[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-04-288314Budget
4710280.002022-08-298314Budget
2831834.002024-06-288326Actual
2193376.002023-12-278316Actual
35767225.232024-12-2783612Actual
17777135.002023-08-298315Actual
34496167.782024-11-2883611Actual
458580.002022-08-298363Budget
29022122.312024-06-2883113Actual
12991100.002023-03-298346Budget
7816108.662022-10-298368Actual
8361153.002022-11-298316Actual
2305095.002024-01-278366Actual
10379200.002023-01-278364Budget
34554110.342024-11-2883112Actual
23228152.602024-01-278328Actual
1423567.782023-04-2883111Actual
38836470.792025-03-298318Actual
7489100.002022-10-298366Budget
2440453.952024-02-2683411Actual
20192328.362023-10-298318Actual
11250100.002023-02-268313Budget
34910451.002024-12-278314Actual
8458140.002022-11-298336Actual
2057015.652023-10-2983612Actual
5648100.002022-09-288313Budget
38546106.002025-03-298316Actual
19070265.002023-09-288317Actual
3632790.002025-01-278346Actual
1588864.002023-06-298346Actual
102490.002022-04-288328Budget
3265114.722022-06-298328Actual
26956372.002024-05-288314Actual
3553479.482024-12-2783211Actual
855172.002022-11-298356Actual
22165225.002023-12-278367Actual
34000144.002024-11-288336Actual
2650746.502024-04-2783411Actual
2601062.002024-04-278316Actual
1490864.002023-05-298346Actual
30300242.002024-08-288363Actual
5509100.002022-08-298328Budget
15179166.242023-05-298368Actual
283100.002022-04-288364Budget
30176181.962024-07-2883213Actual
4446100.002022-07-298368Budget
35852167.922024-12-2783213Actual
16894106.002023-07-298336Actual
5896200.002022-09-288364Budget
5243112.002022-08-298366Actual
2648049.702024-04-2783311Actual
504050.002022-08-298326Budget
12846109.002023-03-298316Actual
36301144.002025-01-278336Actual
24759220.002024-03-288314Actual
28581554.122024-06-288318Actual
3918556.082025-03-2983212Actual
33551148.622024-10-2883213Actual
1176768.002023-02-268326Actual
8831231.392022-11-298318Actual
2609156.002024-04-278346Actual
14557237.002023-05-298363Actual
245502.892024-02-2683212Actual
9944200.002022-12-278318Budget
2036622.042023-10-2983311Actual
10692141.002023-01-278336Actual
504100.002022-04-288316Budget
6038200.002022-09-288365Budget
9341163.002022-12-278315Actual
20662221.002023-11-298363Actual
36386104.002025-01-278366Actual
8938105.632022-11-298368Actual
2667200.002022-06-298365Actual
31217188.002024-08-2883612Actual
31036117.782024-08-2883311Actual
195106.082023-09-2883212Actual
3653200.002022-07-298364Budget
2508495.002024-03-288366Actual
3512345.002024-12-278326Actual
2543634.802024-03-2883411Actual
28021254.002024-06-288363Actual
12109138.002023-02-268367Actual
13724203.002023-04-288315Actual
3898473.102025-03-2983211Actual
37338248.002025-02-268365Actual
23857163.002024-02-268365Actual
8081256.002022-11-298314Actual
37627303.002025-02-268367Actual
10844115.002023-01-278366Actual
1549132.002022-05-298365Actual
728660.002022-10-298326Budget
1851216.722023-08-2983612Actual
32635493.002024-10-288314Actual
2201475.002023-12-278346Actual
35706134.802024-12-2783112Actual
5837278.002022-09-288314Actual
3573456.082024-12-2783212Actual
28523247.002024-06-288367Actual
24793104.002024-03-288364Actual
907690.002022-12-278363Budget
840955.002022-11-298326Actual
1959200.002022-05-298317Budget
3718290.002025-02-268373Actual
30208155.642024-07-2883613Actual
2370142.002024-02-268373Actual
36443414.002025-01-278317Actual
2031186.932023-10-2983111Actual
36478290.002025-01-278367Actual
6635100.002022-09-288328Budget
18816185.002023-09-288365Actual
37593353.002025-02-268317Actual
2692895.002024-05-288373Actual
16039230.002023-06-298367Actual
3217304.122022-06-298318Actual
3325869.912024-10-2883211Actual
2334841.192024-01-2783211Actual
9263200.002022-12-278364Budget
2033925.232023-10-2983211Actual
10984200.002023-01-278367Budget
2458212.462024-02-2683612Actual
2727997.002024-05-288366Actual
1408154.002022-05-298364Actual
907786.002022-12-278363Actual
34674157.402024-11-2883113Actual
3148387.002024-09-278373Actual
3458243.312024-11-2883212Actual
1223680.002023-02-268328Budget
1594778.002023-06-298366Actual

Generated 2025-05-29 02:57:31.260 UTC