[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-288326Actual
2843200.002022-06-298336Budget
3127587.222024-08-2883113Actual
2154010.332023-11-2983112Actual
12991100.002023-03-298346Budget
21630312.002023-12-278313Actual
2004278.002023-10-298366Actual
14557237.002023-05-298363Actual
1025134.422022-04-288328Actual
28488445.002024-06-288317Actual
27692126.292024-05-2883611Actual
781580.002022-10-298368Budget
346580.002022-07-298363Budget
7100152.002022-10-298315Actual
2839869.002024-06-288356Actual
27048281.002024-05-288315Actual
1164100.002022-05-298313Budget
504100.002022-04-288316Budget
1992936.002023-10-298326Actual
154118.212023-05-2983112Actual
38125113.532025-02-2683113Actual
37090436.002025-02-268313Actual
23142257.002024-01-278367Actual
2098200.002022-05-298318Budget
20134160.002023-10-298367Actual
636779.002022-09-288366Actual
1583420.002023-06-298326Actual
29294222.002024-07-288364Actual
144355.012023-04-2883212Actual
9806200.002022-12-278317Budget
1529233.742023-05-2983311Actual
36916151.832025-01-2783612Actual
2530147.002022-06-298364Actual
11251158.002023-02-268313Actual
2245784.802023-12-2783611Actual
6586266.242022-09-288318Actual
22605351.002024-01-278313Actual
3857360.002025-03-298326Actual
30981148.632024-08-2883111Actual
3265114.722022-06-298328Actual
35386466.242024-12-278318Actual
2071950.002023-11-298373Actual
3005725.232024-07-2883212Actual
8361153.002022-11-298316Actual
23857163.002024-02-268365Actual
16688124.002023-07-298364Actual
578942.002022-09-288373Actual
1694646.002023-07-298356Actual
23822179.002024-02-268315Actual
3397240.002024-11-288326Actual
32515344.002024-10-288313Actual
31986478.362024-09-278318Actual
1435051.822023-04-2883611Actual
6116107.002022-09-288316Actual
6261114.002022-09-288346Actual
648100.002022-04-288346Budget
10845100.002023-01-278366Budget
31546240.002024-09-278364Actual
37396116.002025-02-268316Actual
7706200.002022-10-298318Budget
33018402.002024-10-288317Actual
2095930.002023-11-298326Actual
25176221.002024-03-288367Actual
26746227.572024-04-2783213Actual
1901394.002023-09-288366Actual
5648100.002022-09-288313Budget
11719100.002023-02-268316Budget
14018197.002023-04-288317Actual
24886147.002024-03-288365Actual
3172439.002024-09-278326Actual
36386104.002025-01-278366Actual
2334841.192024-01-2783211Actual
5321200.002022-08-298317Budget
29735479.882024-07-288318Actual
2872951.822024-06-2883211Actual
4913165.002022-08-298365Actual
9479140.002022-12-278316Actual
11171100.002023-01-278368Budget
12047200.002023-02-268317Budget
1739280.552023-07-2983611Actual
2133962.462023-11-2983111Actual
2437735.872024-02-2683311Actual
29585102.002024-07-288366Actual
3213482.682024-09-2783211Actual
3405262.002024-11-288356Actual
26304542.002024-04-278318Actual
14734194.002023-05-298315Actual
14053238.002023-04-288367Actual
27336332.002024-05-288317Actual
9944200.002022-12-278318Budget
962280.002022-12-278346Budget
1733156.082023-07-2983411Actual
5089118.002022-08-298336Actual
23729224.002024-02-268314Actual
5322169.002022-08-298317Actual
2727997.002024-05-288366Actual
3965100.002022-07-298336Budget
36188207.002025-01-278365Actual
3553479.482024-12-2783211Actual
2579267.002024-04-278373Actual
2435026.292024-02-2683211Actual
37685454.122025-02-268318Actual
4386100.002022-07-298328Budget
7335100.002022-10-298336Budget
24851143.002024-03-288315Actual
1662599.002023-07-298373Actual
28523247.002024-06-288367Actual
34353215.662024-11-2883111Actual
279529.002022-06-298326Actual
3328576.292024-10-2883311Actual
7160157.002022-10-298365Actual
13239177.002023-03-298367Actual
5461345.032022-08-298318Actual
11815100.002023-02-268336Budget
38956160.342025-03-2983111Actual
4200158.002022-07-298317Actual
36656202.892025-01-2783111Actual
37747296.542025-02-268368Actual
17129314.722023-07-298318Actual
4525113.002022-08-298313Actual
32961129.002024-10-288366Actual
13724203.002023-04-288315Actual
7159200.002022-10-298365Budget
2609156.002024-04-278346Actual
22130222.002023-12-278317Actual
39304231.082025-03-2983213Actual
1289550.002023-03-298326Budget
1523780.552023-05-2983111Actual

Generated 2025-05-28 04:46:26.004 UTC