[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-05-198315Budget
23764167.002024-03-188364Actual
13240200.002023-04-198367Budget
32607118.002024-11-188373Actual
22251148.052024-01-178328Actual
5897133.002022-10-198364Actual
29585102.002024-08-188366Actual
795490.002022-12-208363Actual
17530.002022-05-198373Actual
5648100.002022-10-198313Budget
19844135.002023-11-198365Actual
3397240.002024-12-198326Actual
424200.002022-05-198365Budget
3172439.002024-10-188326Actual
3556187.992025-01-1783311Actual
2746100.002022-07-208316Budget
2666115.652024-05-1883612Actual
12706200.002023-04-198315Budget
9203253.002023-01-178314Actual
37090436.002025-03-198313Actual
31546240.002024-10-188364Actual
2538213.532024-04-1883211Actual
36564217.752025-02-178328Actual
34176222.002024-12-198367Actual
37685454.122025-03-198318Actual
803330.002022-12-208373Budget
3732167.002022-08-198315Actual
18816185.002023-10-198365Actual
781580.002022-11-198368Budget
32425224.062024-10-1883213Actual
1223798.052023-03-198328Actual
13543250.002023-05-198363Actual
30091173.102024-08-1883612Actual
1727726.292023-08-1983211Actual
36246150.002025-02-178316Actual
1735814.592023-08-1983511Actual
29387231.002024-08-188365Actual
3137138.002022-07-208367Actual
3800586.932025-03-1983112Actual
893780.002022-12-208368Budget
1765741.002023-09-198373Actual
4199200.002022-08-198317Budget
16568211.002023-08-198363Actual
34353215.662024-12-1983111Actual
38488293.002025-04-198365Actual
3965100.002022-08-198336Budget
32635493.002024-11-188314Actual
31036117.782024-09-1883311Actual
39099147.572025-04-1983611Actual
15656141.002023-07-208364Actual
1544416.722023-06-1983612Actual
26871282.002024-06-188363Actual
38395235.002025-04-198364Actual
3075200.002022-07-208317Budget
22818173.002024-02-178315Actual
18159288.972023-09-198318Actual
4339219.272022-08-198318Actual
38240375.002025-04-198313Actual
11815100.002023-03-198336Budget
3671189.062025-02-1783311Actual
8141175.002022-12-208364Actual
1800983.002023-09-198366Actual
27986398.002024-07-198313Actual
39219211.402025-04-1983612Actual
6117100.002022-10-198316Budget
35003335.002025-01-178315Actual
12944100.002023-04-198336Budget
616550.002022-10-198326Budget
34295219.272024-12-198368Actual
2891101.002022-07-208346Actual
8458140.002022-12-208336Actual
19717192.002023-11-198314Actual
2196031.002024-01-178326Actual
21630312.002024-01-178313Actual
15179166.242023-06-198368Actual
12109138.002023-03-198367Actual
2844150.002022-07-208336Actual
1488238.002022-06-198315Actual
122390.002022-06-198363Budget
26332231.392024-05-188328Actual
2615066.002024-05-188366Actual
225155.012024-01-1783112Actual
33404101.822024-11-1883112Actual
3325869.912024-11-1883211Actual
1490864.002023-06-198346Actual
423140.002022-05-198365Actual
32961129.002024-11-188366Actual
31928311.002024-10-188367Actual
1847911.402023-09-1983112Actual
2502566.002024-04-188346Actual
19751116.002023-11-198364Actual
24111251.002024-03-188317Actual
38067225.232025-03-1983612Actual
30861596.552024-09-188318Actual
504151.002022-09-198326Actual
630860.002022-10-198356Budget
1526513.532023-06-1983211Actual
1628100.002022-06-198316Budget
27220106.002024-06-188346Actual
8830200.002022-12-208318Budget
8080200.002022-12-208314Budget
37125292.002025-03-198363Actual
22852131.002024-02-178365Actual
15807100.002023-07-208316Actual
3653200.002022-08-198364Budget
17565397.002023-09-198313Actual
37338248.002025-03-198365Actual
25234367.752024-04-188318Actual
7238136.002022-11-198316Actual
1111080.002023-02-178328Budget
2334841.192024-02-1783211Actual
2508495.002024-04-188366Actual
3512345.002025-01-178326Actual
69550.002022-05-198356Budget
144089.272023-05-1983112Actual
34408101.822024-12-1983311Actual
1251647.002023-04-198373Actual
14175167.752023-05-198368Actual
4710280.002022-09-198314Budget
33346113.532024-11-1883611Actual
55346.002022-05-198326Actual
7336138.002022-11-198336Actual
1836037.992023-09-1983411Actual
31155128.422024-09-1883112Actual
2291089.002024-02-178316Actual
1887474.002023-10-198316Actual
2603721.002024-05-188326Actual
10595120.002023-02-178316Actual

Generated 2025-06-18 04:39:51.449 UTC