[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-278318Budget
29797261.692024-07-288368Actual
7238136.002022-10-298316Actual
181950.002022-05-298356Budget
32728293.002024-10-288315Actual
29352293.002024-07-288315Actual
25698293.002024-04-278313Actual
14053238.002023-04-288367Actual
222200.002022-04-288314Budget
24999121.002024-03-288336Actual
33230185.872024-10-2883111Actual
1697998.002023-07-298366Actual
3789206.002022-07-298365Actual
37747296.542025-02-268368Actual
25733213.002024-04-278363Actual
30889207.152024-08-288328Actual
21664232.002023-12-278363Actual
2611748.002024-04-278356Actual
4992116.002022-08-298316Actual
2370142.002024-02-268373Actual
2890100.002022-06-298346Budget
5090100.002022-08-298336Budget
26871282.002024-05-288363Actual
27604128.422024-05-2883311Actual
2299160.002024-01-278346Actual
2543634.802024-03-2883411Actual
2402264.002024-02-268356Actual
4339219.272022-07-298318Actual
578942.002022-09-288373Actual
18187135.932023-08-298328Actual
1496779.002023-05-298366Actual
3635370.002025-01-278356Actual
406057.002022-07-298356Actual
33346113.532024-10-2883611Actual
22852131.002024-01-278365Actual
15807100.002023-06-298316Actual
35852167.922024-12-2783213Actual
3591245.002022-07-298314Actual
2727997.002024-05-288366Actual
21749196.002023-12-278314Actual
3177881.002024-09-278346Actual
1251647.002023-03-298373Actual
34234466.242024-11-288318Actual
27811211.402024-05-2883612Actual
69655.002022-04-288356Actual
27336332.002024-05-288317Actual
3862777.002025-03-298346Actual
840860.002022-11-298326Budget
2346266.722024-01-2783611Actual
2837290.002024-06-288346Actual
6587200.002022-09-288318Budget
2435026.292024-02-2683211Actual
7894100.002022-11-298313Budget
9399200.002022-12-278365Budget
3213482.682024-09-2783211Actual
3688324.162025-01-2783212Actual
3446234.802024-11-2883511Actual
6695100.002022-09-288368Budget
738393.002022-10-298346Actual
2494476.002024-03-288316Actual
2746100.002022-06-298316Budget
3328576.292024-10-2883311Actual
10738100.002023-01-278346Budget
1191060.002023-02-268356Budget
26209320.002024-04-278317Actual
11719100.002023-02-268316Budget
2139456.082023-11-2983311Actual
38743397.002025-03-298317Actual
36153313.002025-01-278315Actual
2601062.002024-04-278316Actual
1933822.042023-09-2883311Actual
1724970.972023-07-2983111Actual
2777827.362024-05-2883212Actual
182044.002022-05-298356Actual
36386104.002025-01-278366Actual
29735479.882024-07-288318Actual
16839111.002023-07-298316Actual
16159234.422023-06-298368Actual
38864179.872025-03-298328Actual
164455.012023-06-2983212Actual
5975200.002022-09-288315Budget
26304542.002024-04-278318Actual
10515146.002023-01-278365Actual
3671189.062025-01-2783311Actual
34790375.002024-12-278313Actual
2172143.002023-12-278373Actual
3803323.102025-02-2683212Actual
1251730.002023-03-298373Budget
2508495.002024-03-288366Actual
35448257.152024-12-278368Actual
34408101.822024-11-2883311Actual
6116107.002022-09-288316Actual
4524100.002022-08-298313Budget
3673883.742025-01-2783411Actual
26779162.662024-04-2783613Actual
2106996.002023-11-298366Actual
39337213.542025-03-2983613Actual
12188245.032023-02-268318Actual
108490.002022-04-288368Budget
25296187.452024-03-288368Actual
5136100.002022-08-298346Budget
5321200.002022-08-298317Budget
17071169.002023-07-298367Actual
1686628.002023-07-298326Actual
754107.002022-04-288366Actual
2039349.702023-10-2983411Actual
2615066.002024-04-278366Actual
3076248.002022-06-298317Actual
3668466.722025-01-2783211Actual
12847100.002023-03-298316Budget
293750.002022-06-298356Budget
12565200.002023-03-298314Budget
9866200.002022-12-278367Budget
220890.002022-05-298368Budget
1431735.872023-04-2883411Actual
37685454.122025-02-268318Actual
775490.002022-10-298328Budget
10379200.002023-01-278364Budget
3075200.002022-06-298317Budget
1827867.782023-08-2983111Actual
3573456.082024-12-2783212Actual
5896200.002022-09-288364Budget
37451120.002025-02-268336Actual
38686117.002025-03-298366Actual
144089.272023-04-2883112Actual
354340.002022-07-298373Actual
962377.002022-12-278346Actual
23200285.932024-01-278318Actual

Generated 2025-05-28 22:26:29.747 UTC