[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-258367Budget
4260200.002022-07-258367Budget
22760121.002024-01-238364Actual
1694646.002023-07-258356Actual
7239100.002022-10-258316Budget
4259167.002022-07-258367Actual
5896200.002022-09-248364Budget
3403132.002022-07-258313Actual
3965100.002022-07-258336Budget
11251158.002023-02-228313Actual
9016100.002022-12-238313Budget
2337545.442024-01-2383311Actual
9399200.002022-12-238365Budget
1851216.722023-08-2583612Actual
3653200.002022-07-258364Budget
7159200.002022-10-258365Budget
11640100.002023-02-228365Budget
37090436.002025-02-228313Actual
855250.002022-11-258356Budget
26746227.572024-04-2383213Actual
31155128.422024-08-2483112Actual
7099200.002022-10-258315Budget
5322169.002022-08-258317Actual
3869129.002022-07-258316Actual
2890100.002022-06-258346Budget
34790375.002024-12-238313Actual
30300242.002024-08-248363Actual
293750.002022-06-258356Budget
15145143.512023-05-258328Actual
2505134.002024-03-248356Actual
205128.212023-10-2583112Actual
1724970.972023-07-2583111Actual
3627336.002025-01-238326Actual
10133121.002023-01-238313Actual
466342.002022-08-258373Actual
34554110.342024-11-2483112Actual
16781185.002023-07-258365Actual
4386100.002022-07-258328Budget
3783332.672025-02-2283211Actual
2334841.192024-01-2383211Actual
2071950.002023-11-258373Actual
755100.002022-04-248366Budget
9993196.542022-12-238328Actual
8360100.002022-11-258316Budget
29971116.722024-07-2483611Actual
5648100.002022-09-248313Budget
2531100.002022-06-258364Budget
13239177.002023-03-258367Actual
1488238.002022-05-258315Actual
2019151.002022-05-258367Actual
28431111.002024-06-248366Actual
2656852.892024-04-2383611Actual
255548.212024-03-2483112Actual
122390.002022-05-258363Budget
2653411.402024-04-2383511Actual
30265417.002024-08-248313Actual
28701185.872024-06-2483111Actual
2601062.002024-04-238316Actual
11437260.002023-02-228314Actual
35506146.512024-12-2383111Actual
346580.002022-07-258363Budget
36656202.892025-01-2383111Actual
38360450.002025-03-258314Actual
29294222.002024-07-248364Actual
7238136.002022-10-258316Actual
32398139.852024-09-2383113Actual
35648115.652024-12-2383611Actual
1165142.002022-05-258313Actual
1064350.002023-01-238326Budget
1733156.082023-07-2583411Actual
38183266.172025-02-2283613Actual
6634135.932022-09-248328Actual
242430.002022-06-258373Budget
34353215.662024-11-2483111Actual
840860.002022-11-258326Budget
3373276.002024-11-248373Actual
1628100.002022-05-258316Budget
23609331.002024-02-228313Actual
1632613.532023-06-2583511Actual
571183.002022-09-248363Actual
12991100.002023-03-258346Budget
2508495.002024-03-248366Actual
31217188.002024-08-2483612Actual
19632220.002023-10-258363Actual
25950202.002024-04-238365Actual
2952688.002024-07-248346Actual
30923313.212024-08-248368Actual
34100.002022-04-248313Budget
33524134.592024-10-2483113Actual
391650.002022-07-258326Budget
578942.002022-09-248373Actual
3065271.002024-08-248346Actual
14642209.002023-05-258314Actual
2099260.182022-05-258318Actual
2662714.592024-04-2383112Actual
27371266.002024-05-248367Actual
35885162.662024-12-2383613Actual
20192328.362023-10-258318Actual
17430.002022-04-248373Budget
30029118.852024-07-2483112Actual
35414217.752024-12-238328Actual
3750371.002025-02-228356Actual
2269787.002024-01-238373Actual
1624511.402023-06-2583211Actual
13178200.002023-03-258317Budget
23970117.002024-02-228336Actual
20747241.002023-11-258314Actual
14018197.002023-04-248317Actual
5242100.002022-08-258366Budget
8752169.002022-11-258367Actual
2891101.002022-06-258346Actual
15501408.002023-06-258313Actual
28523247.002024-06-248367Actual
1289550.002023-03-258326Budget
13724203.002023-04-248315Actual
19070265.002023-09-248317Actual
29677273.002024-07-248367Actual
32607118.002024-10-248373Actual
2881022.042024-06-2483511Actual
24851143.002024-03-248315Actual
16653246.002023-07-258314Actual
915530.002022-12-238373Budget
2000943.002023-10-258356Actual
13240200.002023-03-258367Budget
19844135.002023-10-258365Actual
3742339.002025-02-228326Actual
27549179.492024-05-2483111Actual
34945290.002024-12-238364Actual

Generated 2025-05-24 04:44:29.019 UTC