[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-238336Budget
17071169.002023-07-238367Actual
37536118.002025-02-208366Actual
8751200.002022-11-238367Budget
11437260.002023-02-208314Actual
36386104.002025-01-218366Actual
10845100.002023-01-218366Budget
636779.002022-09-228366Actual
1842148.632023-08-2383611Actual
12626182.002023-03-238364Actual
13630167.002023-04-228314Actual
36916151.832025-01-2183612Actual
3402100.002022-07-238313Budget
16097342.002023-06-238318Actual
5089118.002022-08-238336Actual
21783103.002023-12-218364Actual
1726150.002022-05-238336Actual
22130222.002023-12-218317Actual
835200.002022-04-228317Budget
28233256.002024-06-228365Actual
33887271.002024-11-228365Actual
2746100.002022-06-238316Budget
976200.002022-04-228318Budget
9805223.002022-12-218317Actual
33230185.872024-10-2283111Actual
14113338.972023-04-228318Actual
3573456.082024-12-2183212Actual
3217304.122022-06-238318Actual
1349217.002022-05-238314Actual
37860116.722025-02-2083311Actual
8689180.002022-11-238317Actual
37947123.102025-02-2083611Actual
1662599.002023-07-238373Actual
3906515.652025-03-2383511Actual
391764.002022-07-238326Actual
3833264.002025-03-238373Actual
20747241.002023-11-238314Actual
1942567.782023-09-2283611Actual
33052278.002024-10-228367Actual
26956372.002024-05-228314Actual
6508180.002022-09-228367Actual
1186286.002023-02-208346Actual
225155.012023-12-2183112Actual
38453253.002025-03-238315Actual
2843200.002022-06-238336Budget
1928381.612023-09-2283111Actual
33675205.002024-11-228363Actual
35885162.662024-12-2183613Actual
29352293.002024-07-228315Actual
1078668.002023-01-218356Actual
896100.002022-04-228367Budget
17565397.002023-08-238313Actual
10983178.002023-01-218367Actual
1303860.002023-03-238356Budget
2095930.002023-11-238326Actual
3343224.162024-10-2283212Actual
8457100.002022-11-238336Budget
1526513.532023-05-2383211Actual
17870113.002023-08-238316Actual
504050.002022-08-238326Budget
24674223.002024-03-228363Actual
16568211.002023-07-238363Actual
17157126.842023-07-238328Actual
2004278.002023-10-238366Actual
6260100.002022-09-228346Budget
966942.002022-12-218356Actual
391650.002022-07-238326Budget
423140.002022-04-228365Actual
2538213.532024-03-2283211Actual
1959200.002022-05-238317Budget
10515146.002023-01-218365Actual
2872951.822024-06-2283211Actual
31155128.422024-08-2283112Actual
1243976.002023-03-238363Actual
2342914.592024-01-2183511Actual
30176181.962024-07-2283213Actual
9575138.002022-12-218336Actual
242430.002022-06-238373Budget
1898141.002023-09-228356Actual
30420310.002024-08-228364Actual
18689220.002023-09-228314Actual
518360.002022-08-238356Budget
26779162.662024-04-2183613Actual
222200.002022-04-228314Budget
35648115.652024-12-2183611Actual
518464.002022-08-238356Actual
31334159.152024-08-2283613Actual
36246150.002025-01-218316Actual
1111080.002023-01-218328Budget
38275211.002025-03-238363Actual
11816137.002023-02-208336Actual
24639372.002024-03-228313Actual
10691100.002023-01-218336Budget
6214140.002022-09-228336Actual
31426215.002024-09-218363Actual
2757760.332024-05-2283211Actual
2291089.002024-01-218316Actual
13239177.002023-03-238367Actual
728660.002022-10-238326Budget
23262155.632024-01-218368Actual
1772100.002022-05-238346Budget
3180460.002024-09-218356Actual
38488293.002025-03-238365Actual
21161178.002023-11-238367Actual
10133121.002023-01-218313Actual
1694646.002023-07-238356Actual
6775155.002022-10-238313Actual
6445264.002022-09-228317Actual
1739280.552023-07-2383611Actual
2071950.002023-11-238373Actual
1583420.002023-06-238326Actual
33524134.592024-10-2283113Actual
32425224.062024-09-2183213Actual
39219211.402025-03-2383612Actual
11111143.512023-01-218328Actual
34825224.002024-12-218363Actual
28346163.002024-06-228336Actual
37303301.002025-02-208315Actual
2988341.192024-07-2283211Actual
3408492.002024-11-228366Actual
2293721.002024-01-218326Actual
130030.002022-05-238373Budget
10844115.002023-01-218366Actual
4120137.002022-07-238366Actual
31639266.002024-09-218365Actual
29022122.312024-06-2283113Actual
8141175.002022-11-238364Actual
748886.002022-10-238366Actual

Generated 2025-05-22 04:02:36.140 UTC