[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-248367Budget
2996130.002022-06-248366Actual
25733213.002024-04-228363Actual
4386100.002022-07-248328Budget
3177881.002024-09-228346Actual
34674157.402024-11-2383113Actual
1851216.722023-08-2483612Actual
38453253.002025-03-248315Actual
7706200.002022-10-248318Budget
37338248.002025-02-218365Actual
32306124.172024-09-2283112Actual
3857360.002025-03-248326Actual
2172143.002023-12-228373Actual
3005725.232024-07-2383212Actual
18066268.002023-08-248317Actual
742950.002022-10-248356Budget
34234466.242024-11-238318Actual
2093281.002023-11-248316Actual
2337545.442024-01-2283311Actual
35293356.002024-12-228317Actual
2671974.942024-04-2283113Actual
29937103.952024-07-2383411Actual
2042028.422023-10-2483511Actual
648100.002022-04-238346Budget
39099147.572025-03-2483611Actual
33795242.002024-11-238364Actual
1222102.002022-05-248363Actual
2071950.002023-11-248373Actual
2645343.312024-04-2283211Actual
2201475.002023-12-228346Actual
835200.002022-04-238317Budget
34733141.612024-11-2383613Actual
14018197.002023-04-238317Actual
29642383.002024-07-238317Actual
10379200.002023-01-228364Budget
16533358.002023-07-248313Actual
1629948.632023-06-2483411Actual
122390.002022-05-248363Budget
4387178.362022-07-248328Actual
1901394.002023-09-238366Actual
102490.002022-04-238328Budget
11436200.002023-02-218314Budget
4711240.002022-08-248314Actual
20134160.002023-10-248367Actual
22965103.002024-01-228336Actual
1724970.972023-07-2483111Actual
9342200.002022-12-228315Budget
245502.892024-02-2183212Actual
1772100.002022-05-248346Budget
1847911.402023-08-2483112Actual
220890.002022-05-248368Budget
167749.002022-05-248326Actual
7336138.002022-10-248336Actual
279440.002022-06-248326Budget
1627236.932023-06-2483311Actual
22605351.002024-01-228313Actual
26365222.302024-04-228368Actual
8611100.002022-11-248366Budget
32106167.782024-09-2283111Actual
2648049.702024-04-2283311Actual
616550.002022-09-238326Budget
4338200.002022-07-248318Budget
21875125.002023-12-228365Actual
20987115.002023-11-248336Actual
16781185.002023-07-248365Actual
406057.002022-07-248356Actual
1490864.002023-05-248346Actual
31391402.002024-09-228313Actual
8220200.002022-11-248315Budget
10692141.002023-01-228336Actual
967050.002022-12-228356Budget
3561518.842024-12-2283511Actual
25820270.002024-04-228314Actual
2875687.992024-06-2383311Actual
5569100.002022-08-248368Budget
14676114.002023-05-248364Actual
2245784.802023-12-2283611Actual
29259385.002024-07-238314Actual
12626182.002023-03-248364Actual
27336332.002024-05-238317Actual
2287139.002022-06-248313Actual
5897133.002022-09-238364Actual
33466170.982024-10-2383612Actual
30923313.212024-08-238368Actual
3673883.742025-01-2283411Actual
26244248.002024-04-228367Actual
24231169.272024-02-218328Actual
12188245.032023-02-218318Actual
29763213.212024-07-238328Actual
38898237.452025-03-248368Actual
23857163.002024-02-218365Actual
2546326.292024-03-2383511Actual
1461444.002023-05-248373Actual
518360.002022-08-248356Budget
12109138.002023-02-218367Actual
35706134.802024-12-2283112Actual
37536118.002025-02-218366Actual
1349217.002022-05-248314Actual
19751116.002023-10-248364Actual
11815100.002023-02-218336Budget
1526513.532023-05-2483211Actual
3582581.962024-12-2283113Actual
1523780.552023-05-2483111Actual
25234367.752024-03-238318Actual
2923196.002024-07-238373Actual
15117384.422023-05-248318Actual
10845100.002023-01-228366Budget
28488445.002024-06-238317Actual
14642209.002023-05-248314Actual
69655.002022-04-238356Actual
2603721.002024-04-228326Actual
9576100.002022-12-228336Budget
2095930.002023-11-248326Actual
30861596.552024-08-238318Actual
39038127.362025-03-2483411Actual
11498169.002023-02-218364Actual
29585102.002024-07-238366Actual
12991100.002023-03-248346Budget
37303301.002025-02-218315Actual
32048254.122024-09-228368Actual
738280.002022-10-248346Budget
3652157.002022-07-248364Actual
293750.002022-06-248356Budget
293859.002022-06-248356Actual
27457317.752024-05-238328Actual
9399200.002022-12-228365Budget
32728293.002024-10-238315Actual
12376124.002023-03-248313Actual

Generated 2025-05-23 20:38:51.875 UTC