[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-06-298328Budget
30513241.002024-08-288365Actual
10738100.002023-01-278346Budget
28844100.762024-06-2883611Actual
32248101.822024-09-2783611Actual
32340168.852024-09-2783612Actual
11171100.002023-01-278368Budget
11969100.002023-02-268366Budget
3065271.002024-08-288346Actual
12705215.002023-03-298315Actual
2446584.802024-02-2683611Actual
2543634.802024-03-2883411Actual
7489100.002022-10-298366Budget
9399200.002022-12-278365Budget
24145188.002024-02-268367Actual
3688324.162025-01-2783212Actual
34554110.342024-11-2883112Actual
8281140.002022-11-298365Actual
28523247.002024-06-288367Actual
2955256.002024-07-288356Actual
781580.002022-10-298368Budget
13724203.002023-04-288315Actual
4524100.002022-08-298313Budget
2045448.632023-10-2983611Actual
11640100.002023-02-268365Budget
3438141.192024-11-2883211Actual
3906515.652025-03-2983511Actual
3573456.082024-12-2783212Actual
13630167.002023-04-288314Actual
20987115.002023-11-298336Actual
2370142.002024-02-268373Actual
578840.002022-09-288373Budget
31097126.292024-08-2883611Actual
3731200.002022-07-298315Budget
8610112.002022-11-298366Actual
194835.012023-09-2883112Actual
2148251.822023-11-2983611Actual
1959200.002022-05-298317Budget
12990112.002023-03-298346Actual
3590280.002022-07-298314Budget
1632613.532023-06-2983511Actual
3172439.002024-09-278326Actual
1898141.002023-09-288356Actual
3668466.722025-01-2783211Actual
2106996.002023-11-298366Actual
17719137.002023-08-298364Actual
363200.002022-04-288315Budget
24674223.002024-03-288363Actual
504100.002022-04-288316Budget
10924200.002023-01-278317Budget
17812167.002023-08-298365Actual
2142153.952023-11-2983411Actual
8458140.002022-11-298336Actual
1550200.002022-05-298365Budget
38686117.002025-03-298366Actual
2071950.002023-11-298373Actual
12944100.002023-03-298336Budget
2458212.462024-02-2683612Actual
4525113.002022-08-298313Actual
2878396.512024-06-2883411Actual
3673883.742025-01-2783411Actual
1549132.002022-05-298365Actual
840860.002022-11-298326Budget
391650.002022-07-298326Budget
2807891.002024-06-288373Actual
855250.002022-11-298356Budget
9263200.002022-12-278364Budget
34496167.782024-11-2883611Actual
30803276.002024-08-288367Actual
10845100.002023-01-278366Budget
3323155.632022-06-298368Actual
742950.002022-10-298356Budget
10457200.002023-01-278315Budget
1409100.002022-05-298364Budget
11816137.002023-02-268336Actual
2650746.502024-04-2783411Actual
11436200.002023-02-268314Budget
33052278.002024-10-288367Actual
1594778.002023-06-298366Actual
27896234.592024-05-2883213Actual
3790200.002022-07-298365Budget
20840177.002023-11-298315Actual
5322169.002022-08-298317Actual
8080200.002022-11-298314Budget
775490.002022-10-298328Budget
2031186.932023-10-2983111Actual
27986398.002024-06-288313Actual
6037164.002022-09-288365Actual
18187135.932023-08-298328Actual
26365222.302024-04-278368Actual
11172149.572023-01-278368Actual
2645343.312024-04-2783211Actual
2891101.002022-06-298346Actual
31302155.642024-08-2883213Actual
38152141.612025-02-2683213Actual
518464.002022-08-298356Actual
9945361.692022-12-278318Actual
19191190.482023-09-288328Actual
11815100.002023-02-268336Budget
8751200.002022-11-298367Budget
7816108.662022-10-298368Actual
743039.002022-10-298356Actual
3718290.002025-02-268373Actual
20662221.002023-11-298363Actual
167749.002022-05-298326Actual
907690.002022-12-278363Budget
1627236.932023-06-2983311Actual
1544416.722023-05-2983612Actual
26956372.002024-05-288314Actual
11437260.002023-02-268314Actual
5569100.002022-08-298368Budget
30478264.002024-08-288315Actual
94102.002022-04-288363Actual
12109138.002023-02-268367Actual
11718123.002023-02-268316Actual
1487200.002022-05-298315Budget
32048254.122024-09-278368Actual
1190945.002023-02-268356Actual
38453253.002025-03-298315Actual
2473285.002022-06-298314Actual
9017127.002022-12-278313Actual
962377.002022-12-278346Actual
27371266.002024-05-288367Actual
24793104.002024-03-288364Actual
144355.012023-04-2883212Actual
2101379.002023-11-298346Actual
1800983.002023-08-298366Actual
30420310.002024-08-288364Actual

Generated 2025-05-28 22:30:23.687 UTC