[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-04-288317Budget
30923313.212024-08-288368Actual
3965100.002022-07-298336Budget
29387231.002024-07-288365Actual
293859.002022-06-298356Actual
12847100.002023-03-298316Budget
18569419.002023-09-288313Actual
6446200.002022-09-288317Budget
6261114.002022-09-288346Actual
2786978.452024-05-2883113Actual
20134160.002023-10-298367Actual
33551148.622024-10-2883213Actual
1289550.002023-03-298326Budget
2299160.002024-01-278346Actual
27549179.492024-05-2883111Actual
19632220.002023-10-298363Actual
2549667.782024-03-2883611Actual
3789206.002022-07-298365Actual
11863100.002023-02-268346Budget
3573456.082024-12-2783212Actual
7816108.662022-10-298368Actual
13098100.002023-03-298366Budget
2346266.722024-01-2783611Actual
2837290.002024-06-288346Actual
1830614.592023-08-2983211Actual
35885162.662024-12-2783613Actual
4200158.002022-07-298317Actual
2757760.332024-05-2883211Actual
2352010.332024-01-2783112Actual
3148387.002024-09-278373Actual
775490.002022-10-298328Budget
16125157.142023-06-298328Actual
2432260.332024-02-2683111Actual
4913165.002022-08-298365Actual
4524100.002022-08-298313Budget
1725200.002022-05-298336Budget
29352293.002024-07-288315Actual
1544416.722023-05-2983612Actual
4445157.142022-07-298368Actual
32306124.172024-09-2783112Actual
9203253.002022-12-278314Actual
1111080.002023-01-278328Budget
17036237.002023-07-298317Actual
8689180.002022-11-298317Actual
3216200.002022-06-298318Budget
2019151.002022-05-298367Actual
3906515.652025-03-2983511Actual
222200.002022-04-288314Budget
743039.002022-10-298356Actual
3558884.802024-12-2783411Actual
28902126.292024-06-2883112Actual
6260100.002022-09-288346Budget
9017127.002022-12-278313Actual
32670298.002024-10-288364Actual
20987115.002023-11-298336Actual
37685454.122025-02-268318Actual
406057.002022-07-298356Actual
26871282.002024-05-288363Actual
32635493.002024-10-288314Actual
3323155.632022-06-298368Actual
1895555.002023-09-288346Actual
20099258.002023-10-298317Actual
279529.002022-06-298326Actual
28701185.872024-06-2883111Actual
11250100.002023-02-268313Budget
6116107.002022-09-288316Actual
1496779.002023-05-298366Actual
1797736.002023-08-298356Actual
35648115.652024-12-2783611Actual
6037164.002022-09-288365Actual
1165142.002022-05-298313Actual
1933822.042023-09-2883311Actual
3918556.082025-03-2983212Actual
2301767.002024-01-278356Actual
13177174.002023-03-298317Actual
144089.272023-04-2883112Actual
24639372.002024-03-288313Actual
9202200.002022-12-278314Budget
2671974.942024-04-2783113Actual
8081256.002022-11-298314Actual
2502566.002024-03-288346Actual
23609331.002024-02-268313Actual
130030.002022-05-298373Budget
2305095.002024-01-278366Actual
3405262.002024-11-288356Actual
55240.002022-04-288326Budget
17685175.002023-08-298314Actual
5461345.032022-08-298318Actual
35448257.152024-12-278368Actual
6960220.002022-10-298314Actual
9806200.002022-12-278317Budget
12705215.002023-03-298315Actual
6508180.002022-09-288367Actual
2057015.652023-10-2983612Actual
9945361.692022-12-278318Actual
26990240.002024-05-288364Actual
16533358.002023-07-298313Actual
10594100.002023-01-278316Budget
15059227.002023-05-298367Actual
738280.002022-10-298346Budget
742950.002022-10-298356Budget
7021200.002022-10-298364Budget
10984200.002023-01-278367Budget
10378135.002023-01-278364Actual
3676543.312025-01-2783511Actual
1662599.002023-07-298373Actual
972788.002022-12-278366Actual
13427100.002023-03-298368Budget
636779.002022-09-288366Actual
6635100.002022-09-288328Budget
1303777.002023-03-298356Actual
8610112.002022-11-298366Actual
33172257.152024-10-288368Actual
3966136.002022-07-298336Actual
27604128.422024-05-2883311Actual
2662714.592024-04-2783112Actual
10691100.002023-01-278336Budget
37593353.002025-02-268317Actual
2807891.002024-06-288373Actual
755100.002022-04-288366Budget
850479.002022-11-298346Actual
1409100.002022-05-298364Budget
6586266.242022-09-288318Actual
12944100.002023-03-298336Budget
31639266.002024-09-278365Actual
2777827.362024-05-2883212Actual
12626182.002023-03-298364Actual
8141175.002022-11-298364Actual

Generated 2025-05-28 04:24:14.289 UTC