[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-278316Budget
2502566.002024-03-288346Actual
3627336.002025-01-278326Actual
205395.012023-10-2983212Actual
13819108.002023-04-288316Actual
23142257.002024-01-278367Actual
466342.002022-08-298373Actual
11815100.002023-02-268336Budget
3065271.002024-08-288346Actual
3561518.842024-12-2783511Actual
34100.002022-04-288313Budget
391650.002022-07-298326Budget
29763213.212024-07-288328Actual
31837102.002024-09-278366Actual
4339219.272022-07-298318Actual
35386466.242024-12-278318Actual
19632220.002023-10-298363Actual
1138830.002023-02-268373Budget
25296187.452024-03-288368Actual
24203310.182024-02-268318Actual
1336780.002023-03-298328Budget
14053238.002023-04-288367Actual
4259167.002022-07-298367Actual
30385393.002024-08-288314Actual
3323155.632022-06-298368Actual
3138100.002022-06-298367Budget
24264234.422024-02-268368Actual
20747241.002023-11-298314Actual
34141387.002024-11-288317Actual
33230185.872024-10-2883111Actual
10738100.002023-01-278346Budget
10595120.002023-01-278316Actual
6260100.002022-09-288346Budget
14642209.002023-05-298314Actual
2724650.002024-05-288356Actual
18159288.972023-08-298318Actual
895143.002022-04-288367Actual
14557237.002023-05-298363Actual
10378135.002023-01-278364Actual
13724203.002023-04-288315Actual
616550.002022-09-288326Budget
12048187.002023-02-268317Actual
22223295.032023-12-278318Actual
32635493.002024-10-288314Actual
22165225.002023-12-278367Actual
1851216.722023-08-2983612Actual
22605351.002024-01-278313Actual
1461444.002023-05-298373Actual
38601155.002025-03-298336Actual
616453.002022-09-288326Actual
10594100.002023-01-278316Budget
2234281.612023-12-2783111Actual
2207389.002023-12-278366Actual
2473142.002024-03-288373Actual
1485436.002023-05-298326Actual
2154010.332023-11-2983112Actual
6117100.002022-09-288316Budget
35706134.802024-12-2783112Actual
2057015.652023-10-2983612Actual
4993100.002022-08-298316Budget
30420310.002024-08-288364Actual
2844150.002022-06-298336Actual
1190945.002023-02-268356Actual
31097126.292024-08-2883611Actual
20134160.002023-10-298367Actual
3898473.102025-03-2983211Actual
887890.002022-11-298328Budget
13318288.972023-03-298318Actual
3148387.002024-09-278373Actual
3803323.102025-02-2683212Actual
35096102.002024-12-278316Actual
5242100.002022-08-298366Budget
836178.002022-04-288317Actual
23729224.002024-02-268314Actual
9944200.002022-12-278318Budget
222200.002022-04-288314Budget
37887120.972025-02-2683411Actual
37245317.002025-02-268364Actual
37860116.722025-02-2683311Actual
34554110.342024-11-2883112Actual
12847100.002023-03-298316Budget
26244248.002024-04-278367Actual
2103958.002023-11-298356Actual
28106493.002024-06-288314Actual
1726150.002022-05-298336Actual
1890139.002023-09-288326Actual
36386104.002025-01-278366Actual
28021254.002024-06-288363Actual
24886147.002024-03-288365Actual
31391402.002024-09-278313Actual
32248101.822024-09-2783611Actual
22852131.002024-01-278365Actual
999290.002022-12-278328Budget
4524100.002022-08-298313Budget
8140200.002022-11-298364Budget
6774100.002022-10-298313Budget
32876130.002024-10-288336Actual
6635100.002022-09-288328Budget
9479140.002022-12-278316Actual
38778255.002025-03-298367Actual
27048281.002024-05-288315Actual
15059227.002023-05-298367Actual
38125113.532025-02-2683113Actual
6834103.002022-10-298363Actual
245239.272024-02-2683112Actual
1621781.612023-06-2983111Actual
9016100.002022-12-278313Budget
5649113.002022-09-288313Actual
35293356.002024-12-278317Actual
39219211.402025-03-2983612Actual
4338200.002022-07-298318Budget
2437735.872024-02-2683311Actual
167640.002022-05-298326Budget
3373276.002024-11-288373Actual
1176650.002023-02-268326Budget
7707226.842022-10-298318Actual
12768100.002023-03-298365Budget
35506146.512024-12-2783111Actual
1730435.872023-07-2983311Actual
1990295.002023-10-298316Actual
33466170.982024-10-2883612Actual
3676543.312025-01-2783511Actual
34825224.002024-12-278363Actual
1392651.002023-04-288356Actual
34496167.782024-11-2883611Actual
1196893.002023-02-268366Actual
1836037.992023-08-2983411Actual
3556187.992024-12-2783311Actual

Generated 2025-05-28 07:40:37.052 UTC