[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6774100.002022-10-298313Budget
5569100.002022-08-298368Budget
8752169.002022-11-298367Actual
24999121.002024-03-288336Actual
3803323.102025-02-2683212Actual
3869129.002022-07-298316Actual
12377100.002023-03-298313Budget
29677273.002024-07-288367Actual
2765844.382024-05-2883511Actual
32670298.002024-10-288364Actual
37210471.002025-02-268314Actual
3213482.682024-09-2783211Actual
29500153.002024-07-288336Actual
23764167.002024-02-268364Actual
279440.002022-06-298326Budget
3408492.002024-11-288366Actual
2332063.532024-01-2783111Actual
1485436.002023-05-298326Actual
8282200.002022-11-298365Budget
1223798.052023-02-268328Actual
6116107.002022-09-288316Actual
30208155.642024-07-2883613Actual
27194150.002024-05-288336Actual
2609156.002024-04-278346Actual
11969100.002023-02-268366Budget
907786.002022-12-278363Actual
2286100.002022-06-298313Budget
30265417.002024-08-288313Actual
23142257.002024-01-278367Actual
55346.002022-04-288326Actual
28902126.292024-06-2883112Actual
19632220.002023-10-298363Actual
571080.002022-09-288363Budget
15807100.002023-06-298316Actual
36386104.002025-01-278366Actual
9575138.002022-12-278336Actual
999290.002022-12-278328Budget
6634135.932022-09-288328Actual
2831834.002024-06-288326Actual
1131180.002023-02-268363Budget
9262196.002022-12-278364Actual
2891101.002022-06-298346Actual
3673883.742025-01-2783411Actual
1435051.822023-04-2883611Actual
2505134.002024-03-288356Actual
11437260.002023-02-268314Actual
19163437.452023-09-288318Actual
2988341.192024-07-2883211Actual
36188207.002025-01-278365Actual
36797100.762025-01-2783611Actual
4200158.002022-07-298317Actual
9478100.002022-12-278316Budget
2747110.002022-06-298316Actual
24793104.002024-03-288364Actual
1594778.002023-06-298366Actual
1390070.002023-04-288346Actual
2291089.002024-01-278316Actual
28198264.002024-06-288315Actual
32763282.002024-10-288365Actual
37747296.542025-02-268368Actual
1408154.002022-05-298364Actual
23609331.002024-02-268313Actual
21126195.002023-11-298317Actual
27081195.002024-05-288365Actual
5648100.002022-09-288313Budget
2144811.402023-11-2983511Actual
3137138.002022-06-298367Actual
10594100.002023-01-278316Budget
2234281.612023-12-2783111Actual
12297129.872023-02-268368Actual
28106493.002024-06-288314Actual
220890.002022-05-298368Budget
27220106.002024-05-288346Actual
1901394.002023-09-288366Actual
14018197.002023-04-288317Actual
1529233.742023-05-2983311Actual
3582581.962024-12-2783113Actual
29763213.212024-07-288328Actual
27491211.692024-05-288368Actual
38898237.452025-03-298368Actual
2666115.652024-04-2783612Actual
3405262.002024-11-288356Actual
4386100.002022-07-298328Budget
1005380.002022-12-278368Budget
6587200.002022-09-288318Budget
12626182.002023-03-298364Actual
21783103.002023-12-278364Actual
22284158.662023-12-278368Actual
907690.002022-12-278363Budget
6695100.002022-09-288368Budget
10132100.002023-01-278313Budget
12047200.002023-02-268317Budget
2337545.442024-01-2783311Actual
18066268.002023-08-298317Actual
1881100.002022-05-298366Budget
1487200.002022-05-298315Budget
37860116.722025-02-2683311Actual
9945361.692022-12-278318Actual
32425224.062024-09-2783213Actual
13543250.002023-04-288363Actual
803232.002022-11-298373Actual
16894106.002023-07-298336Actual
31036117.782024-08-2883311Actual
7895114.002022-11-298313Actual
1165142.002022-05-298313Actual
25698293.002024-04-278313Actual
5322169.002022-08-298317Actual
20662221.002023-11-298363Actual
3005725.232024-07-2883212Actual
2611748.002024-04-278356Actual
4772178.002022-08-298364Actual
31302155.642024-08-2883213Actual
26746227.572024-04-2783213Actual
1838711.402023-08-2983511Actual
10845100.002023-01-278366Budget
3732167.002022-07-298315Actual
27457317.752024-05-288328Actual
14523296.002023-05-298313Actual
630860.002022-09-288356Budget
29259385.002024-07-288314Actual
24231169.272024-02-268328Actual
1990295.002023-10-298316Actual
11172149.572023-01-278368Actual
11250100.002023-02-268313Budget
11719100.002023-02-268316Budget
15145143.512023-05-298328Actual
12565200.002023-03-298314Budget
743039.002022-10-298356Actual

Generated 2025-05-28 19:46:12.548 UTC