[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-04-278373Budget
6260100.002022-09-278346Budget
27929243.362024-05-2783613Actual
34295219.272024-11-278368Actual
20099258.002023-10-288317Actual
363200.002022-04-278315Budget
2432260.332024-02-2583111Actual
12109138.002023-02-258367Actual
4259167.002022-07-288367Actual
29352293.002024-07-278315Actual
35976233.002025-01-268363Actual
8360100.002022-11-288316Budget
1692072.002023-07-288346Actual
37451120.002025-02-258336Actual
38864179.872025-03-288328Actual
17685175.002023-08-288314Actual
1830614.592023-08-2883211Actual
3833264.002025-03-288373Actual
10845100.002023-01-268366Budget
3402100.002022-07-288313Budget
3035794.002024-08-278373Actual
466342.002022-08-288373Actual
4120137.002022-07-288366Actual
2103958.002023-11-288356Actual
32515344.002024-10-278313Actual
1191060.002023-02-258356Budget
1998369.002023-10-288346Actual
11969100.002023-02-258366Budget
38395235.002025-03-288364Actual
34353215.662024-11-2783111Actual
1933822.042023-09-2783311Actual
12767126.002023-03-288365Actual
36153313.002025-01-268315Actual
1694646.002023-07-288356Actual
5649113.002022-09-278313Actual
14018197.002023-04-278317Actual
16839111.002023-07-288316Actual
1446613.532023-04-2783612Actual
20987115.002023-11-288336Actual
108490.002022-04-278368Budget
3857360.002025-03-288326Actual
1222102.002022-05-288363Actual
13724203.002023-04-278315Actual
24264234.422024-02-258368Actual
12943128.002023-03-288336Actual
4121100.002022-07-288366Budget
5136100.002022-08-288346Budget
1847911.402023-08-2883112Actual
8282200.002022-11-288365Budget
245239.272024-02-2583112Actual
36564217.752025-01-268328Actual
15024295.002023-05-288317Actual
2472200.002022-06-288314Budget
1939228.422023-09-2783511Actual
3512345.002024-12-268326Actual
34262281.392024-11-278328Actual
2724650.002024-05-278356Actual
754107.002022-04-278366Actual
6634135.932022-09-278328Actual
13240200.002023-03-288367Budget
20253222.302023-10-288368Actual
1724970.972023-07-2883111Actual
14557237.002023-05-288363Actual
38488293.002025-03-288365Actual
30923313.212024-08-278368Actual
10515146.002023-01-268365Actual
28902126.292024-06-2783112Actual
850580.002022-11-288346Budget
8610112.002022-11-288366Actual
1550200.002022-05-288365Budget
22965103.002024-01-268336Actual
12847100.002023-03-288316Budget
7099200.002022-10-288315Budget
26365222.302024-04-268368Actual
1954111.402023-09-2783612Actual
1303777.002023-03-288356Actual
3106396.512024-08-2783411Actual
9342200.002022-12-268315Budget
952660.002022-12-268326Budget
32821144.002024-10-278316Actual
2269787.002024-01-268373Actual
38743397.002025-03-288317Actual
28021254.002024-06-278363Actual
3573456.082024-12-2683212Actual
6366100.002022-09-278366Budget
2147151.082022-05-288328Actual
2093281.002023-11-288316Actual
896100.002022-04-278367Budget
781580.002022-10-288368Budget
6117100.002022-09-278316Budget
30981148.632024-08-2783111Actual
2245784.802023-12-2683611Actual
11863100.002023-02-258346Budget
2193376.002023-12-268316Actual
1531950.762023-05-2883411Actual
31302155.642024-08-2783213Actual
4200158.002022-07-288317Actual
3076248.002022-06-288317Actual
1186286.002023-02-258346Actual
26304542.002024-04-268318Actual
31894371.002024-09-268317Actual
3789206.002022-07-288365Actual
2893025.232024-06-2783212Actual
1488238.002022-05-288315Actual
29445112.002024-07-278316Actual
13366146.542023-03-288328Actual
5460200.002022-08-288318Budget
10133121.002023-01-268313Actual
18689220.002023-09-278314Actual
36974164.412025-01-2683113Actual
2747110.002022-06-288316Actual
255816.082024-03-2783212Actual
26425101.822024-04-2683111Actual
33760376.002024-11-278314Actual
12110200.002023-02-258367Budget
33346113.532024-10-2783611Actual
35648115.652024-12-2683611Actual
3671189.062025-01-2683311Actual
12846109.002023-03-288316Actual
32635493.002024-10-278314Actual
1765741.002023-08-288373Actual
32607118.002024-10-278373Actual
30208155.642024-07-2783613Actual
3865375.002025-03-288356Actual
14676114.002023-05-288364Actual
34825224.002024-12-268363Actual
29735479.882024-07-278318Actual
738393.002022-10-288346Actual

Generated 2025-05-28 00:35:20.572 UTC