[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2783311Actual
3553479.482024-12-2683211Actual
5648100.002022-09-278313Budget
35852167.922024-12-2683213Actual
26871282.002024-05-278363Actual
2508495.002024-03-278366Actual
2293721.002024-01-268326Actual
1842148.632023-08-2883611Actual
2196031.002023-12-268326Actual
1485436.002023-05-288326Actual
2615066.002024-04-268366Actual
3405262.002024-11-278356Actual
38125113.532025-02-2583113Actual
38864179.872025-03-288328Actual
12768100.002023-03-288365Budget
36386104.002025-01-268366Actual
21630312.002023-12-268313Actual
458580.002022-08-288363Budget
2095930.002023-11-288326Actual
6117100.002022-09-278316Budget
205395.012023-10-2883212Actual
2988341.192024-07-2783211Actual
8879135.932022-11-288328Actual
31391402.002024-09-268313Actual
188088.002022-05-288366Actual
1409100.002022-05-288364Budget
33018402.002024-10-278317Actual
11437260.002023-02-258314Actual
1931114.592023-09-2783211Actual
195106.082023-09-2783212Actual
6445264.002022-09-278317Actual
17925125.002023-08-288336Actual
3862777.002025-03-288346Actual
32550209.002024-10-278363Actual
35942308.002025-01-268313Actual
9805223.002022-12-268317Actual
2746100.002022-06-288316Budget
13819108.002023-04-278316Actual
728763.002022-10-288326Actual
1901394.002023-09-278366Actual
3284834.002024-10-278326Actual
279440.002022-06-288326Budget
1629948.632023-06-2883411Actual
4120137.002022-07-288366Actual
2549667.782024-03-2783611Actual
38778255.002025-03-288367Actual
20627372.002023-11-288313Actual
8458140.002022-11-288336Actual
1800983.002023-08-288366Actual
36061480.002025-01-268314Actual
1968994.002023-10-288373Actual
1765741.002023-08-288373Actual
35236101.002024-12-268366Actual
144355.012023-04-2783212Actual
30208155.642024-07-2783613Actual
1725200.002022-05-288336Budget
34733141.612024-11-2783613Actual
2020100.002022-05-288367Budget
1629111.002022-05-288316Actual
3076248.002022-06-288317Actual
17870113.002023-08-288316Actual
9341163.002022-12-268315Actual
6834103.002022-10-288363Actual
25855187.002024-04-268364Actual
20220178.362023-10-288328Actual
34262281.392024-11-278328Actual
2997100.002022-06-288366Budget
15621183.002023-06-288314Actual
130121.002022-05-288373Actual
2611748.002024-04-268356Actual
2561310.332024-03-2783612Actual
1303777.002023-03-288356Actual
4525113.002022-08-288313Actual
2497120.002024-03-278326Actual
3833264.002025-03-288373Actual
2443112.462024-02-2583511Actual
22640202.002024-01-268363Actual
32014257.152024-09-268328Actual
15807100.002023-06-288316Actual
1928381.612023-09-2783111Actual
4852209.002022-08-288315Actual
3966136.002022-07-288336Actual
17071169.002023-07-288367Actual
222200.002022-04-278314Budget
6587200.002022-09-278318Budget
915424.002022-12-268373Actual
29677273.002024-07-278367Actual
14113338.972023-04-278318Actual
835200.002022-04-278317Budget
13759117.002023-04-278365Actual
5837278.002022-09-278314Actual
10738100.002023-01-268346Budget
10379200.002023-01-268364Budget
14018197.002023-04-278317Actual
10457200.002023-01-268315Budget
2530147.002022-06-288364Actual
855172.002022-11-288356Actual
3685596.512025-01-2683112Actual
15749163.002023-06-288365Actual
1697998.002023-07-288366Actual
1019380.002023-01-268363Budget
10983178.002023-01-268367Actual
6634135.932022-09-278328Actual
38183266.172025-02-2583613Actual
214690.002022-05-288328Budget
2004278.002023-10-288366Actual
2239746.502023-12-2683311Actual
37090436.002025-02-258313Actual
2996130.002022-06-288366Actual
14734194.002023-05-288315Actual
36301144.002025-01-268336Actual
130030.002022-05-288373Budget
13427100.002023-03-288368Budget
2472200.002022-06-288314Budget
5321200.002022-08-288317Budget
742950.002022-10-288356Budget
12298100.002023-02-258368Budget
2535486.932024-03-2783111Actual
5976206.002022-09-278315Actual
28581554.122024-06-278318Actual
3172439.002024-09-268326Actual
3438141.192024-11-2783211Actual
8938105.632022-11-288368Actual
27457317.752024-05-278328Actual
1064246.002023-01-268326Actual
4524100.002022-08-288313Budget
9262196.002022-12-268364Actual
34616197.572024-11-2783612Actual

Generated 2025-05-28 01:21:01.420 UTC