[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-288356Budget
11719100.002023-02-288316Budget
907786.002022-12-298363Actual
3405262.002024-11-308356Actual
1960190.002022-05-318317Actual
1594778.002023-07-018366Actual
19163437.452023-09-308318Actual
2549667.782024-03-3083611Actual
2947238.002024-07-308326Actual
36598219.272025-01-298368Actual
19957111.002023-10-318336Actual
3800586.932025-02-2883112Actual
5089118.002022-08-318336Actual
2473142.002024-03-308373Actual
14734194.002023-05-318315Actual
30626120.002024-08-308336Actual
4260200.002022-07-318367Budget
36797100.762025-01-2983611Actual
13724203.002023-04-308315Actual
8457100.002022-12-018336Budget
3075200.002022-07-018317Budget
11815100.002023-02-288336Budget
3446234.802024-11-3083511Actual
35942308.002025-01-298313Actual
39337213.542025-03-3183613Actual
14676114.002023-05-318364Actual
7335100.002022-10-318336Budget
33524134.592024-10-3083113Actual
27139104.002024-05-308316Actual
283100.002022-04-308364Budget
17870113.002023-08-318316Actual
1409100.002022-05-318364Budget
18159288.972023-08-318318Actual
29971116.722024-07-3083611Actual
6961200.002022-10-318314Budget
1395988.002023-04-308366Actual
17777135.002023-08-318315Actual
9479140.002022-12-298316Actual
39038127.362025-03-3183411Actual
22640202.002024-01-298363Actual
16568211.002023-07-318363Actual
20782145.002023-12-018364Actual
15807100.002023-07-018316Actual
23107225.002024-01-298317Actual
755100.002022-04-308366Budget
972788.002022-12-298366Actual
405960.002022-07-318356Budget
2019151.002022-05-318367Actual
2601062.002024-04-298316Actual
1968994.002023-10-318373Actual
20747241.002023-12-018314Actual
2666115.652024-04-2983612Actual
13239177.002023-03-318367Actual
2872951.822024-06-3083211Actual
3791417.782025-02-2883511Actual
3653200.002022-07-318364Budget
630751.002022-09-308356Actual
2497120.002024-03-308326Actual
1027036.002023-01-298373Actual
11969100.002023-02-288366Budget
2196031.002023-12-298326Actual
17925125.002023-08-318336Actual
17129314.722023-07-318318Actual
18066268.002023-08-318317Actual
16746185.002023-07-318315Actual
35236101.002024-12-298366Actual
26304542.002024-04-298318Actual
205128.212023-10-3183112Actual
2286100.002022-07-018313Budget
35123.002022-04-308313Actual
5242100.002022-08-318366Budget
748886.002022-10-318366Actual
194835.012023-09-3083112Actual
2020100.002022-05-318367Budget
14175167.752023-04-308368Actual
2139456.082023-12-0183311Actual
31546240.002024-09-298364Actual
29174217.002024-07-308363Actual
15656141.002023-07-018364Actual
2671974.942024-04-2983113Actual
578840.002022-09-308373Budget
4852209.002022-08-318315Actual
16039230.002023-07-018367Actual
4386100.002022-07-318328Budget
36916151.832025-01-2983612Actual
37747296.542025-02-288368Actual
32763282.002024-10-308365Actual
895143.002022-04-308367Actual
36564217.752025-01-298328Actual
2239746.502023-12-2983311Actual
167640.002022-05-318326Budget
2136734.802023-12-0183211Actual
3343224.162024-10-3083212Actual
27811211.402024-05-3083612Actual
1164100.002022-05-318313Budget
36536551.092025-01-298318Actual
18689220.002023-09-308314Actual
1523780.552023-05-3183111Actual
518360.002022-08-318356Budget
1176650.002023-02-288326Budget
26244248.002024-04-298367Actual
2207389.002023-12-298366Actual
17191182.902023-07-318368Actual
1588864.002023-07-018346Actual
10984200.002023-01-298367Budget
12110200.002023-02-288367Budget
2988341.192024-07-3083211Actual
174776.082023-07-3183212Actual
1025134.422022-04-308328Actual
18781131.002023-09-308315Actual
16097342.002023-07-018318Actual
2843200.002022-07-018336Budget
1990295.002023-10-318316Actual
11499200.002023-02-288364Budget
9993196.542022-12-298328Actual
3718290.002025-02-288373Actual
1628100.002022-05-318316Budget
37713304.122025-02-288328Actual
223217.002022-04-308314Actual
1636043.312023-07-0183611Actual
2997100.002022-07-018366Budget
915530.002022-12-298373Budget
1222102.002022-05-318363Actual
27048281.002024-05-308315Actual
1733156.082023-07-3183411Actual
3217304.122022-07-018318Actual
34945290.002024-12-298364Actual
32821144.002024-10-308316Actual

Generated 2025-05-30 10:18:39.523 UTC