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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-298346Budget
2656852.892024-04-2783611Actual
33853252.002024-11-288315Actual
23142257.002024-01-278367Actual
2045448.632023-10-2983611Actual
11063200.002023-01-278318Budget
3789206.002022-07-298365Actual
35767225.232024-12-2783612Actual
7336138.002022-10-298336Actual
24639372.002024-03-288313Actual
1387484.002023-04-288336Actual
915424.002022-12-278373Actual
2538213.532024-03-2883211Actual
6366100.002022-09-288366Budget
16039230.002023-06-298367Actual
2287139.002022-06-298313Actual
10379200.002023-01-278364Budget
3731200.002022-07-298315Budget
19809163.002023-10-298315Actual
32340168.852024-09-2783612Actual
39157128.422025-03-2983112Actual
10457200.002023-01-278315Budget
795590.002022-11-298363Budget
25820270.002024-04-278314Actual
3862777.002025-03-298346Actual
1289550.002023-03-298326Budget
13366146.542023-03-298328Actual
28701185.872024-06-2883111Actual
601200.002022-04-288336Budget
33110425.332024-10-288318Actual
346479.002022-07-298363Actual
19105259.002023-09-288367Actual
10739117.002023-01-278346Actual
578840.002022-09-288373Budget
38686117.002025-03-298366Actual
10845100.002023-01-278366Budget
2000943.002023-10-298356Actual
2340252.892024-01-2783411Actual
130030.002022-05-298373Budget
1735814.592023-07-2983511Actual
11639189.002023-02-268365Actual
4260200.002022-07-298367Budget
13428191.992023-03-298368Actual
11172149.572023-01-278368Actual
33887271.002024-11-288365Actual
3290297.002024-10-288346Actual
3216192.252024-09-2783311Actual
12189200.002023-02-268318Budget
16688124.002023-07-298364Actual
1960190.002022-05-298317Actual
38488293.002025-03-298365Actual
35038195.002024-12-278365Actual
9590.002022-04-288363Budget
10595120.002023-01-278316Actual
6445264.002022-09-288317Actual
17129314.722023-07-298318Actual
738280.002022-10-298346Budget
21783103.002023-12-278364Actual
2432260.332024-02-2683111Actual
34000144.002024-11-288336Actual
31894371.002024-09-278317Actual
3966136.002022-07-298336Actual
1588864.002023-06-298346Actual
34408101.822024-11-2883311Actual
2530147.002022-06-298364Actual
1933822.042023-09-2883311Actual
2724650.002024-05-288356Actual
915530.002022-12-278373Budget
36095284.002025-01-278364Actual
8751200.002022-11-298367Budget
1726150.002022-05-298336Actual
4200158.002022-07-298317Actual
22130222.002023-12-278317Actual
578942.002022-09-288373Actual
3520351.002024-12-278356Actual
7627191.002022-10-298367Actual
30385393.002024-08-288314Actual
31155128.422024-08-2883112Actual
30478264.002024-08-288315Actual
38836470.792025-03-298318Actual
1490864.002023-05-298346Actual
1078560.002023-01-278356Budget
23970117.002024-02-268336Actual
34295219.272024-11-288368Actual
6117100.002022-09-288316Budget
37033157.402025-01-2783613Actual
17777135.002023-08-298315Actual
999290.002022-12-278328Budget
31511423.002024-09-278314Actual
26779162.662024-04-2783613Actual
2148251.822023-11-2983611Actual
33945133.002024-11-288316Actual
3446234.802024-11-2883511Actual
2142153.952023-11-2983411Actual
2601062.002024-04-278316Actual
25733213.002024-04-278363Actual
19957111.002023-10-298336Actual
2996130.002022-06-298366Actual
2692895.002024-05-288373Actual
12706200.002023-03-298315Budget
33018402.002024-10-288317Actual
31604279.002024-09-278315Actual
2497120.002024-03-288326Actual
37860116.722025-02-2683311Actual
9993196.542022-12-278328Actual
23107225.002024-01-278317Actual
8281140.002022-11-298365Actual
164189.272023-06-2983112Actual
8141175.002022-11-298364Actual
32961129.002024-10-288366Actual
2653411.402024-04-2783511Actual
1138830.002023-02-268373Budget
1621781.612023-06-2983111Actual
15179166.242023-05-298368Actual
16839111.002023-07-298316Actual
9726100.002022-12-278366Budget
6587200.002022-09-288318Budget
2242453.952023-12-2783411Actual
1083126.842022-04-288368Actual
1446613.532023-04-2883612Actual
69655.002022-04-288356Actual
32515344.002024-10-288313Actual
12110200.002023-02-268367Budget
30029118.852024-07-2883112Actual
1990295.002023-10-298316Actual
20840177.002023-11-298315Actual
4199200.002022-07-298317Budget
1027036.002023-01-278373Actual

Generated 2025-05-28 16:00:43.768 UTC