[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-268317Budget
967050.002022-12-278356Budget
182044.002022-05-298356Actual
11111143.512023-01-278328Actual
1131180.002023-02-268363Budget
130030.002022-05-298373Budget
14113338.972023-04-288318Actual
144089.272023-04-2883112Actual
38395235.002025-03-298364Actual
223217.002022-04-288314Actual
2497120.002024-03-288326Actual
1395988.002023-04-288366Actual
5896200.002022-09-288364Budget
17191182.902023-07-298368Actual
3488294.002024-12-278373Actual
1493455.002023-05-298356Actual
10458180.002023-01-278315Actual
29910110.342024-07-2883311Actual
10379200.002023-01-278364Budget
2890100.002022-06-298346Budget
2405467.002024-02-268366Actual
2531100.002022-06-298364Budget
795490.002022-11-298363Actual
34945290.002024-12-278364Actual
16039230.002023-06-298367Actual
1621781.612023-06-2983111Actual
35151132.002024-12-278336Actual
9017127.002022-12-278313Actual
3590280.002022-07-298314Budget
1881100.002022-05-298366Budget
26956372.002024-05-288314Actual
728763.002022-10-298326Actual
293750.002022-06-298356Budget
18604202.002023-09-288363Actual
33018402.002024-10-288317Actual
13759117.002023-04-288365Actual
29937103.952024-07-2883411Actual
31604279.002024-09-278315Actual
26990240.002024-05-288364Actual
20987115.002023-11-298336Actual
32188108.212024-09-2783411Actual
30300242.002024-08-288363Actual
22725211.002024-01-278314Actual
13177174.002023-03-298317Actual
3290297.002024-10-288346Actual
1959200.002022-05-298317Budget
164455.012023-06-2983212Actual
34262281.392024-11-288328Actual
4914200.002022-08-298365Budget
32306124.172024-09-2783112Actual
2291089.002024-01-278316Actual
20253222.302023-10-298368Actual
8751200.002022-11-298367Budget
15807100.002023-06-298316Actual
17777135.002023-08-298315Actual
1726150.002022-05-298336Actual
1725200.002022-05-298336Budget
2843200.002022-06-298336Budget
12706200.002023-03-298315Budget
37090436.002025-02-268313Actual
31639266.002024-09-278365Actual
20627372.002023-11-298313Actual
7489100.002022-10-298366Budget
27194150.002024-05-288336Actual
234674.002022-06-298363Actual
214690.002022-05-298328Budget
781580.002022-10-298368Budget
8140200.002022-11-298364Budget
755100.002022-04-288366Budget
12991100.002023-03-298346Budget
19225157.142023-09-288368Actual
31036117.782024-08-2883311Actual
2099260.182022-05-298318Actual
37338248.002025-02-268365Actual
23729224.002024-02-268314Actual
38546106.002025-03-298316Actual
32670298.002024-10-288364Actual
69655.002022-04-288356Actual
10457200.002023-01-278315Budget
32607118.002024-10-288373Actual
326490.002022-06-298328Budget
3653200.002022-07-298364Budget
17129314.722023-07-298318Actual
3603369.002025-01-278373Actual
23857163.002024-02-268365Actual
9016100.002022-12-278313Budget
2505134.002024-03-288356Actual
11816137.002023-02-268336Actual
9262196.002022-12-278364Actual
1251647.002023-03-298373Actual
37033157.402025-01-2783613Actual
24639372.002024-03-288313Actual
34295219.272024-11-288368Actual
11815100.002023-02-268336Budget
164189.272023-06-2983112Actual
6775155.002022-10-298313Actual
616550.002022-09-288326Budget
32106167.782024-09-2783111Actual
2472200.002022-06-298314Budget
5648100.002022-09-288313Budget
24264234.422024-02-268368Actual
14769122.002023-05-298365Actual
2245784.802023-12-2783611Actual
1523780.552023-05-2983111Actual
2579267.002024-04-278373Actual
12048187.002023-02-268317Actual
255548.212024-03-2883112Actual
38601155.002025-03-298336Actual
3216200.002022-06-298318Budget
466240.002022-08-298373Budget
6213100.002022-09-288336Budget
20782145.002023-11-298364Actual
15621183.002023-06-298314Actual
9342200.002022-12-278315Budget
3561518.842024-12-2783511Actual
1431735.872023-04-2883411Actual
3520351.002024-12-278356Actual
3906515.652025-03-2983511Actual
1851216.722023-08-2983612Actual
12377100.002023-03-298313Budget
513765.002022-08-298346Actual
3177881.002024-09-278346Actual
1559360.002023-06-298373Actual
23107225.002024-01-278317Actual
31511423.002024-09-278314Actual
29585102.002024-07-288366Actual
4852209.002022-08-298315Actual
25698293.002024-04-278313Actual

Generated 2025-05-29 01:58:39.745 UTC