[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-298318Budget
2346266.722024-01-2783611Actual
28233256.002024-06-288365Actual
36246150.002025-01-278316Actual
36061480.002025-01-278314Actual
7894100.002022-11-298313Budget
25820270.002024-04-278314Actual
1408154.002022-05-298364Actual
11577200.002023-02-268315Budget
37805136.932025-02-2683111Actual
36478290.002025-01-278367Actual
32188108.212024-09-2783411Actual
26304542.002024-04-278318Actual
6961200.002022-10-298314Budget
1485436.002023-05-298326Actual
23764167.002024-02-268364Actual
3059860.002024-08-288326Actual
3458243.312024-11-2883212Actual
10133121.002023-01-278313Actual
32728293.002024-10-288315Actual
3582581.962024-12-2783113Actual
13099101.002023-03-298366Actual
30768358.002024-08-288317Actual
5648100.002022-09-288313Budget
3800586.932025-02-2683112Actual
1423567.782023-04-2883111Actual
223217.002022-04-288314Actual
34616197.572024-11-2883612Actual
3180460.002024-09-278356Actual
9590.002022-04-288363Budget
13098100.002023-03-298366Budget
742950.002022-10-298356Budget
6634135.932022-09-288328Actual
37627303.002025-02-268367Actual
17071169.002023-07-298367Actual
3065271.002024-08-288346Actual
907786.002022-12-278363Actual
1005380.002022-12-278368Budget
21783103.002023-12-278364Actual
34100.002022-04-288313Budget
8611100.002022-11-298366Budget
28106493.002024-06-288314Actual
1222102.002022-05-298363Actual
17812167.002023-08-298365Actual
3402694.002024-11-288346Actual
22760121.002024-01-278364Actual
26871282.002024-05-288363Actual
962280.002022-12-278346Budget
1833337.992023-08-2983311Actual
9945361.692022-12-278318Actual
1628100.002022-05-298316Budget
2019151.002022-05-298367Actual
4992116.002022-08-298316Actual
2352010.332024-01-2783112Actual
1027036.002023-01-278373Actual
2144811.402023-11-2983511Actual
6116107.002022-09-288316Actual
38360450.002025-03-298314Actual
25176221.002024-03-288367Actual
13543250.002023-04-288363Actual
4013101.002022-07-298346Actual
39337213.542025-03-2983613Actual
205395.012023-10-2983212Actual
29763213.212024-07-288328Actual
2446584.802024-02-2683611Actual
504100.002022-04-288316Budget
2893025.232024-06-2883212Actual
1336780.002023-03-298328Budget
32607118.002024-10-288373Actual
12846109.002023-03-298316Actual
8610112.002022-11-298366Actual
1488238.002022-05-298315Actual
9016100.002022-12-278313Budget
29797261.692024-07-288368Actual
31546240.002024-09-278364Actual
2057015.652023-10-2983612Actual
5836280.002022-09-288314Budget
12768100.002023-03-298365Budget
3965100.002022-07-298336Budget
728660.002022-10-298326Budget
8141175.002022-11-298364Actual
2136734.802023-11-2983211Actual
13630167.002023-04-288314Actual
36188207.002025-01-278365Actual
39157128.422025-03-2983112Actual
38453253.002025-03-298315Actual
15024295.002023-05-298317Actual
34825224.002024-12-278363Actual
27457317.752024-05-288328Actual
3556187.992024-12-2783311Actual
8360100.002022-11-298316Budget
4525113.002022-08-298313Actual
2727997.002024-05-288366Actual
9479140.002022-12-278316Actual
850479.002022-11-298346Actual
31752143.002024-09-278336Actual
2207389.002023-12-278366Actual
33052278.002024-10-288367Actual
1191060.002023-02-268356Budget
17565397.002023-08-298313Actual
23729224.002024-02-268314Actual
6587200.002022-09-288318Budget
18689220.002023-09-288314Actual
27692126.292024-05-2883611Actual
181950.002022-05-298356Budget
1960190.002022-05-298317Actual
38152141.612025-02-2683213Actual
3789206.002022-07-298365Actual
14882109.002023-05-298336Actual
15807100.002023-06-298316Actual
30420310.002024-08-288364Actual
3005725.232024-07-2883212Actual
167749.002022-05-298326Actual
1931114.592023-09-2883211Actual
14175167.752023-04-288368Actual
14676114.002023-05-298364Actual
1490864.002023-05-298346Actual
895143.002022-04-288367Actual
1446613.532023-04-2883612Actual
2996130.002022-06-298366Actual
10844115.002023-01-278366Actual
2765844.382024-05-2883511Actual
8219184.002022-11-298315Actual
30981148.632024-08-2883111Actual
2839869.002024-06-288356Actual
19105259.002023-09-288367Actual
2662714.592024-04-2783112Actual
850580.002022-11-298346Budget

Generated 2025-05-28 07:04:09.744 UTC