[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-06-248346Actual
11815100.002023-02-228336Budget
3750371.002025-02-228356Actual
10845100.002023-01-238366Budget
32876130.002024-10-248336Actual
35942308.002025-01-238313Actual
2293721.002024-01-238326Actual
16004256.002023-06-258317Actual
3732167.002022-07-258315Actual
1833337.992023-08-2583311Actual
3688324.162025-01-2383212Actual
1395988.002023-04-248366Actual
8360100.002022-11-258316Budget
1624511.402023-06-2583211Actual
2472200.002022-06-258314Budget
2402264.002024-02-228356Actual
37477102.002025-02-228346Actual
775490.002022-10-258328Budget
21783103.002023-12-238364Actual
3673883.742025-01-2383411Actual
742950.002022-10-258356Budget
2610200.002022-06-258315Actual
24851143.002024-03-248315Actual
602130.002022-04-248336Actual
26332231.392024-04-238328Actual
3397240.002024-11-248326Actual
12047200.002023-02-228317Budget
30768358.002024-08-248317Actual
24793104.002024-03-248364Actual
2446584.802024-02-2283611Actual
29585102.002024-07-248366Actual
1027130.002023-01-238373Budget
2033925.232023-10-2583211Actual
4852209.002022-08-258315Actual
31546240.002024-09-238364Actual
16653246.002023-07-258314Actual
14141137.452023-04-248328Actual
10844115.002023-01-238366Actual
12298100.002023-02-228368Budget
504151.002022-08-258326Actual
1647610.332023-06-2583612Actual
3067858.002024-08-248356Actual
15117384.422023-05-258318Actual
2305095.002024-01-238366Actual
24999121.002024-03-248336Actual
8281140.002022-11-258365Actual
28581554.122024-06-248318Actual
20662221.002023-11-258363Actual
31036117.782024-08-2483311Actual
16839111.002023-07-258316Actual
630860.002022-09-248356Budget
13240200.002023-03-258367Budget
144089.272023-04-2483112Actual
28291135.002024-06-248316Actual
14769122.002023-05-258365Actual
7628200.002022-10-258367Budget
4711240.002022-08-258314Actual
3292850.002024-10-248356Actual
14734194.002023-05-258315Actual
32340168.852024-09-2383612Actual
18569419.002023-09-248313Actual
31302155.642024-08-2483213Actual
29174217.002024-07-248363Actual
37593353.002025-02-228317Actual
9016100.002022-12-238313Budget
505133.002022-04-248316Actual
5382136.002022-08-258367Actual
35123.002022-04-248313Actual
11111143.512023-01-238328Actual
164189.272023-06-2583112Actual
36061480.002025-01-238314Actual
38240375.002025-03-258313Actual
28198264.002024-06-248315Actual
38836470.792025-03-258318Actual
1064350.002023-01-238326Budget
12377100.002023-03-258313Budget
1138830.002023-02-228373Budget
28701185.872024-06-2483111Actual
3443594.382024-11-2483411Actual
35003335.002024-12-238315Actual
1446613.532023-04-2483612Actual
3556187.992024-12-2383311Actual
2724650.002024-05-248356Actual
1789732.002023-08-258326Actual
601200.002022-04-248336Budget
32550209.002024-10-248363Actual
7160157.002022-10-258365Actual
28523247.002024-06-248367Actual
37713304.122025-02-228328Actual
895143.002022-04-248367Actual
683590.002022-10-258363Budget
3553479.482024-12-2383211Actual
2839869.002024-06-248356Actual
10594100.002023-01-238316Budget
2508495.002024-03-248366Actual
3458243.312024-11-2483212Actual
14053238.002023-04-248367Actual
37887120.972025-02-2283411Actual
9726100.002022-12-238366Budget
32961129.002024-10-248366Actual
293750.002022-06-258356Budget
3632790.002025-01-238346Actual
177398.002022-05-258346Actual
850580.002022-11-258346Budget
30208155.642024-07-2483613Actual
255816.082024-03-2483212Actual
279529.002022-06-258326Actual
363200.002022-04-248315Budget
518464.002022-08-258356Actual
15059227.002023-05-258367Actual
405960.002022-07-258356Budget
32728293.002024-10-248315Actual
6587200.002022-09-248318Budget
7099200.002022-10-258315Budget
728763.002022-10-258326Actual
11640100.002023-02-228365Budget
2881022.042024-06-2483511Actual
3869129.002022-07-258316Actual
15145143.512023-05-258328Actual
13819108.002023-04-248316Actual
22852131.002024-01-238365Actual
35414217.752024-12-238328Actual
1426313.532023-04-2483211Actual
4772178.002022-08-258364Actual
1800983.002023-08-258366Actual
26956372.002024-05-248314Actual
3868100.002022-07-258316Budget
282165.002022-04-248364Actual

Generated 2025-05-24 07:09:32.093 UTC