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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-158346Actual
11171100.002023-02-158368Budget
7159200.002022-11-178365Budget
15656141.002023-07-188364Actual
1336780.002023-04-178328Budget
3668466.722025-02-1583211Actual
8611100.002022-12-188366Budget
23262155.632024-02-158368Actual
23142257.002024-02-158367Actual
2305095.002024-02-158366Actual
6587200.002022-10-178318Budget
5836280.002022-10-178314Budget
164189.272023-07-1883112Actual
19844135.002023-11-178365Actual
2508495.002024-04-168366Actual
2955256.002024-08-168356Actual
28964153.952024-07-1783612Actual
1025134.422022-05-178328Actual
25950202.002024-05-168365Actual
2716647.002024-06-168326Actual
10319200.002023-02-158314Budget
28844100.762024-07-1783611Actual
755100.002022-05-178366Budget
3857360.002025-04-178326Actual
6445264.002022-10-178317Actual
19163437.452023-10-178318Actual
36478290.002025-02-158367Actual
13098100.002023-04-178366Budget
18723137.002023-10-178364Actual
30768358.002024-09-168317Actual
3290297.002024-11-168346Actual
2370142.002024-03-168373Actual
2036622.042023-11-1783311Actual
10378135.002023-02-158364Actual
9944200.002023-01-158318Budget
36536551.092025-02-158318Actual
12297129.872023-03-178368Actual
2765844.382024-06-1683511Actual
28643214.722024-07-178368Actual
10516100.002023-02-158365Budget
7238136.002022-11-178316Actual
3553479.482025-01-1583211Actual
19717192.002023-11-178314Actual
36797100.762025-02-1583611Actual
6635100.002022-10-178328Budget
5897133.002022-10-178364Actual
14882109.002023-06-178336Actual
3603369.002025-02-158373Actual
8879135.932022-12-188328Actual
29022122.312024-07-1783113Actual
26836345.002024-06-168313Actual
1727726.292023-08-1783211Actual
37536118.002025-03-178366Actual
37033157.402025-02-1583613Actual
30803276.002024-09-168367Actual
1724970.972023-08-1783111Actual
504100.002022-05-178316Budget
16781185.002023-08-178365Actual
17565397.002023-09-178313Actual
2004278.002023-11-178366Actual
683590.002022-11-178363Budget
1960190.002022-06-178317Actual
9478100.002023-01-158316Budget
11498169.002023-03-178364Actual
24793104.002024-04-168364Actual
181950.002022-06-178356Budget
3005725.232024-08-1683212Actual
1395988.002023-05-178366Actual
13239177.002023-04-178367Actual
11251158.002023-03-178313Actual
3292850.002024-11-168356Actual
2042028.422023-11-1783511Actual
8361153.002022-12-188316Actual
1954111.402023-10-1783612Actual
2671974.942024-05-1683113Actual
691233.002022-11-178373Actual
3138100.002022-07-188367Budget
18604202.002023-10-178363Actual
19105259.002023-10-178367Actual
30981148.632024-09-1683111Actual
20253222.302023-11-178368Actual
2399677.002024-03-168346Actual
2530147.002022-07-188364Actual
69655.002022-05-178356Actual
795490.002022-12-188363Actual
18066268.002023-09-178317Actual
11063200.002023-02-158318Budget
6834103.002022-11-178363Actual
14053238.002023-05-178367Actual
11816137.002023-03-178336Actual
5381200.002022-09-178367Budget
29642383.002024-08-168317Actual
15862115.002023-07-188336Actual
33466170.982024-11-1683612Actual
21664232.002024-01-158363Actual
2405467.002024-03-168366Actual
39157128.422025-04-1783112Actual
2287139.002022-07-188313Actual
3653200.002022-08-178364Budget
1186286.002023-03-178346Actual
24203310.182024-03-168318Actual
9993196.542023-01-158328Actual
4772178.002022-09-178364Actual
2535486.932024-04-1683111Actual
10132100.002023-02-158313Budget
8689180.002022-12-188317Actual
17600237.002023-09-178363Actual
2332063.532024-02-1583111Actual
23764167.002024-03-168364Actual
2440453.952024-03-1683411Actual
1431735.872023-05-1783411Actual
1487200.002022-06-178315Budget
2239746.502024-01-1583311Actual
12767126.002023-04-178365Actual
38864179.872025-04-178328Actual
19632220.002023-11-178363Actual
2473142.002024-04-168373Actual
3558884.802025-01-1583411Actual
27929243.362024-06-1683613Actual
6260100.002022-10-178346Budget
3898473.102025-04-1783211Actual
19070265.002023-10-178317Actual
1931114.592023-10-1783211Actual
37593353.002025-03-178317Actual
2101379.002023-12-188346Actual
743039.002022-11-178356Actual
26871282.002024-06-168363Actual
2666115.652024-05-1683612Actual

Generated 2025-06-16 08:50:48.491 UTC