[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-298316Actual
466240.002022-08-298373Budget
6366100.002022-09-288366Budget
2603721.002024-04-278326Actual
19105259.002023-09-288367Actual
242430.002022-06-298373Budget
966942.002022-12-278356Actual
35942308.002025-01-278313Actual
10318217.002023-01-278314Actual
952660.002022-12-278326Budget
8360100.002022-11-298316Budget
630751.002022-09-288356Actual
795590.002022-11-298363Budget
7627191.002022-10-298367Actual
9017127.002022-12-278313Actual
12376124.002023-03-298313Actual
3898473.102025-03-2983211Actual
13428191.992023-03-298368Actual
2020100.002022-05-298367Budget
1531950.762023-05-2983411Actual
11719100.002023-02-268316Budget
3221536.932024-09-2783511Actual
20747241.002023-11-298314Actual
3284834.002024-10-288326Actual
12048187.002023-02-268317Actual
2287139.002022-06-298313Actual
18781131.002023-09-288315Actual
3405262.002024-11-288356Actual
34408101.822024-11-2883311Actual
504100.002022-04-288316Budget
10984200.002023-01-278367Budget
13543250.002023-04-288363Actual
23764167.002024-02-268364Actual
27429429.882024-05-288318Actual
10132100.002023-01-278313Budget
34000144.002024-11-288336Actual
1190945.002023-02-268356Actual
8879135.932022-11-298328Actual
39157128.422025-03-2983112Actual
6261114.002022-09-288346Actual
32670298.002024-10-288364Actual
35096102.002024-12-278316Actual
5648100.002022-09-288313Budget
32550209.002024-10-288363Actual
3331272.042024-10-2883411Actual
1933822.042023-09-2883311Actual
35767225.232024-12-2783612Actual
4259167.002022-07-298367Actual
2893025.232024-06-2883212Actual
1851216.722023-08-2983612Actual
8080200.002022-11-298314Budget
2502566.002024-03-288346Actual
3750371.002025-02-268356Actual
222200.002022-04-288314Budget
1408154.002022-05-298364Actual
29049232.842024-06-2883213Actual
5570141.992022-08-298368Actual
17157126.842023-07-298328Actual
29910110.342024-07-2883311Actual
1461444.002023-05-298373Actual
33760376.002024-11-288314Actual
691233.002022-10-298373Actual
31546240.002024-09-278364Actual
1881100.002022-05-298366Budget
32248101.822024-09-2783611Actual
1544416.722023-05-2983612Actual
518464.002022-08-298356Actual
2207389.002023-12-278366Actual
11171100.002023-01-278368Budget
37747296.542025-02-268368Actual
30176181.962024-07-2883213Actual
21841194.002023-12-278315Actual
9806200.002022-12-278317Budget
4386100.002022-07-298328Budget
25915234.002024-04-278315Actual
29259385.002024-07-288314Actual
2668200.002022-06-298365Budget
27896234.592024-05-2883213Actual
346580.002022-07-298363Budget
29735479.882024-07-288318Actual
29352293.002024-07-288315Actual
1772100.002022-05-298346Budget
1390070.002023-04-288346Actual
3800586.932025-02-2683112Actual
8938105.632022-11-298368Actual
1890139.002023-09-288326Actual
3071190.002024-08-288366Actual
39277122.312025-03-2983113Actual
26365222.302024-04-278368Actual
12110200.002023-02-268367Budget
26065100.002024-04-278336Actual
35414217.752024-12-278328Actual
2666115.652024-04-2783612Actual
11639189.002023-02-268365Actual
12627200.002023-03-298364Budget
1627236.932023-06-2983311Actual
1789732.002023-08-298326Actual
6960220.002022-10-298314Actual
1005380.002022-12-278368Budget
3438141.192024-11-2883211Actual
205128.212023-10-2983112Actual
9478100.002022-12-278316Budget
17777135.002023-08-298315Actual
293750.002022-06-298356Budget
38395235.002025-03-298364Actual
22130222.002023-12-278317Actual
2645343.312024-04-2783211Actual
840955.002022-11-298326Actual
29677273.002024-07-288367Actual
11111143.512023-01-278328Actual
24851143.002024-03-288315Actual
2497120.002024-03-288326Actual
22605351.002024-01-278313Actual
999290.002022-12-278328Budget
214690.002022-05-298328Budget
234674.002022-06-298363Actual
5508160.182022-08-298328Actual
32306124.172024-09-2783112Actual
35885162.662024-12-2783613Actual
36598219.272025-01-278368Actual
23822179.002024-02-268315Actual
29585102.002024-07-288366Actual
37303301.002025-02-268315Actual
14882109.002023-05-298336Actual
3556187.992024-12-2783311Actual
10319200.002023-01-278314Budget
6586266.242022-09-288318Actual
1928381.612023-09-2883111Actual

Generated 2025-05-28 03:22:39.213 UTC