[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-308373Budget
22605351.002024-01-288313Actual
32048254.122024-09-288368Actual
3405262.002024-11-298356Actual
31837102.002024-09-288366Actual
37685454.122025-02-278318Actual
24203310.182024-02-278318Actual
7706200.002022-10-308318Budget
11251158.002023-02-278313Actual
17870113.002023-08-308316Actual
36246150.002025-01-288316Actual
19105259.002023-09-298367Actual
55240.002022-04-298326Budget
30861596.552024-08-298318Actual
2716647.002024-05-298326Actual
27336332.002024-05-298317Actual
1662599.002023-07-308373Actual
1019380.002023-01-288363Budget
29174217.002024-07-298363Actual
6696149.572022-09-298368Actual
2601062.002024-04-288316Actual
1526513.532023-05-3083211Actual
4386100.002022-07-308328Budget
34176222.002024-11-298367Actual
12110200.002023-02-278367Budget
1632613.532023-06-3083511Actual
16533358.002023-07-308313Actual
10844115.002023-01-288366Actual
35767225.232024-12-2883612Actual
5509100.002022-08-308328Budget
7894100.002022-11-308313Budget
35328296.002024-12-288367Actual
9400185.002022-12-288365Actual
1392651.002023-04-298356Actual
9866200.002022-12-288367Budget
20782145.002023-11-308364Actual
1083126.842022-04-298368Actual
36386104.002025-01-288366Actual
167749.002022-05-308326Actual
1591457.002023-06-308356Actual
24145188.002024-02-278367Actual
19844135.002023-10-308365Actual
27929243.362024-05-2983613Actual
18159288.972023-08-308318Actual
3213482.682024-09-2883211Actual
182044.002022-05-308356Actual
37245317.002025-02-278364Actual
518360.002022-08-308356Budget
7567264.002022-10-308317Actual
8081256.002022-11-308314Actual
1395988.002023-04-298366Actual
7895114.002022-11-308313Actual
6634135.932022-09-298328Actual
28198264.002024-06-298315Actual
11815100.002023-02-278336Budget
5382136.002022-08-308367Actual
12048187.002023-02-278317Actual
12189200.002023-02-278318Budget
6116107.002022-09-298316Actual
13239177.002023-03-308367Actual
31604279.002024-09-288315Actual
38743397.002025-03-308317Actual
11719100.002023-02-278316Budget
21841194.002023-12-288315Actual
34100.002022-04-298313Budget
39157128.422025-03-3083112Actual
6366100.002022-09-298366Budget
181950.002022-05-308356Budget
458474.002022-08-308363Actual
6214140.002022-09-298336Actual
17071169.002023-07-308367Actual
1959200.002022-05-308317Budget
4445157.142022-07-308368Actual
130121.002022-05-308373Actual
3177881.002024-09-288346Actual
5836280.002022-09-298314Budget
34790375.002024-12-288313Actual
19751116.002023-10-308364Actual
3148387.002024-09-288373Actual
2662714.592024-04-2883112Actual
3328576.292024-10-2983311Actual
27896234.592024-05-2983213Actual
363200.002022-04-298315Budget
14523296.002023-05-308313Actual
1529233.742023-05-3083311Actual
962377.002022-12-288346Actual
242430.002022-06-308373Budget
2201475.002023-12-288346Actual
37887120.972025-02-2783411Actual
3127587.222024-08-2983113Actual
22818173.002024-01-288315Actual
2667200.002022-06-308365Actual
1800983.002023-08-308366Actual
33138210.182024-10-298328Actual
34353215.662024-11-2983111Actual
144355.012023-04-2983212Actual
22760121.002024-01-288364Actual
2505134.002024-03-298356Actual
34234466.242024-11-298318Actual
21988122.002023-12-288336Actual
16653246.002023-07-308314Actual
28106493.002024-06-298314Actual
29735479.882024-07-298318Actual
283100.002022-04-298364Budget
3075200.002022-06-308317Budget
578840.002022-09-298373Budget
21664232.002023-12-288363Actual
3965100.002022-07-308336Budget
25234367.752024-03-298318Actual
1544416.722023-05-3083612Actual
2603721.002024-04-288326Actual
37125292.002025-02-278363Actual
17812167.002023-08-308365Actual
29642383.002024-07-298317Actual
5322169.002022-08-308317Actual
2394218.002024-02-278326Actual
7159200.002022-10-308365Budget
2727997.002024-05-298366Actual
245239.272024-02-2783112Actual
1990295.002023-10-308316Actual
10594100.002023-01-288316Budget
3265114.722022-06-308328Actual
648100.002022-04-298346Budget
32876130.002024-10-298336Actual
8361153.002022-11-308316Actual
1931114.592023-09-2983211Actual
1251647.002023-03-308373Actual
19191190.482023-09-298328Actual

Generated 2025-05-29 04:12:13.398 UTC