[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-178373Budget
391650.002022-08-178326Budget
32188108.212024-10-1683411Actual
33795242.002024-12-178364Actual
1998369.002023-11-178346Actual
11719100.002023-03-178316Budget
1694646.002023-08-178356Actual
17777135.002023-09-178315Actual
36301144.002025-02-158336Actual
36916151.832025-02-1583612Actual
1429051.822023-05-1783311Actual
1409100.002022-06-178364Budget
2727997.002024-06-168366Actual
2242453.952024-01-1583411Actual
2645343.312024-05-1683211Actual
181950.002022-06-178356Budget
7160157.002022-11-178365Actual
33138210.182024-11-168328Actual
5896200.002022-10-178364Budget
1493455.002023-06-178356Actual
1222102.002022-06-178363Actual
30768358.002024-09-168317Actual
24759220.002024-04-168314Actual
2402264.002024-03-168356Actual
37303301.002025-03-178315Actual
17812167.002023-09-178365Actual
8611100.002022-12-188366Budget
2653411.402024-05-1683511Actual
1196893.002023-03-178366Actual
1629948.632023-07-1883411Actual
2286100.002022-07-188313Budget
2172143.002024-01-158373Actual
33172257.152024-11-168368Actual
5648100.002022-10-178313Budget
1336780.002023-04-178328Budget
3290297.002024-11-168346Actual
31302155.642024-09-1683213Actual
22725211.002024-02-158314Actual
3590280.002022-08-178314Budget
1647610.332023-07-1883612Actual
2405467.002024-03-168366Actual
36564217.752025-02-158328Actual
15501408.002023-07-188313Actual
26332231.392024-05-168328Actual
32014257.152024-10-168328Actual
2508495.002024-04-168366Actual
39219211.402025-04-1783612Actual
2036622.042023-11-1783311Actual
5975200.002022-10-178315Budget
23200285.932024-02-158318Actual
2093281.002023-12-188316Actual
2334841.192024-02-1583211Actual
10924200.002023-02-158317Budget
30889207.152024-09-168328Actual
33675205.002024-12-178363Actual
35151132.002025-01-158336Actual
6214140.002022-10-178336Actual
22605351.002024-02-158313Actual
2540932.672024-04-1683311Actual
2144811.402023-12-1883511Actual
35885162.662025-01-1583613Actual
282165.002022-05-178364Actual
3180460.002024-10-168356Actual
2340252.892024-02-1583411Actual
12564230.002023-04-178314Actual
9399200.002023-01-158365Budget
850479.002022-12-188346Actual
3901173.102025-04-1783311Actual
3965100.002022-08-178336Budget
2196031.002024-01-158326Actual
34701171.432024-12-1783213Actual
32607118.002024-11-168373Actual
30029118.852024-08-1683112Actual
21841194.002024-01-158315Actual
69550.002022-05-178356Budget
738280.002022-11-178346Budget
13098100.002023-04-178366Budget
26425101.822024-05-1683111Actual
6446200.002022-10-178317Budget
1895555.002023-10-178346Actual
4386100.002022-08-178328Budget
3652157.002022-08-178364Actual
3488294.002025-01-158373Actual
37396116.002025-03-178316Actual
13543250.002023-05-178363Actual
683590.002022-11-178363Budget
406057.002022-08-178356Actual
3138100.002022-07-188367Budget
33945133.002024-12-178316Actual
16004256.002023-07-188317Actual
5649113.002022-10-178313Actual
34496167.782024-12-1783611Actual
1423567.782023-05-1783111Actual
15024295.002023-06-178317Actual
5976206.002022-10-178315Actual
39304231.082025-04-1783213Actual
504050.002022-09-178326Budget
1629111.002022-06-178316Actual
7568200.002022-11-178317Budget
2561310.332024-04-1683612Actual
30385393.002024-09-168314Actual
1662599.002023-08-178373Actual
1019380.002023-02-158363Budget
19105259.002023-10-178367Actual
11816137.002023-03-178336Actual
3582581.962025-01-1583113Actual
743039.002022-11-178356Actual
39099147.572025-04-1783611Actual
2839869.002024-07-178356Actual
5136100.002022-09-178346Budget
10516100.002023-02-158365Budget
7336138.002022-11-178336Actual
30513241.002024-09-168365Actual
10983178.002023-02-158367Actual
1064246.002023-02-158326Actual
840955.002022-12-188326Actual
6586266.242022-10-178318Actual
36443414.002025-02-158317Actual
4524100.002022-09-178313Budget
174776.082023-08-1783212Actual
2045448.632023-11-1783611Actual
2057015.652023-11-1783612Actual
1138921.002023-03-178373Actual
205128.212023-11-1783112Actual
188088.002022-06-178366Actual
1789732.002023-09-178326Actual
3673883.742025-02-1583411Actual
1833337.992023-09-1783311Actual

Generated 2025-06-16 21:48:39.175 UTC