[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-298367Budget
15621183.002023-06-298314Actual
3405262.002024-11-288356Actual
5322169.002022-08-298317Actual
1968994.002023-10-298373Actual
915530.002022-12-278373Budget
14018197.002023-04-288317Actual
23142257.002024-01-278367Actual
10378135.002023-01-278364Actual
37713304.122025-02-268328Actual
3075200.002022-06-298317Budget
12768100.002023-03-298365Budget
33675205.002024-11-288363Actual
8879135.932022-11-298328Actual
1550200.002022-05-298365Budget
37947123.102025-02-2683611Actual
37245317.002025-02-268364Actual
3438141.192024-11-2883211Actual
174776.082023-07-2983212Actual
29259385.002024-07-288314Actual
2196031.002023-12-278326Actual
3065271.002024-08-288346Actual
5090100.002022-08-298336Budget
4121100.002022-07-298366Budget
23764167.002024-02-268364Actual
9399200.002022-12-278365Budget
887890.002022-11-298328Budget
3408492.002024-11-288366Actual
17036237.002023-07-298317Actual
12564230.002023-03-298314Actual
11815100.002023-02-268336Budget
16688124.002023-07-298364Actual
2807891.002024-06-288373Actual
2872951.822024-06-2883211Actual
20192328.362023-10-298318Actual
3653200.002022-07-298364Budget
24203310.182024-02-268318Actual
12767126.002023-03-298365Actual
31546240.002024-09-278364Actual
6366100.002022-09-288366Budget
10515146.002023-01-278365Actual
28902126.292024-06-2883112Actual
279529.002022-06-298326Actual
9944200.002022-12-278318Budget
3591245.002022-07-298314Actual
2342914.592024-01-2783511Actual
36656202.892025-01-2783111Actual
354340.002022-07-298373Actual
37125292.002025-02-268363Actual
364172.002022-04-288315Actual
34554110.342024-11-2883112Actual
1493455.002023-05-298356Actual
30265417.002024-08-288313Actual
32550209.002024-10-288363Actual
38395235.002025-03-298364Actual
7099200.002022-10-298315Budget
5242100.002022-08-298366Budget
3397240.002024-11-288326Actual
29910110.342024-07-2883311Actual
2757760.332024-05-2883211Actual
3216192.252024-09-2783311Actual
28291135.002024-06-288316Actual
6587200.002022-09-288318Budget
14141137.452023-04-288328Actual
33853252.002024-11-288315Actual
458474.002022-08-298363Actual
2561310.332024-03-2883612Actual
9262196.002022-12-278364Actual
13099101.002023-03-298366Actual
24999121.002024-03-288336Actual
2057015.652023-10-2983612Actual
1936540.122023-09-2883411Actual
2473142.002024-03-288373Actual
3446234.802024-11-2883511Actual
1360291.002023-04-288373Actual
29971116.722024-07-2883611Actual
7895114.002022-11-298313Actual
326490.002022-06-298328Budget
69550.002022-04-288356Budget
1830614.592023-08-2983211Actual
10984200.002023-01-278367Budget
4993100.002022-08-298316Budget
31837102.002024-09-278366Actual
30300242.002024-08-288363Actual
1423567.782023-04-2883111Actual
12943128.002023-03-298336Actual
102490.002022-04-288328Budget
7021200.002022-10-298364Budget
32821144.002024-10-288316Actual
36797100.762025-01-2783611Actual
37090436.002025-02-268313Actual
37001181.962025-01-2783213Actual
35506146.512024-12-2783111Actual
2287139.002022-06-298313Actual
24111251.002024-02-268317Actual
1959200.002022-05-298317Budget
1898141.002023-09-288356Actual
23228152.602024-01-278328Actual
1594778.002023-06-298366Actual
3148387.002024-09-278373Actual
915424.002022-12-278373Actual
26065100.002024-04-278336Actual
2546326.292024-03-2883511Actual
18220210.182023-08-298368Actual
27549179.492024-05-2883111Actual
2299160.002024-01-278346Actual
30923313.212024-08-288368Actual
1392651.002023-04-288356Actual
23822179.002024-02-268315Actual
2020100.002022-05-298367Budget
31391402.002024-09-278313Actual
1019380.002023-01-278363Budget
35038195.002024-12-278365Actual
29139397.002024-07-288313Actual
35767225.232024-12-2783612Actual
7627191.002022-10-298367Actual
9945361.692022-12-278318Actual
840860.002022-11-298326Budget
31928311.002024-09-278367Actual
17071169.002023-07-298367Actual
2154010.332023-11-2983112Actual
2472200.002022-06-298314Budget
5321200.002022-08-298317Budget
2494476.002024-03-288316Actual
1686628.002023-07-298326Actual
16746185.002023-07-298315Actual
32188108.212024-09-2783411Actual
6213100.002022-09-288336Budget

Generated 2025-05-28 19:08:06.022 UTC