[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-268364Budget
4524100.002022-08-288313Budget
34945290.002024-12-268364Actual
13239177.002023-03-288367Actual
37887120.972025-02-2583411Actual
11863100.002023-02-258346Budget
28609226.842024-06-278328Actual
3488294.002024-12-268373Actual
1789732.002023-08-288326Actual
22130222.002023-12-268317Actual
8751200.002022-11-288367Budget
3869129.002022-07-288316Actual
405960.002022-07-288356Budget
16568211.002023-07-288363Actual
602130.002022-04-278336Actual
167640.002022-05-288326Budget
33524134.592024-10-2783113Actual
10845100.002023-01-268366Budget
2875687.992024-06-2783311Actual
30889207.152024-08-278328Actual
20627372.002023-11-288313Actual
4446100.002022-07-288368Budget
27692126.292024-05-2783611Actual
242535.002022-06-288373Actual
17870113.002023-08-288316Actual
21126195.002023-11-288317Actual
22165225.002023-12-268367Actual
2668200.002022-06-288365Budget
24759220.002024-03-278314Actual
19598334.002023-10-288313Actual
2196031.002023-12-268326Actual
220890.002022-05-288368Budget
977273.812022-04-278318Actual
3403132.002022-07-288313Actual
19809163.002023-10-288315Actual
27336332.002024-05-278317Actual
33138210.182024-10-278328Actual
10738100.002023-01-268346Budget
1836037.992023-08-2883411Actual
32961129.002024-10-278366Actual
19225157.142023-09-278368Actual
803330.002022-11-288373Budget
10844115.002023-01-268366Actual
2890100.002022-06-288346Budget
16533358.002023-07-288313Actual
3718290.002025-02-258373Actual
2139456.082023-11-2883311Actual
34616197.572024-11-2783612Actual
20220178.362023-10-288328Actual
2844150.002022-06-288336Actual
18220210.182023-08-288368Actual
1629111.002022-05-288316Actual
9478100.002022-12-268316Budget
8752169.002022-11-288367Actual
38067225.232025-02-2583612Actual
2136734.802023-11-2883211Actual
33760376.002024-11-278314Actual
20782145.002023-11-288364Actual
1968994.002023-10-288373Actual
8219184.002022-11-288315Actual
36188207.002025-01-268365Actual
4339219.272022-07-288318Actual
11250100.002023-02-258313Budget
23107225.002024-01-268317Actual
8080200.002022-11-288314Budget
12768100.002023-03-288365Budget
3561518.842024-12-2683511Actual
5089118.002022-08-288336Actual
3075200.002022-06-288317Budget
21988122.002023-12-268336Actual
34733141.612024-11-2783613Actual
1632613.532023-06-2883511Actual
1485436.002023-05-288326Actual
29259385.002024-07-278314Actual
17565397.002023-08-288313Actual
21749196.002023-12-268314Actual
3688324.162025-01-2683212Actual
754107.002022-04-278366Actual
34790375.002024-12-268313Actual
16839111.002023-07-288316Actual
13724203.002023-04-278315Actual
36797100.762025-01-2683611Actual
3438141.192024-11-2783211Actual
26425101.822024-04-2683111Actual
27986398.002024-06-278313Actual
1387484.002023-04-278336Actual
893780.002022-11-288368Budget
26065100.002024-04-268336Actual
2402264.002024-02-258356Actual
31752143.002024-09-268336Actual
6260100.002022-09-278346Budget
2342914.592024-01-2683511Actual
2237035.872023-12-2683211Actual
1621781.612023-06-2883111Actual
222200.002022-04-278314Budget
2757760.332024-05-2783211Actual
26871282.002024-05-278363Actual
3213482.682024-09-2683211Actual
4711240.002022-08-288314Actual
915530.002022-12-268373Budget
30420310.002024-08-278364Actual
13319200.002023-03-288318Budget
16004256.002023-06-288317Actual
2440453.952024-02-2583411Actual
33404101.822024-10-2783112Actual
5508160.182022-08-288328Actual
2204043.002023-12-268356Actual
69655.002022-04-278356Actual
2603721.002024-04-268326Actual
691330.002022-10-288373Budget
15501408.002023-06-288313Actual
795490.002022-11-288363Actual
2305095.002024-01-268366Actual
279529.002022-06-288326Actual
2831834.002024-06-278326Actual
13428191.992023-03-288368Actual
18159288.972023-08-288318Actual
15024295.002023-05-288317Actual
32425224.062024-09-2683213Actual
1487200.002022-05-288315Budget
2662714.592024-04-2683112Actual
28346163.002024-06-278336Actual
11171100.002023-01-268368Budget
835200.002022-04-278317Budget
3325869.912024-10-2783211Actual
10132100.002023-01-268313Budget
1348200.002022-05-288314Budget
2346266.722024-01-2683611Actual

Generated 2025-05-28 02:02:53.218 UTC