[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-318346Budget
5569100.002022-08-318368Budget
2716647.002024-05-308326Actual
3966136.002022-07-318336Actual
33230185.872024-10-3083111Actual
4913165.002022-08-318365Actual
2844150.002022-07-018336Actual
2207389.002023-12-298366Actual
2103958.002023-12-018356Actual
2530147.002022-07-018364Actual
1795156.002023-08-318346Actual
11250100.002023-02-288313Budget
3217304.122022-07-018318Actual
195106.082023-09-3083212Actual
1176650.002023-02-288326Budget
14882109.002023-05-318336Actual
748886.002022-10-318366Actual
1692072.002023-07-318346Actual
9342200.002022-12-298315Budget
18569419.002023-09-308313Actual
17430.002022-04-308373Budget
29139397.002024-07-308313Actual
2747110.002022-07-018316Actual
1998369.002023-10-318346Actual
30029118.852024-07-3083112Actual
1490864.002023-05-318346Actual
1222102.002022-05-318363Actual
20220178.362023-10-318328Actual
2071950.002023-12-018373Actual
14175167.752023-04-308368Actual
12189200.002023-02-288318Budget
1025134.422022-04-308328Actual
8220200.002022-12-018315Budget
32550209.002024-10-308363Actual
1289550.002023-03-318326Budget
1662599.002023-07-318373Actual
11437260.002023-02-288314Actual
20253222.302023-10-318368Actual
518464.002022-08-318356Actual
22130222.002023-12-298317Actual
33138210.182024-10-308328Actual
13177174.002023-03-318317Actual
2757760.332024-05-3083211Actual
15862115.002023-07-018336Actual
29910110.342024-07-3083311Actual
1772100.002022-05-318346Budget
27429429.882024-05-308318Actual
34100.002022-04-308313Budget
255816.082024-03-3083212Actual
18101158.002023-08-318367Actual
35448257.152024-12-298368Actual
8610112.002022-12-018366Actual
2291089.002024-01-298316Actual
164189.272023-07-0183112Actual
2432260.332024-02-2883111Actual
9865139.002022-12-298367Actual
35293356.002024-12-298317Actual
1496779.002023-05-318366Actual
7239100.002022-10-318316Budget
8751200.002022-12-018367Budget
391764.002022-07-318326Actual
795490.002022-12-018363Actual
3862777.002025-03-318346Actual
466240.002022-08-318373Budget
976200.002022-04-308318Budget
37477102.002025-02-288346Actual
18816185.002023-09-308365Actual
3906515.652025-03-3183511Actual
4710280.002022-08-318314Budget
3685596.512025-01-2983112Actual
12944100.002023-03-318336Budget
23729224.002024-02-288314Actual
3688324.162025-01-2983212Actual
24674223.002024-03-308363Actual
18781131.002023-09-308315Actual
31986478.362024-09-298318Actual
1933822.042023-09-3083311Actual
2446584.802024-02-2883611Actual
29352293.002024-07-308315Actual
19191190.482023-09-308328Actual
2893025.232024-06-3083212Actual
108490.002022-04-308368Budget
37860116.722025-02-2883311Actual
3803323.102025-02-2883212Actual
648100.002022-04-308346Budget
34945290.002024-12-298364Actual
27631100.762024-05-3083411Actual
2287139.002022-07-018313Actual
977273.812022-04-308318Actual
35767225.232024-12-2983612Actual
3138100.002022-07-018367Budget
37805136.932025-02-2883111Actual
1628100.002022-05-318316Budget
29585102.002024-07-308366Actual
3603369.002025-01-298373Actual
4386100.002022-07-318328Budget
27336332.002024-05-308317Actual
15714146.002023-07-018315Actual
3075200.002022-07-018317Budget
29174217.002024-07-308363Actual
194835.012023-09-3083112Actual
405960.002022-07-318356Budget
32876130.002024-10-308336Actual
12991100.002023-03-318346Budget
3591245.002022-07-318314Actual
16125157.142023-07-018328Actual
738393.002022-10-318346Actual
2440453.952024-02-2883411Actual
3177881.002024-09-298346Actual
38360450.002025-03-318314Actual
4446100.002022-07-318368Budget
2890100.002022-07-018346Budget
458474.002022-08-318363Actual
2497120.002024-03-308326Actual
3898473.102025-03-3183211Actual
13099101.002023-03-318366Actual
30513241.002024-08-308365Actual
36478290.002025-01-298367Actual
34616197.572024-11-3083612Actual
33052278.002024-10-308367Actual
11499200.002023-02-288364Budget
2996130.002022-07-018366Actual
2019151.002022-05-318367Actual
13318288.972023-03-318318Actual
5242100.002022-08-318366Budget
4013101.002022-07-318346Actual
205395.012023-10-3183212Actual
279440.002022-07-018326Budget

Generated 2025-05-30 20:51:25.192 UTC