[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-04-308314Budget
6775155.002022-10-318313Actual
36478290.002025-01-298367Actual
4260200.002022-07-318367Budget
34910451.002024-12-298314Actual
5381200.002022-08-318367Budget
2807891.002024-06-308373Actual
893780.002022-12-018368Budget
8830200.002022-12-018318Budget
12188245.032023-02-288318Actual
2101379.002023-12-018346Actual
23107225.002024-01-298317Actual
18101158.002023-08-318367Actual
30626120.002024-08-308336Actual
37805136.932025-02-2883111Actual
2301767.002024-01-298356Actual
8360100.002022-12-018316Budget
466342.002022-08-318373Actual
7706200.002022-10-318318Budget
3331272.042024-10-3083411Actual
35236101.002024-12-298366Actual
19957111.002023-10-318336Actual
1992936.002023-10-318326Actual
1662599.002023-07-318373Actual
1591457.002023-07-018356Actual
36974164.412025-01-2983113Actual
915424.002022-12-298373Actual
2601062.002024-04-298316Actual
4710280.002022-08-318314Budget
1895555.002023-09-308346Actual
6038200.002022-09-308365Budget
1686628.002023-07-318326Actual
38395235.002025-03-318364Actual
1628100.002022-05-318316Budget
1243976.002023-03-318363Actual
37001181.962025-01-2983213Actual
2093281.002023-12-018316Actual
2332063.532024-01-2983111Actual
3075200.002022-07-018317Budget
38183266.172025-02-2883613Actual
10515146.002023-01-298365Actual
31546240.002024-09-298364Actual
1833337.992023-08-3183311Actual
1186286.002023-02-288346Actual
3869129.002022-07-318316Actual
245239.272024-02-2883112Actual
22251148.052023-12-298328Actual
2042028.422023-10-3183511Actual
19225157.142023-09-308368Actual
12377100.002023-03-318313Budget
37593353.002025-02-288317Actual
28643214.722024-06-308368Actual
3217304.122022-07-018318Actual
3898473.102025-03-3183211Actual
7336138.002022-10-318336Actual
11578204.002023-02-288315Actual
30981148.632024-08-3083111Actual
7335100.002022-10-318336Budget
30208155.642024-07-3083613Actual
728660.002022-10-318326Budget
6696149.572022-09-308368Actual
21219395.032023-12-018318Actual
36797100.762025-01-2983611Actual
30300242.002024-08-308363Actual
2505134.002024-03-308356Actual
1727726.292023-07-3183211Actual
1165142.002022-05-318313Actual
5461345.032022-08-318318Actual
326490.002022-07-018328Budget
12048187.002023-02-288317Actual
130121.002022-05-318373Actual
10924200.002023-01-298317Budget
23200285.932024-01-298318Actual
20220178.362023-10-318328Actual
3059860.002024-08-308326Actual
12706200.002023-03-318315Budget
16688124.002023-07-318364Actual
27139104.002024-05-308316Actual
39099147.572025-03-3183611Actual
1939228.422023-09-3083511Actual
2204043.002023-12-298356Actual
1694646.002023-07-318356Actual
7568200.002022-10-318317Budget
1487200.002022-05-318315Budget
1496779.002023-05-318366Actual
1959200.002022-05-318317Budget
177398.002022-05-318346Actual
1349217.002022-05-318314Actual
7160157.002022-10-318365Actual
225155.012023-12-2983112Actual
10054164.722022-12-298368Actual
21664232.002023-12-298363Actual
3868100.002022-07-318316Budget
3137138.002022-07-018367Actual
6260100.002022-09-308346Budget
21247195.022023-12-018328Actual
22284158.662023-12-298368Actual
7239100.002022-10-318316Budget
29937103.952024-07-3083411Actual
6586266.242022-09-308318Actual
1027130.002023-01-298373Budget
13508341.002023-04-308313Actual
2757760.332024-05-3083211Actual
31697124.002024-09-298316Actual
69655.002022-04-308356Actual
2004278.002023-10-318366Actual
24145188.002024-02-288367Actual
2207158.662022-05-318368Actual
30768358.002024-08-308317Actual
13177174.002023-03-318317Actual
1550200.002022-05-318365Budget
2245784.802023-12-2983611Actual
4993100.002022-08-318316Budget
2844150.002022-07-018336Actual
16159234.422023-07-018368Actual
1409100.002022-05-318364Budget
3005725.232024-07-3083212Actual
33346113.532024-10-3083611Actual
2103958.002023-12-018356Actual
7159200.002022-10-318365Budget
1138921.002023-02-288373Actual
3177881.002024-09-298346Actual
32425224.062024-09-2983213Actual
8219184.002022-12-018315Actual
23857163.002024-02-288365Actual
11250100.002023-02-288313Budget
28844100.762024-06-3083611Actual
1583420.002023-07-018326Actual

Generated 2025-05-30 05:49:23.016 UTC