[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-198336Budget
23142257.002024-01-198367Actual
28140242.002024-06-208364Actual
36916151.832025-01-1983612Actual
6775155.002022-10-218313Actual
18569419.002023-09-208313Actual
8141175.002022-11-218364Actual
1426313.532023-04-2083211Actual
13724203.002023-04-208315Actual
174506.082023-07-2183112Actual
37001181.962025-01-1983213Actual
31511423.002024-09-198314Actual
2148251.822023-11-2183611Actual
424200.002022-04-208365Budget
518360.002022-08-218356Budget
29049232.842024-06-2083213Actual
1027036.002023-01-198373Actual
10844115.002023-01-198366Actual
108490.002022-04-208368Budget
30768358.002024-08-208317Actual
31752143.002024-09-198336Actual
22818173.002024-01-198315Actual
13366146.542023-03-218328Actual
5836280.002022-09-208314Budget
282165.002022-04-208364Actual
174776.082023-07-2183212Actual
1429051.822023-04-2083311Actual
952751.002022-12-198326Actual
11437260.002023-02-188314Actual
10691100.002023-01-198336Budget
12298100.002023-02-188368Budget
24999121.002024-03-208336Actual
20840177.002023-11-218315Actual
9944200.002022-12-198318Budget
17191182.902023-07-218368Actual
4259167.002022-07-218367Actual
27336332.002024-05-208317Actual
1990295.002023-10-218316Actual
14018197.002023-04-208317Actual
10594100.002023-01-198316Budget
35648115.652024-12-1983611Actual
952660.002022-12-198326Budget
840955.002022-11-218326Actual
10516100.002023-01-198365Budget
2648049.702024-04-1983311Actual
896100.002022-04-208367Budget
37713304.122025-02-188328Actual
2154010.332023-11-2183112Actual
30861596.552024-08-208318Actual
279440.002022-06-218326Budget
234790.002022-06-218363Budget
23107225.002024-01-198317Actual
16688124.002023-07-218364Actual
38240375.002025-03-218313Actual
11719100.002023-02-188316Budget
34295219.272024-11-208368Actual
35328296.002024-12-198367Actual
5460200.002022-08-218318Budget
34701171.432024-11-2083213Actual
7489100.002022-10-218366Budget
6587200.002022-09-208318Budget
36301144.002025-01-198336Actual
6635100.002022-09-208328Budget
19632220.002023-10-218363Actual
29797261.692024-07-208368Actual
17600237.002023-08-218363Actual
1409100.002022-05-218364Budget
3790200.002022-07-218365Budget
1488238.002022-05-218315Actual
755100.002022-04-208366Budget
32398139.852024-09-1983113Actual
504100.002022-04-208316Budget
23644182.002024-02-188363Actual
1251730.002023-03-218373Budget
1138921.002023-02-188373Actual
504050.002022-08-218326Budget
8282200.002022-11-218365Budget
775490.002022-10-218328Budget
9263200.002022-12-198364Budget
36656202.892025-01-1983111Actual
9993196.542022-12-198328Actual
6960220.002022-10-218314Actual
2561310.332024-03-2083612Actual
20220178.362023-10-218328Actual
9342200.002022-12-198315Budget
35706134.802024-12-1983112Actual
1627236.932023-06-2183311Actual
10457200.002023-01-198315Budget
3750371.002025-02-188356Actual
6366100.002022-09-208366Budget
630860.002022-09-208356Budget
16004256.002023-06-218317Actual
20747241.002023-11-218314Actual
27371266.002024-05-208367Actual
4914200.002022-08-218365Budget
3556187.992024-12-1983311Actual
2531100.002022-06-218364Budget
27429429.882024-05-208318Actual
1222102.002022-05-218363Actual
2242453.952023-12-1983411Actual
37947123.102025-02-1883611Actual
10739117.002023-01-198346Actual
30571125.002024-08-208316Actual
30208155.642024-07-2083613Actual
31302155.642024-08-2083213Actual
177398.002022-05-218346Actual
26956372.002024-05-208314Actual
915530.002022-12-198373Budget
1111080.002023-01-198328Budget
966942.002022-12-198356Actual
30478264.002024-08-208315Actual
28643214.722024-06-208368Actual
15862115.002023-06-218336Actual
2611748.002024-04-198356Actual
2505134.002024-03-208356Actual
35506146.512024-12-1983111Actual
188088.002022-05-218366Actual
38601155.002025-03-218336Actual
26871282.002024-05-208363Actual
20099258.002023-10-218317Actual
3014969.672024-07-2083113Actual
22640202.002024-01-198363Actual
8690200.002022-11-218317Budget
19598334.002023-10-218313Actual
13819108.002023-04-208316Actual
23764167.002024-02-188364Actual
11639189.002023-02-188365Actual
5461345.032022-08-218318Actual

Generated 2025-05-20 04:56:38.000 UTC