[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-10-178364Budget
9479140.002023-01-158316Actual
896100.002022-05-178367Budget
2332063.532024-02-1583111Actual
36478290.002025-02-158367Actual
13239177.002023-04-178367Actual
1901394.002023-10-178366Actual
1647610.332023-07-1883612Actual
10845100.002023-02-158366Budget
10692141.002023-02-158336Actual
29139397.002024-08-168313Actual
5509100.002022-09-178328Budget
8689180.002022-12-188317Actual
38183266.172025-03-1783613Actual
1191060.002023-03-178356Budget
1890139.002023-10-178326Actual
6696149.572022-10-178368Actual
1549132.002022-06-178365Actual
21664232.002024-01-158363Actual
423140.002022-05-178365Actual
578840.002022-10-178373Budget
5243112.002022-09-178366Actual
2543634.802024-04-1683411Actual
37860116.722025-03-1783311Actual
37001181.962025-02-1583213Actual
630860.002022-10-178356Budget
27429429.882024-06-168318Actual
2245784.802024-01-1583611Actual
7895114.002022-12-188313Actual
36061480.002025-02-158314Actual
12943128.002023-04-178336Actual
999290.002023-01-158328Budget
28431111.002024-07-178366Actual
2546326.292024-04-1683511Actual
962280.002023-01-158346Budget
28701185.872024-07-1783111Actual
1632613.532023-07-1883511Actual
25855187.002024-05-168364Actual
1025134.422022-05-178328Actual
14557237.002023-06-178363Actual
38152141.612025-03-1783213Actual
222200.002022-05-178314Budget
38360450.002025-04-178314Actual
16039230.002023-07-188367Actual
2878396.512024-07-1783411Actual
2505134.002024-04-168356Actual
571183.002022-10-178363Actual
12376124.002023-04-178313Actual
571080.002022-10-178363Budget
35003335.002025-01-158315Actual
518360.002022-09-178356Budget
616550.002022-10-178326Budget
35293356.002025-01-158317Actual
6038200.002022-10-178365Budget
2291089.002024-02-158316Actual
9944200.002023-01-158318Budget
3438141.192024-12-1783211Actual
7021200.002022-11-178364Budget
32014257.152024-10-168328Actual
36301144.002025-02-158336Actual
2355212.462024-02-1583612Actual
7159200.002022-11-178365Budget
16688124.002023-08-178364Actual
332490.002022-07-188368Budget
37685454.122025-03-178318Actual
9590.002022-05-178363Budget
31426215.002024-10-168363Actual
2204043.002024-01-158356Actual
3556187.992025-01-1583311Actual
10691100.002023-02-158336Budget
15536197.002023-07-188363Actual
15749163.002023-07-188365Actual
37090436.002025-03-178313Actual
2435026.292024-03-1683211Actual
13428191.992023-04-178368Actual
31334159.152024-09-1683613Actual
2147151.082022-06-178328Actual
4913165.002022-09-178365Actual
35151132.002025-01-158336Actual
1482792.002023-06-178316Actual
18569419.002023-10-178313Actual
636779.002022-10-178366Actual
26779162.662024-05-1683613Actual
1487200.002022-06-178315Budget
7628200.002022-11-178367Budget
1838711.402023-09-1783511Actual
1027036.002023-02-158373Actual
2239746.502024-01-1583311Actual
8458140.002022-12-188336Actual
8830200.002022-12-188318Budget
283100.002022-05-178364Budget
2757760.332024-06-1683211Actual
13319200.002023-04-178318Budget
3732167.002022-08-178315Actual
29677273.002024-08-168367Actual
3561518.842025-01-1583511Actual
4445157.142022-08-178368Actual
1431735.872023-05-1783411Actual
38488293.002025-04-178365Actual
29971116.722024-08-1683611Actual
8081256.002022-12-188314Actual
2337545.442024-02-1583311Actual
3653200.002022-08-178364Budget
24759220.002024-04-168314Actual
3488294.002025-01-158373Actual
893780.002022-12-188368Budget
5976206.002022-10-178315Actual
3742339.002025-03-178326Actual
35506146.512025-01-1583111Actual
8220200.002022-12-188315Budget
19163437.452023-10-178318Actual
2473285.002022-07-188314Actual
8938105.632022-12-188368Actual
29910110.342024-08-1683311Actual
2839869.002024-07-178356Actual
1624511.402023-07-1883211Actual
2893025.232024-07-1783212Actual
1588864.002023-07-188346Actual
3553479.482025-01-1583211Actual
23970117.002024-03-168336Actual
2095930.002023-12-188326Actual
26244248.002024-05-168367Actual
7567264.002022-11-178317Actual
2538213.532024-04-1683211Actual
2394218.002024-03-168326Actual
31752143.002024-10-168336Actual
3582581.962025-01-1583113Actual
12377100.002023-04-178313Budget

Generated 2025-06-17 02:44:56.049 UTC