[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-08-288317Budget
12990112.002023-03-288346Actual
2157314.592023-11-2883612Actual
11815100.002023-02-258336Budget
154118.212023-05-2883112Actual
17036237.002023-07-288317Actual
18604202.002023-09-278363Actual
691233.002022-10-288373Actual
2561310.332024-03-2783612Actual
23857163.002024-02-258365Actual
1176650.002023-02-258326Budget
13240200.002023-03-288367Budget
32458141.612024-09-2683613Actual
5569100.002022-08-288368Budget
571080.002022-09-278363Budget
35448257.152024-12-268368Actual
13759117.002023-04-278365Actual
4711240.002022-08-288314Actual
102490.002022-04-278328Budget
1692072.002023-07-288346Actual
38240375.002025-03-288313Actual
406057.002022-07-288356Actual
5508160.182022-08-288328Actual
326490.002022-06-288328Budget
1289442.002023-03-288326Actual
3652157.002022-07-288364Actual
2254817.782023-12-2683612Actual
6445264.002022-09-278317Actual
33853252.002024-11-278315Actual
27457317.752024-05-278328Actual
26746227.572024-04-2683213Actual
6634135.932022-09-278328Actual
10739117.002023-01-268346Actual
850479.002022-11-288346Actual
11436200.002023-02-258314Budget
5648100.002022-09-278313Budget
2352010.332024-01-2683112Actual
3403132.002022-07-288313Actual
2437735.872024-02-2583311Actual
14734194.002023-05-288315Actual
33466170.982024-10-2783612Actual
16688124.002023-07-288364Actual
1936540.122023-09-2783411Actual
27194150.002024-05-278336Actual
15501408.002023-06-288313Actual
2443112.462024-02-2583511Actual
36095284.002025-01-268364Actual
33346113.532024-10-2783611Actual
36061480.002025-01-268314Actual
33172257.152024-10-278368Actual
28106493.002024-06-278314Actual
2497120.002024-03-278326Actual
3328576.292024-10-2783311Actual
405960.002022-07-288356Budget
32048254.122024-09-268368Actual
3561518.842024-12-2683511Actual
182044.002022-05-288356Actual
222200.002022-04-278314Budget
1733156.082023-07-2883411Actual
3217304.122022-06-288318Actual
20099258.002023-10-288317Actual
1111080.002023-01-268328Budget
4260200.002022-07-288367Budget
1627236.932023-06-2883311Actual
21749196.002023-12-268314Actual
795590.002022-11-288363Budget
2337545.442024-01-2683311Actual
1727726.292023-07-2883211Actual
10691100.002023-01-268336Budget
14141137.452023-04-278328Actual
36797100.762025-01-2683611Actual
14053238.002023-04-278367Actual
1138830.002023-02-258373Budget
3653200.002022-07-288364Budget
803232.002022-11-288373Actual
33404101.822024-10-2783112Actual
27986398.002024-06-278313Actual
130030.002022-05-288373Budget
10594100.002023-01-268316Budget
2196031.002023-12-268326Actual
13428191.992023-03-288368Actual
1243976.002023-03-288363Actual
23644182.002024-02-258363Actual
5382136.002022-08-288367Actual
1933822.042023-09-2783311Actual
6834103.002022-10-288363Actual
8610112.002022-11-288366Actual
34353215.662024-11-2783111Actual
38956160.342025-03-2883111Actual
29500153.002024-07-278336Actual
17430.002022-04-278373Budget
1408154.002022-05-288364Actual
2650746.502024-04-2683411Actual
14175167.752023-04-278368Actual
22760121.002024-01-268364Actual
2458212.462024-02-2583612Actual
32515344.002024-10-278313Actual
37338248.002025-02-258365Actual
22725211.002024-01-268314Actual
1485436.002023-05-288326Actual
2473285.002022-06-288314Actual
36153313.002025-01-268315Actual
513765.002022-08-288346Actual
16781185.002023-07-288365Actual
7489100.002022-10-288366Budget
2057015.652023-10-2883612Actual
1800983.002023-08-288366Actual
1591457.002023-06-288356Actual
855172.002022-11-288356Actual
1336780.002023-03-288328Budget
25141306.002024-03-278317Actual
26779162.662024-04-2683613Actual
36656202.892025-01-2683111Actual
7335100.002022-10-288336Budget
738280.002022-10-288346Budget
14523296.002023-05-288313Actual
1027036.002023-01-268373Actual
1064350.002023-01-268326Budget
1360291.002023-04-278373Actual
23142257.002024-01-268367Actual
1795156.002023-08-288346Actual
31155128.422024-08-2783112Actual
11863100.002023-02-258346Budget
20192328.362023-10-288318Actual
10595120.002023-01-268316Actual
1928381.612023-09-2783111Actual
23200285.932024-01-268318Actual
37001181.962025-01-2683213Actual

Generated 2025-05-28 02:18:22.444 UTC