[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-09-208364Budget
21664232.002024-01-188363Actual
32248101.822024-10-1983611Actual
1692072.002023-08-208346Actual
10595120.002023-02-188316Actual
728660.002022-11-208326Budget
2106996.002023-12-218366Actual
28140242.002024-07-208364Actual
1078560.002023-02-188356Budget
15536197.002023-07-218363Actual
17925125.002023-09-208336Actual
13664153.002023-05-208364Actual
12298100.002023-03-208368Budget
2540932.672024-04-1983311Actual
3790200.002022-08-208365Budget
37713304.122025-03-208328Actual
2878396.512024-07-2083411Actual
12991100.002023-04-208346Budget
466240.002022-09-208373Budget
23729224.002024-03-198314Actual
2045448.632023-11-2083611Actual
31752143.002024-10-198336Actual
1866147.002023-10-208373Actual
27139104.002024-06-198316Actual
29174217.002024-08-198363Actual
571183.002022-10-208363Actual
35506146.512025-01-1883111Actual
13318288.972023-04-208318Actual
7567264.002022-11-208317Actual
2601062.002024-05-198316Actual
2716647.002024-06-198326Actual
2947238.002024-08-198326Actual
12564230.002023-04-208314Actual
29022122.312024-07-2083113Actual
4851200.002022-09-208315Budget
25733213.002024-05-198363Actual
11251158.002023-03-208313Actual
34790375.002025-01-188313Actual
728763.002022-11-208326Actual
3446234.802024-12-2083511Actual
8081256.002022-12-218314Actual
34554110.342024-12-2083112Actual
2807891.002024-07-208373Actual
34295219.272024-12-208368Actual
245502.892024-03-1983212Actual
11577200.002023-03-208315Budget
23142257.002024-02-188367Actual
9400185.002023-01-188365Actual
423140.002022-05-208365Actual
34262281.392024-12-208328Actual
31604279.002024-10-198315Actual
6695100.002022-10-208368Budget
6038200.002022-10-208365Budget
10379200.002023-02-188364Budget
32398139.852024-10-1983113Actual
14734194.002023-06-208315Actual
1797736.002023-09-208356Actual
55346.002022-05-208326Actual
38152141.612025-03-2083213Actual
2667200.002022-07-218365Actual
3635370.002025-02-188356Actual
33675205.002024-12-208363Actual
6116107.002022-10-208316Actual
32106167.782024-10-1983111Actual
7489100.002022-11-208366Budget
2875687.992024-07-2083311Actual
205395.012023-11-2083212Actual
2609156.002024-05-198346Actual
28488445.002024-07-208317Actual
35236101.002025-01-188366Actual
29259385.002024-08-198314Actual
6635100.002022-10-208328Budget
1496779.002023-06-208366Actual
6834103.002022-11-208363Actual
1360291.002023-05-208373Actual
9726100.002023-01-188366Budget
25820270.002024-05-198314Actual
3397240.002024-12-208326Actual
20782145.002023-12-218364Actual
1629948.632023-07-2183411Actual
1426313.532023-05-2083211Actual
7628200.002022-11-208367Budget
2305095.002024-02-188366Actual
1027130.002023-02-188373Budget
242430.002022-07-218373Budget
3343224.162024-11-1983212Actual
3673883.742025-02-1883411Actual
182044.002022-06-208356Actual
10739117.002023-02-188346Actual
2193376.002024-01-188316Actual
683590.002022-11-208363Budget
835200.002022-05-208317Budget
836178.002022-05-208317Actual
15807100.002023-07-218316Actual
630751.002022-10-208356Actual
11172149.572023-02-188368Actual
1019289.002023-02-188363Actual
602130.002022-05-208336Actual
8752169.002022-12-218367Actual
1895555.002023-10-208346Actual
855172.002022-12-218356Actual
5382136.002022-09-208367Actual
177398.002022-06-208346Actual
2093281.002023-12-218316Actual
36536551.092025-02-188318Actual
279529.002022-07-218326Actual
12768100.002023-04-208365Budget
35448257.152025-01-188368Actual
4012100.002022-08-208346Budget
2446584.802024-03-1983611Actual
3561518.842025-01-1883511Actual
33640344.002024-12-208313Actual
35038195.002025-01-188365Actual
31546240.002024-10-198364Actual
3783332.672025-03-2083211Actual
283100.002022-05-208364Budget
2435026.292024-03-1983211Actual
28346163.002024-07-208336Actual
2746100.002022-07-218316Budget
895143.002022-05-208367Actual
513765.002022-09-208346Actual
34176222.002024-12-208367Actual
13099101.002023-04-208366Actual
25698293.002024-05-198313Actual
10132100.002023-02-188313Budget
4338200.002022-08-208318Budget
38067225.232025-03-2083612Actual
7816108.662022-11-208368Actual

Generated 2025-06-19 19:59:16.858 UTC