[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-218364Budget
2133962.462023-11-2483111Actual
332490.002022-06-248368Budget
30478264.002024-08-238315Actual
10515146.002023-01-228365Actual
21875125.002023-12-228365Actual
1223798.052023-02-218328Actual
9576100.002022-12-228336Budget
3402100.002022-07-248313Budget
3217304.122022-06-248318Actual
513765.002022-08-248346Actual
29642383.002024-07-238317Actual
31604279.002024-09-228315Actual
29677273.002024-07-238367Actual
2923196.002024-07-238373Actual
504151.002022-08-248326Actual
3067858.002024-08-238356Actual
742950.002022-10-248356Budget
2352010.332024-01-2283112Actual
14676114.002023-05-248364Actual
13178200.002023-03-248317Budget
33138210.182024-10-238328Actual
7627191.002022-10-248367Actual
2136734.802023-11-2483211Actual
601200.002022-04-238336Budget
1165142.002022-05-248313Actual
37303301.002025-02-218315Actual
35293356.002024-12-228317Actual
31217188.002024-08-2383612Actual
2997100.002022-06-248366Budget
6214140.002022-09-238336Actual
31155128.422024-08-2383112Actual
6774100.002022-10-248313Budget
38067225.232025-02-2183612Actual
22251148.052023-12-228328Actual
2099260.182022-05-248318Actual
754107.002022-04-238366Actual
3373276.002024-11-238373Actual
20220178.362023-10-248328Actual
6634135.932022-09-238328Actual
2147151.082022-05-248328Actual
518360.002022-08-248356Budget
346479.002022-07-248363Actual
21161178.002023-11-248367Actual
3520351.002024-12-228356Actual
38546106.002025-03-248316Actual
781580.002022-10-248368Budget
20840177.002023-11-248315Actual
2432260.332024-02-2183111Actual
19225157.142023-09-238368Actual
16159234.422023-06-248368Actual
3591245.002022-07-248314Actual
571080.002022-09-238363Budget
2334841.192024-01-2283211Actual
1800983.002023-08-248366Actual
7100152.002022-10-248315Actual
5381200.002022-08-248367Budget
2142153.952023-11-2483411Actual
17600237.002023-08-248363Actual
3100940.122024-08-2383211Actual
29139397.002024-07-238313Actual
31752143.002024-09-228336Actual
4852209.002022-08-248315Actual
9866200.002022-12-228367Budget
2746100.002022-06-248316Budget
2666115.652024-04-2283612Actual
1765741.002023-08-248373Actual
3221536.932024-09-2283511Actual
1990295.002023-10-248316Actual
182044.002022-05-248356Actual
2727997.002024-05-238366Actual
1176650.002023-02-218326Budget
21749196.002023-12-228314Actual
24264234.422024-02-218368Actual
3106396.512024-08-2383411Actual
15807100.002023-06-248316Actual
10319200.002023-01-228314Budget
1138921.002023-02-218373Actual
3635370.002025-01-228356Actual
34000144.002024-11-238336Actual
691330.002022-10-248373Budget
13630167.002023-04-238314Actual
893780.002022-11-248368Budget
1629111.002022-05-248316Actual
32188108.212024-09-2283411Actual
8282200.002022-11-248365Budget
2601062.002024-04-228316Actual
1629948.632023-06-2483411Actual
32340168.852024-09-2283612Actual
31334159.152024-08-2383613Actual
2996130.002022-06-248366Actual
4711240.002022-08-248314Actual
11171100.002023-01-228368Budget
6696149.572022-09-238368Actual
962280.002022-12-228346Budget
164189.272023-06-2483112Actual
1027130.002023-01-228373Budget
2531100.002022-06-248364Budget
3803323.102025-02-2183212Actual
1111080.002023-01-228328Budget
10133121.002023-01-228313Actual
19598334.002023-10-248313Actual
10458180.002023-01-228315Actual
38152141.612025-02-2183213Actual
9865139.002022-12-228367Actual
1303860.002023-03-248356Budget
28140242.002024-06-238364Actual
915530.002022-12-228373Budget
24145188.002024-02-218367Actual
2106996.002023-11-248366Actual
5570141.992022-08-248368Actual
2508495.002024-03-238366Actual
1064350.002023-01-228326Budget
32550209.002024-10-238363Actual
21988122.002023-12-228336Actual
12376124.002023-03-248313Actual
28291135.002024-06-238316Actual
3750371.002025-02-218356Actual
7706200.002022-10-248318Budget
5896200.002022-09-238364Budget
1078668.002023-01-228356Actual
571183.002022-09-238363Actual
5975200.002022-09-238315Budget
33230185.872024-10-2383111Actual
24111251.002024-02-218317Actual
406057.002022-07-248356Actual
3177881.002024-09-228346Actual
30768358.002024-08-238317Actual

Generated 2025-05-23 04:11:22.899 UTC