[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-288328Budget
3106396.512024-08-2883411Actual
4851200.002022-08-298315Budget
23142257.002024-01-278367Actual
3065271.002024-08-288346Actual
21841194.002023-12-278315Actual
36301144.002025-01-278336Actual
7706200.002022-10-298318Budget
2305095.002024-01-278366Actual
7099200.002022-10-298315Budget
11111143.512023-01-278328Actual
2546326.292024-03-2883511Actual
3561518.842024-12-2783511Actual
1005380.002022-12-278368Budget
6834103.002022-10-298363Actual
37001181.962025-01-2783213Actual
691330.002022-10-298373Budget
8361153.002022-11-298316Actual
18781131.002023-09-288315Actual
7335100.002022-10-298336Budget
26956372.002024-05-288314Actual
14018197.002023-04-288317Actual
36061480.002025-01-278314Actual
17719137.002023-08-298364Actual
36797100.762025-01-2783611Actual
11718123.002023-02-268316Actual
1594778.002023-06-298366Actual
966942.002022-12-278356Actual
1251730.002023-03-298373Budget
578942.002022-09-288373Actual
3668466.722025-01-2783211Actual
2039349.702023-10-2983411Actual
11639189.002023-02-268365Actual
26244248.002024-04-278367Actual
1931114.592023-09-2883211Actual
10984200.002023-01-278367Budget
1621781.612023-06-2983111Actual
18929105.002023-09-288336Actual
29763213.212024-07-288328Actual
28581554.122024-06-288318Actual
27549179.492024-05-2883111Actual
10054164.722022-12-278368Actual
2611748.002024-04-278356Actual
3790200.002022-07-298365Budget
31928311.002024-09-278367Actual
4852209.002022-08-298315Actual
2844150.002022-06-298336Actual
1727726.292023-07-2983211Actual
3137138.002022-06-298367Actual
3216200.002022-06-298318Budget
1349217.002022-05-298314Actual
3635370.002025-01-278356Actual
18723137.002023-09-288364Actual
29082155.642024-06-2883613Actual
3732167.002022-07-298315Actual
182044.002022-05-298356Actual
3402100.002022-07-298313Budget
3517780.002024-12-278346Actual
2355212.462024-01-2783612Actual
13366146.542023-03-298328Actual
2346266.722024-01-2783611Actual
13428191.992023-03-298368Actual
1390070.002023-04-288346Actual
26304542.002024-04-278318Actual
36916151.832025-01-2783612Actual
3603369.002025-01-278373Actual
571183.002022-09-288363Actual
30208155.642024-07-2883613Actual
2204043.002023-12-278356Actual
2494476.002024-03-288316Actual
5508160.182022-08-298328Actual
14141137.452023-04-288328Actual
738280.002022-10-298346Budget
25176221.002024-03-288367Actual
4339219.272022-07-298318Actual
1686628.002023-07-298326Actual
39337213.542025-03-2983613Actual
10845100.002023-01-278366Budget
32550209.002024-10-288363Actual
2746100.002022-06-298316Budget
154118.212023-05-2983112Actual
14882109.002023-05-298336Actual
12297129.872023-02-268368Actual
10983178.002023-01-278367Actual
3373276.002024-11-288373Actual
12991100.002023-03-298346Budget
3075200.002022-06-298317Budget
17777135.002023-08-298315Actual
1243880.002023-03-298363Budget
22760121.002024-01-278364Actual
38453253.002025-03-298315Actual
34616197.572024-11-2883612Actual
30300242.002024-08-288363Actual
122390.002022-05-298363Budget
850479.002022-11-298346Actual
36564217.752025-01-278328Actual
33404101.822024-10-2883112Actual
27194150.002024-05-288336Actual
6214140.002022-09-288336Actual
11062295.032023-01-278318Actual
35328296.002024-12-278367Actual
2531100.002022-06-298364Budget
5322169.002022-08-298317Actual
22725211.002024-01-278314Actual
5089118.002022-08-298336Actual
2716647.002024-05-288326Actual
999290.002022-12-278328Budget
1064350.002023-01-278326Budget
16039230.002023-06-298367Actual
27604128.422024-05-2883311Actual
279529.002022-06-298326Actual
21875125.002023-12-278365Actual
29139397.002024-07-288313Actual
188088.002022-05-298366Actual
5243112.002022-08-298366Actual
1531950.762023-05-2983411Actual
7159200.002022-10-298365Budget
11863100.002023-02-268346Budget
2890100.002022-06-298346Budget
7336138.002022-10-298336Actual
781580.002022-10-298368Budget
1027130.002023-01-278373Budget
35236101.002024-12-278366Actual
37947123.102025-02-2683611Actual
11719100.002023-02-268316Budget
30626120.002024-08-288336Actual
11171100.002023-01-278368Budget
38898237.452025-03-298368Actual

Generated 2025-05-28 17:47:20.352 UTC