.002024-10-178346Actual
2036622.042023-11-1883311Actual
36564217.752025-02-168328Actual
999290.002023-01-168328Budget
6834103.002022-11-188363Actual
16839111.002023-08-188316Actual
18929105.002023-10-188336Actual
26425101.822024-05-1783111Actual
30091173.102024-08-1783612Actual
31928311.002024-10-178367Actual
14113338.972023-05-188318Actual
2668200.002022-07-198365Budget
1836037.992023-09-1883411Actual
21281169.272023-12-198368Actual
21219395.032023-12-198318Actual
2172143.002024-01-168373Actual
1387484.002023-05-188336Actual
9017127.002023-01-168313Actual
12943128.002023-04-188336Actual
18220210.182023-09-188368Actual
7816108.662022-11-188368Actual
505133.002022-05-188316Actual
23764167.002024-03-178364Actual
8361153.002022-12-198316Actual
5836280.002022-10-188314Budget
795490.002022-12-198363Actual
2786978.452024-06-1783113Actual
24793104.002024-04-178364Actual
3862777.002025-04-188346Actual
1662599.002023-08-188373Actual
952660.002023-01-168326Budget
4852209.002022-09-188315Actual
23609331.002024-03-178313Actual
33583238.102024-11-1783613Actual
3635370.002025-02-168356Actual
293750.002022-07-198356Budget
245502.892024-03-1783212Actual
2286100.002022-07-198313Budget
27811211.402024-06-1783612Actual
32248101.822024-10-1783611Actual
518464.002022-09-188356Actual
391650.002022-08-188326Budget
164189.272023-07-1983112Actual
16894106.002023-08-188336Actual
29937103.952024-08-1783411Actual
1727726.292023-08-1883211Actual
12991100.002023-04-188346Budget
4200158.002022-08-188317Actual
11062295.032023-02-168318Actual
27631100.762024-06-1783411Actual
9726100.002023-01-168366Budget
7567264.002022-11-188317Actual
17129314.722023-08-188318Actual
2540932.672024-04-1783311Actual
23107225.002024-02-168317Actual
2432260.332024-03-1783111Actual
30768358.002024-09-178317Actual
4259167.002022-08-188367Actual
29797261.692024-08-178368Actual
18816185.002023-10-188365Actual
12626182.002023-04-188364Actual
12944100.002023-04-188336Budget
2508495.002024-04-178366Actual
3373276.002024-12-188373Actual
11718123.002023-03-188316Actual
39219211.402025-04-1883612Actual
2340252.892024-02-1683411Actual
13427100.002023-04-188368Budget
29294222.002024-08-178364Actual
2831834.002024-07-188326Actual
3071190.002024-09-178366Actual
194835.012023-10-1883112Actual
15807100.002023-07-198316Actual
6214140.002022-10-188336Actual
8879135.932022-12-198328Actual
3402100.002022-08-188313Budget
28431111.002024-07-188366Actual
31639266.002024-10-178365Actual
35414217.752025-01-168328Actual
616550.002022-10-188326Budget
406057.002022-08-188356Actual
5569100.002022-09-188368Budget
30208155.642024-08-1783613Actual
781580.002022-11-188368Budget
2136734.802023-12-1983211Actual
754107.002022-05-188366Actual
154118.212023-06-1883112Actual
255816.082024-04-1783212Actual
1176768.002023-03-188326Actual
2891101.002022-07-198346Actual
8689180.002022-12-198317Actual
2071950.002023-12-198373Actual
1931114.592023-10-1883211Actual

Generated 2025-06-17 09:29:14.865 UTC