[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-198314Budget
55346.002022-05-198326Actual
10378135.002023-02-178364Actual
2611748.002024-05-188356Actual
5242100.002022-09-198366Budget
1694646.002023-08-198356Actual
30091173.102024-08-1883612Actual
39219211.402025-04-1983612Actual
24639372.002024-04-188313Actual
164189.272023-07-2083112Actual
4387178.362022-08-198328Actual
2154010.332023-12-2083112Actual
17430.002022-05-198373Budget
4339219.272022-08-198318Actual
578942.002022-10-198373Actual
6587200.002022-10-198318Budget
38240375.002025-04-198313Actual
2765844.382024-06-1883511Actual
2144811.402023-12-2083511Actual
1482792.002023-06-198316Actual
15749163.002023-07-208365Actual
840955.002022-12-208326Actual
5976206.002022-10-198315Actual
174776.082023-08-1983212Actual
28964153.952024-07-1983612Actual
10515146.002023-02-178365Actual
12376124.002023-04-198313Actual
225155.012024-01-1783112Actual
2093281.002023-12-208316Actual
39304231.082025-04-1983213Actual
2133962.462023-12-2083111Actual
1990295.002023-11-198316Actual
2996130.002022-07-208366Actual
2332063.532024-02-1783111Actual
2872951.822024-07-1983211Actual
2305095.002024-02-178366Actual
35706134.802025-01-1783112Actual
23764167.002024-03-188364Actual
2136734.802023-12-2083211Actual
20192328.362023-11-198318Actual
33853252.002024-12-198315Actual
122390.002022-06-198363Budget
10132100.002023-02-178313Budget
1435051.822023-05-1983611Actual
1881100.002022-06-198366Budget
2875687.992024-07-1983311Actual
11863100.002023-03-198346Budget
9805223.002023-01-178317Actual
33052278.002024-11-188367Actual
5648100.002022-10-198313Budget
10983178.002023-02-178367Actual
34825224.002025-01-178363Actual
2334841.192024-02-1783211Actual
24674223.002024-04-188363Actual
466342.002022-09-198373Actual
26425101.822024-05-1883111Actual
20627372.002023-12-208313Actual
2610200.002022-07-208315Actual
3265114.722022-07-208328Actual
34234466.242024-12-198318Actual
3373276.002024-12-198373Actual
38453253.002025-04-198315Actual
7627191.002022-11-198367Actual
38275211.002025-04-198363Actual
220890.002022-06-198368Budget
1998369.002023-11-198346Actual
10457200.002023-02-178315Budget
22852131.002024-02-178365Actual
16568211.002023-08-198363Actual
2157314.592023-12-2083612Actual
28902126.292024-07-1983112Actual
2615066.002024-05-188366Actual
12767126.002023-04-198365Actual
3553479.482025-01-1783211Actual
896100.002022-05-198367Budget
33795242.002024-12-198364Actual
7707226.842022-11-198318Actual
12943128.002023-04-198336Actual
11062295.032023-02-178318Actual
102490.002022-05-198328Budget
4993100.002022-09-198316Budget
33172257.152024-11-188368Actual
69655.002022-05-198356Actual
32398139.852024-10-1883113Actual
33230185.872024-11-1883111Actual
850580.002022-12-208346Budget
1111080.002023-02-178328Budget
17812167.002023-09-198365Actual
31894371.002024-10-188317Actual
1887474.002023-10-198316Actual
2997100.002022-07-208366Budget
9016100.002023-01-178313Budget
2831834.002024-07-198326Actual
2561310.332024-04-1883612Actual
38836470.792025-04-198318Actual
31752143.002024-10-188336Actual
4259167.002022-08-198367Actual
3520351.002025-01-178356Actual
36443414.002025-02-178317Actual
738280.002022-11-198346Budget
20220178.362023-11-198328Actual
3561518.842025-01-1783511Actual
1594778.002023-07-208366Actual
9341163.002023-01-178315Actual
2878396.512024-07-1983411Actual
5136100.002022-09-198346Budget
10318217.002023-02-178314Actual
1496779.002023-06-198366Actual
391650.002022-08-198326Budget
15024295.002023-06-198317Actual
5897133.002022-10-198364Actual
34295219.272024-12-198368Actual
36246150.002025-02-178316Actual
1795156.002023-09-198346Actual
283100.002022-05-198364Budget
1890139.002023-10-198326Actual
10845100.002023-02-178366Budget
28701185.872024-07-1983111Actual
8879135.932022-12-208328Actual
3213482.682024-10-1883211Actual
8140200.002022-12-208364Budget
12565200.002023-04-198314Budget
2807891.002024-07-198373Actual
255816.082024-04-1883212Actual
10379200.002023-02-178364Budget
12564230.002023-04-198314Actual
2656852.892024-05-1883611Actual
2947238.002024-08-188326Actual

Generated 2025-06-18 08:39:05.544 UTC