[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34141387.002024-11-218317Actual
648100.002022-04-218346Budget
840860.002022-11-228326Budget
1131180.002023-02-198363Budget
6696149.572022-09-218368Actual
35976233.002025-01-208363Actual
3742339.002025-02-198326Actual
2777827.362024-05-2183212Actual
37210471.002025-02-198314Actual
7160157.002022-10-228365Actual
12110200.002023-02-198367Budget
223217.002022-04-218314Actual
6446200.002022-09-218317Budget
37338248.002025-02-198365Actual
10458180.002023-01-208315Actual
962280.002022-12-208346Budget
3783332.672025-02-1983211Actual
3328576.292024-10-2183311Actual
3488294.002024-12-208373Actual
242535.002022-06-228373Actual
34496167.782024-11-2183611Actual
5322169.002022-08-228317Actual
2645343.312024-04-2083211Actual
7568200.002022-10-228317Budget
5243112.002022-08-228366Actual
8282200.002022-11-228365Budget
30208155.642024-07-2183613Actual
3067858.002024-08-218356Actual
37887120.972025-02-1983411Actual
8457100.002022-11-228336Budget
8281140.002022-11-228365Actual
32248101.822024-09-2083611Actual
30923313.212024-08-218368Actual
12768100.002023-03-228365Budget
11863100.002023-02-198346Budget
1289550.002023-03-228326Budget
8220200.002022-11-228315Budget
3791417.782025-02-1983511Actual
10984200.002023-01-208367Budget
33551148.622024-10-2183213Actual
3668466.722025-01-2083211Actual
683590.002022-10-228363Budget
4772178.002022-08-228364Actual
21841194.002023-12-208315Actual
3402100.002022-07-228313Budget
1461444.002023-05-228373Actual
2947238.002024-07-218326Actual
2020100.002022-05-228367Budget
907786.002022-12-208363Actual
21875125.002023-12-208365Actual
13319200.002023-03-228318Budget
14018197.002023-04-218317Actual
850479.002022-11-228346Actual
15862115.002023-06-228336Actual
30029118.852024-07-2183112Actual
9478100.002022-12-208316Budget
2881022.042024-06-2183511Actual
3906515.652025-03-2283511Actual
3857360.002025-03-228326Actual
2601062.002024-04-208316Actual
34945290.002024-12-208364Actual
20782145.002023-11-228364Actual
27750136.932024-05-2183112Actual
2996130.002022-06-228366Actual
2039349.702023-10-2283411Actual
1797736.002023-08-228356Actual
37303301.002025-02-198315Actual
35038195.002024-12-208365Actual
616453.002022-09-218326Actual
7627191.002022-10-228367Actual
2437735.872024-02-1983311Actual
2724650.002024-05-218356Actual
630860.002022-09-218356Budget
167749.002022-05-228326Actual
755100.002022-04-218366Budget
3676543.312025-01-2083511Actual
4525113.002022-08-228313Actual
13630167.002023-04-218314Actual
3789206.002022-07-228365Actual
36095284.002025-01-208364Actual
3213482.682024-09-2083211Actual
2334841.192024-01-2083211Actual
8830200.002022-11-228318Budget
4121100.002022-07-228366Budget
15179166.242023-05-228368Actual
3059860.002024-08-218326Actual
2000943.002023-10-228356Actual
24674223.002024-03-218363Actual
1078668.002023-01-208356Actual
4120137.002022-07-228366Actual
26836345.002024-05-218313Actual
1529233.742023-05-2283311Actual
11969100.002023-02-198366Budget
3800586.932025-02-1983112Actual
2502566.002024-03-218346Actual
30768358.002024-08-218317Actual
2579267.002024-04-208373Actual
1833337.992023-08-2283311Actual
5569100.002022-08-228368Budget
35506146.512024-12-2083111Actual
2535486.932024-03-2183111Actual
11640100.002023-02-198365Budget
13239177.002023-03-228367Actual
10457200.002023-01-208315Budget
13759117.002023-04-218365Actual
36598219.272025-01-208368Actual
31217188.002024-08-2183612Actual
915424.002022-12-208373Actual
22640202.002024-01-208363Actual
728660.002022-10-228326Budget
840955.002022-11-228326Actual
1990295.002023-10-228316Actual
3603369.002025-01-208373Actual
2142153.952023-11-2283411Actual
5381200.002022-08-228367Budget
8831231.392022-11-228318Actual
38453253.002025-03-228315Actual
2543634.802024-03-2183411Actual
2245784.802023-12-2083611Actual
32188108.212024-09-2083411Actual
26244248.002024-04-208367Actual
8361153.002022-11-228316Actual
1800983.002023-08-228366Actual
22251148.052023-12-208328Actual
26209320.002024-04-208317Actual
164455.012023-06-2283212Actual
6261114.002022-09-218346Actual
3868100.002022-07-228316Budget

Generated 2025-05-21 15:05:16.552 UTC