[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-298366Budget
35123.002022-04-288313Actual
13427100.002023-03-298368Budget
2446584.802024-02-2683611Actual
2610200.002022-06-298315Actual
20747241.002023-11-298314Actual
20134160.002023-10-298367Actual
8831231.392022-11-298318Actual
24886147.002024-03-288365Actual
283100.002022-04-288364Budget
9805223.002022-12-278317Actual
962377.002022-12-278346Actual
24639372.002024-03-288313Actual
38601155.002025-03-298336Actual
2844150.002022-06-298336Actual
14642209.002023-05-298314Actual
2095930.002023-11-298326Actual
31986478.362024-09-278318Actual
225155.012023-12-2783112Actual
30420310.002024-08-288364Actual
7238136.002022-10-298316Actual
602130.002022-04-288336Actual
8689180.002022-11-298317Actual
31511423.002024-09-278314Actual
691233.002022-10-298373Actual
11578204.002023-02-268315Actual
13178200.002023-03-298317Budget
1544416.722023-05-2983612Actual
850580.002022-11-298346Budget
1838711.402023-08-2983511Actual
5381200.002022-08-298367Budget
37593353.002025-02-268317Actual
12298100.002023-02-268368Budget
11815100.002023-02-268336Budget
36536551.092025-01-278318Actual
16159234.422023-06-298368Actual
1005380.002022-12-278368Budget
38864179.872025-03-298328Actual
25733213.002024-04-278363Actual
33172257.152024-10-288368Actual
6696149.572022-09-288368Actual
24759220.002024-03-288314Actual
2839869.002024-06-288356Actual
1243976.002023-03-298363Actual
4852209.002022-08-298315Actual
27986398.002024-06-288313Actual
2955256.002024-07-288356Actual
31604279.002024-09-278315Actual
36386104.002025-01-278366Actual
1078560.002023-01-278356Budget
2543634.802024-03-2883411Actual
972788.002022-12-278366Actual
1588864.002023-06-298346Actual
21841194.002023-12-278315Actual
1165142.002022-05-298313Actual
2207158.662022-05-298368Actual
35767225.232024-12-2783612Actual
31928311.002024-09-278367Actual
31837102.002024-09-278366Actual
1336780.002023-03-298328Budget
17565397.002023-08-298313Actual
2472200.002022-06-298314Budget
3688324.162025-01-2783212Actual
1727726.292023-07-2983211Actual
37125292.002025-02-268363Actual
20192328.362023-10-298318Actual
19225157.142023-09-288368Actual
55240.002022-04-288326Budget
38275211.002025-03-298363Actual
7816108.662022-10-298368Actual
13630167.002023-04-288314Actual
1435051.822023-04-2883611Actual
33230185.872024-10-2883111Actual
2147151.082022-05-298328Actual
27457317.752024-05-288328Actual
30889207.152024-08-288328Actual
15024295.002023-05-298317Actual
5322169.002022-08-298317Actual
12047200.002023-02-268317Budget
1726150.002022-05-298336Actual
12990112.002023-03-298346Actual
36974164.412025-01-2783113Actual
1559360.002023-06-298373Actual
571080.002022-09-288363Budget
94102.002022-04-288363Actual
1692072.002023-07-298346Actual
2332063.532024-01-2783111Actual
10516100.002023-01-278365Budget
8457100.002022-11-298336Budget
1550200.002022-05-298365Budget
25296187.452024-03-288368Actual
27631100.762024-05-2883411Actual
1482792.002023-05-298316Actual
31155128.422024-08-2883112Actual
34616197.572024-11-2883612Actual
37860116.722025-02-2683311Actual
2293721.002024-01-278326Actual
10457200.002023-01-278315Budget
4992116.002022-08-298316Actual
2923196.002024-07-288373Actual
34733141.612024-11-2883613Actual
7755116.232022-10-298328Actual
1797736.002023-08-298356Actual
28964153.952024-06-2883612Actual
33052278.002024-10-288367Actual
30385393.002024-08-288314Actual
1629948.632023-06-2983411Actual
29500153.002024-07-288336Actual
3857360.002025-03-298326Actual
6366100.002022-09-288366Budget
30768358.002024-08-288317Actual
4338200.002022-07-298318Budget
3512345.002024-12-278326Actual
1765741.002023-08-298373Actual
10133121.002023-01-278313Actual
39304231.082025-03-2983213Actual
20782145.002023-11-298364Actual
38152141.612025-02-2683213Actual
15749163.002023-06-298365Actual
2508495.002024-03-288366Actual
3325869.912024-10-2883211Actual
803330.002022-11-298373Budget
1549132.002022-05-298365Actual
35386466.242024-12-278318Actual
5897133.002022-09-288364Actual
26065100.002024-04-278336Actual
513765.002022-08-298346Actual
616453.002022-09-288326Actual

Generated 2025-05-28 06:17:32.468 UTC