[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-298315Actual
5460200.002022-08-298318Budget
3403132.002022-07-298313Actual
2291089.002024-01-278316Actual
25950202.002024-04-278365Actual
13630167.002023-04-288314Actual
11499200.002023-02-268364Budget
13240200.002023-03-298367Budget
9865139.002022-12-278367Actual
39337213.542025-03-2983613Actual
1138830.002023-02-268373Budget
967050.002022-12-278356Budget
1726150.002022-05-298336Actual
167640.002022-05-298326Budget
30385393.002024-08-288314Actual
36598219.272025-01-278368Actual
14734194.002023-05-298315Actual
30768358.002024-08-288317Actual
4339219.272022-07-298318Actual
5321200.002022-08-298317Budget
38546106.002025-03-298316Actual
2837290.002024-06-288346Actual
33466170.982024-10-2883612Actual
22965103.002024-01-278336Actual
8361153.002022-11-298316Actual
37805136.932025-02-2683111Actual
1628100.002022-05-298316Budget
37536118.002025-02-268366Actual
28701185.872024-06-2883111Actual
31639266.002024-09-278365Actual
225155.012023-12-2783112Actual
10984200.002023-01-278367Budget
34554110.342024-11-2883112Actual
850479.002022-11-298346Actual
2601062.002024-04-278316Actual
3688324.162025-01-2783212Actual
37396116.002025-02-268316Actual
1131089.002023-02-268363Actual
33346113.532024-10-2883611Actual
2019151.002022-05-298367Actual
691233.002022-10-298373Actual
3284834.002024-10-288326Actual
24145188.002024-02-268367Actual
37090436.002025-02-268313Actual
2154010.332023-11-2983112Actual
29937103.952024-07-2883411Actual
3898473.102025-03-2983211Actual
39277122.312025-03-2983113Actual
22251148.052023-12-278328Actual
32248101.822024-09-2783611Actual
3791417.782025-02-2683511Actual
23609331.002024-02-268313Actual
28233256.002024-06-288365Actual
3172439.002024-09-278326Actual
1005380.002022-12-278368Budget
6586266.242022-09-288318Actual
2334841.192024-01-2783211Actual
4992116.002022-08-298316Actual
205395.012023-10-2983212Actual
1933822.042023-09-2883311Actual
11251158.002023-02-268313Actual
781580.002022-10-298368Budget
69550.002022-04-288356Budget
1384628.002023-04-288326Actual
31036117.782024-08-2883311Actual
33945133.002024-11-288316Actual
6834103.002022-10-298363Actual
3869129.002022-07-298316Actual
27081195.002024-05-288365Actual
36478290.002025-01-278367Actual
6775155.002022-10-298313Actual
279440.002022-06-298326Budget
7706200.002022-10-298318Budget
130121.002022-05-298373Actual
1735814.592023-07-2983511Actual
1647610.332023-06-2983612Actual
222200.002022-04-288314Budget
1992936.002023-10-298326Actual
7335100.002022-10-298336Budget
11639189.002023-02-268365Actual
35236101.002024-12-278366Actual
32306124.172024-09-2783112Actual
16159234.422023-06-298368Actual
25234367.752024-03-288318Actual
4524100.002022-08-298313Budget
2538213.532024-03-2883211Actual
2293721.002024-01-278326Actual
32458141.612024-09-2783613Actual
17071169.002023-07-298367Actual
10923197.002023-01-278317Actual
2645343.312024-04-2783211Actual
2746100.002022-06-298316Budget
36095284.002025-01-278364Actual
23970117.002024-02-268336Actual
2033925.232023-10-2983211Actual
194835.012023-09-2883112Actual
3556187.992024-12-2783311Actual
1535377.362023-05-2983611Actual
8081256.002022-11-298314Actual
2106996.002023-11-298366Actual
3325869.912024-10-2883211Actual
27194150.002024-05-288336Actual
2440453.952024-02-2683411Actual
2301767.002024-01-278356Actual
13319200.002023-03-298318Budget
2342914.592024-01-2783511Actual
21841194.002023-12-278315Actual
19844135.002023-10-298365Actual
38864179.872025-03-298328Actual
2287139.002022-06-298313Actual
3065271.002024-08-288346Actual
3438141.192024-11-2883211Actual
245239.272024-02-2683112Actual
1887474.002023-09-288316Actual
3718290.002025-02-268373Actual
37477102.002025-02-268346Actual
1164100.002022-05-298313Budget
8830200.002022-11-298318Budget
34701171.432024-11-2883213Actual
31334159.152024-08-2883613Actual
10378135.002023-01-278364Actual
11111143.512023-01-278328Actual
29855184.812024-07-2883111Actual
188088.002022-05-298366Actual
34945290.002024-12-278364Actual
13098100.002023-03-298366Budget
167749.002022-05-298326Actual
7489100.002022-10-298366Budget

Generated 2025-05-28 05:18:21.347 UTC