[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-278367Budget
8361153.002022-11-298316Actual
2106996.002023-11-298366Actual
2332063.532024-01-2783111Actual
346580.002022-07-298363Budget
2543634.802024-03-2883411Actual
4200158.002022-07-298317Actual
10692141.002023-01-278336Actual
728763.002022-10-298326Actual
3591245.002022-07-298314Actual
7895114.002022-11-298313Actual
6508180.002022-09-288367Actual
13759117.002023-04-288365Actual
38395235.002025-03-298364Actual
1772100.002022-05-298346Budget
1621781.612023-06-2983111Actual
29937103.952024-07-2883411Actual
2301767.002024-01-278356Actual
25234367.752024-03-288318Actual
19957111.002023-10-298336Actual
1544416.722023-05-2983612Actual
22640202.002024-01-278363Actual
1526513.532023-05-2983211Actual
3217304.122022-06-298318Actual
11499200.002023-02-268364Budget
1303860.002023-03-298356Budget
3328576.292024-10-2883311Actual
2662714.592024-04-2783112Actual
2473285.002022-06-298314Actual
37747296.542025-02-268368Actual
3783332.672025-02-2683211Actual
748886.002022-10-298366Actual
466342.002022-08-298373Actual
3035794.002024-08-288373Actual
16568211.002023-07-298363Actual
1303777.002023-03-298356Actual
5322169.002022-08-298317Actual
3865375.002025-03-298356Actual
836178.002022-04-288317Actual
23764167.002024-02-268364Actual
3343224.162024-10-2883212Actual
8360100.002022-11-298316Budget
1960190.002022-05-298317Actual
5509100.002022-08-298328Budget
33675205.002024-11-288363Actual
332490.002022-06-298368Budget
2997100.002022-06-298366Budget
30420310.002024-08-288364Actual
27336332.002024-05-288317Actual
3402694.002024-11-288346Actual
39038127.362025-03-2983411Actual
1025134.422022-04-288328Actual
2287139.002022-06-298313Actual
34825224.002024-12-278363Actual
1461444.002023-05-298373Actual
14175167.752023-04-288368Actual
10595120.002023-01-278316Actual
27750136.932024-05-2883112Actual
39157128.422025-03-2983112Actual
18066268.002023-08-298317Actual
2656852.892024-04-2783611Actual
1594778.002023-06-298366Actual
36095284.002025-01-278364Actual
12627200.002023-03-298364Budget
18689220.002023-09-288314Actual
34100.002022-04-288313Budget
11250100.002023-02-268313Budget
36536551.092025-01-278318Actual
14557237.002023-05-298363Actual
38152141.612025-02-2683213Actual
2193376.002023-12-278316Actual
6774100.002022-10-298313Budget
504151.002022-08-298326Actual
2039349.702023-10-2983411Actual
2136734.802023-11-2983211Actual
1789732.002023-08-298326Actual
13543250.002023-04-288363Actual
20782145.002023-11-298364Actual
3789206.002022-07-298365Actual
35236101.002024-12-278366Actual
11718123.002023-02-268316Actual
19632220.002023-10-298363Actual
9342200.002022-12-278315Budget
234790.002022-06-298363Budget
37947123.102025-02-2683611Actual
30889207.152024-08-288328Actual
38686117.002025-03-298366Actual
38546106.002025-03-298316Actual
1435051.822023-04-2883611Actual
2101379.002023-11-298346Actual
391764.002022-07-298326Actual
22965103.002024-01-278336Actual
36564217.752025-01-278328Actual
20220178.362023-10-298328Actual
2650746.502024-04-2783411Actual
1968994.002023-10-298373Actual
17191182.902023-07-298368Actual
15501408.002023-06-298313Actual
2432260.332024-02-2683111Actual
32635493.002024-10-288314Actual
11498169.002023-02-268364Actual
11719100.002023-02-268316Budget
795490.002022-11-298363Actual
2201475.002023-12-278346Actual
26836345.002024-05-288313Actual
15621183.002023-06-298314Actual
245239.272024-02-2683112Actual
1550200.002022-05-298365Budget
2446584.802024-02-2683611Actual
2549667.782024-03-2883611Actual
21988122.002023-12-278336Actual
29022122.312024-06-2883113Actual
7816108.662022-10-298368Actual
5381200.002022-08-298367Budget
24674223.002024-03-288363Actual
10845100.002023-01-278366Budget
915424.002022-12-278373Actual
35706134.802024-12-2783112Actual
4773200.002022-08-298364Budget
2399677.002024-02-268346Actual
7021200.002022-10-298364Budget
4445157.142022-07-298368Actual
4013101.002022-07-298346Actual
4524100.002022-08-298313Budget
12565200.002023-03-298314Budget
1429051.822023-04-2883311Actual
3075200.002022-06-298317Budget
36797100.762025-01-2783611Actual

Generated 2025-05-28 05:25:59.580 UTC