[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-298315Budget
20874181.002023-11-298365Actual
1131089.002023-02-268363Actual
1186286.002023-02-268346Actual
9944200.002022-12-278318Budget
2154010.332023-11-2983112Actual
3833264.002025-03-298373Actual
30981148.632024-08-2883111Actual
17812167.002023-08-298365Actual
11640100.002023-02-268365Budget
39038127.362025-03-2983411Actual
9945361.692022-12-278318Actual
35448257.152024-12-278368Actual
7335100.002022-10-298336Budget
1838711.402023-08-2983511Actual
5648100.002022-09-288313Budget
8282200.002022-11-298365Budget
1078560.002023-01-278356Budget
34353215.662024-11-2883111Actual
6695100.002022-09-288368Budget
2000943.002023-10-298356Actual
214690.002022-05-298328Budget
1686628.002023-07-298326Actual
3558884.802024-12-2783411Actual
10516100.002023-01-278365Budget
1482792.002023-05-298316Actual
1446613.532023-04-2883612Actual
32670298.002024-10-288364Actual
32188108.212024-09-2783411Actual
2540932.672024-03-2883311Actual
2204043.002023-12-278356Actual
32635493.002024-10-288314Actual
38686117.002025-03-298366Actual
37713304.122025-02-268328Actual
1735814.592023-07-2983511Actual
14018197.002023-04-288317Actual
1990295.002023-10-298316Actual
36246150.002025-01-278316Actual
12991100.002023-03-298346Budget
11062295.032023-01-278318Actual
8457100.002022-11-298336Budget
10845100.002023-01-278366Budget
33945133.002024-11-288316Actual
39277122.312025-03-2983113Actual
10458180.002023-01-278315Actual
7895114.002022-11-298313Actual
4524100.002022-08-298313Budget
32014257.152024-09-278328Actual
38546106.002025-03-298316Actual
4260200.002022-07-298367Budget
2955256.002024-07-288356Actual
1692072.002023-07-298346Actual
1390070.002023-04-288346Actual
10595120.002023-01-278316Actual
2610200.002022-06-298315Actual
27491211.692024-05-288368Actual
1624511.402023-06-2983211Actual
1496779.002023-05-298366Actual
1933822.042023-09-2883311Actual
12565200.002023-03-298314Budget
742950.002022-10-298356Budget
1426313.532023-04-2883211Actual
6960220.002022-10-298314Actual
279529.002022-06-298326Actual
1628100.002022-05-298316Budget
967050.002022-12-278356Budget
3402694.002024-11-288346Actual
22852131.002024-01-278365Actual
3331272.042024-10-2883411Actual
6037164.002022-09-288365Actual
895143.002022-04-288367Actual
6214140.002022-09-288336Actual
32876130.002024-10-288336Actual
10133121.002023-01-278313Actual
21161178.002023-11-298367Actual
7894100.002022-11-298313Budget
13759117.002023-04-288365Actual
3676543.312025-01-2783511Actual
2611748.002024-04-278356Actual
1395988.002023-04-288366Actual
1027036.002023-01-278373Actual
15749163.002023-06-298365Actual
1348200.002022-05-298314Budget
8831231.392022-11-298318Actual
1190945.002023-02-268356Actual
3265114.722022-06-298328Actual
13318288.972023-03-298318Actual
2352010.332024-01-2783112Actual
2071950.002023-11-298373Actual
2543634.802024-03-2883411Actual
25950202.002024-04-278365Actual
20987115.002023-11-298336Actual
167749.002022-05-298326Actual
11578204.002023-02-268315Actual
39099147.572025-03-2983611Actual
36478290.002025-01-278367Actual
10691100.002023-01-278336Budget
27631100.762024-05-2883411Actual
1019380.002023-01-278363Budget
2668200.002022-06-298365Budget
19957111.002023-10-298336Actual
1005380.002022-12-278368Budget
363200.002022-04-288315Budget
15145143.512023-05-298328Actual
2535486.932024-03-2883111Actual
10983178.002023-01-278367Actual
32340168.852024-09-2783612Actual
11719100.002023-02-268316Budget
346580.002022-07-298363Budget
33052278.002024-10-288367Actual
1490864.002023-05-298346Actual
4992116.002022-08-298316Actual
7755116.232022-10-298328Actual
12847100.002023-03-298316Budget
1968994.002023-10-298373Actual
12943128.002023-03-298336Actual
22165225.002023-12-278367Actual
354340.002022-07-298373Actual
26244248.002024-04-278367Actual
3671189.062025-01-2783311Actual
755100.002022-04-288366Budget
5136100.002022-08-298346Budget
30478264.002024-08-288315Actual
2692895.002024-05-288373Actual
6696149.572022-09-288368Actual
35151132.002024-12-278336Actual
34408101.822024-11-2883311Actual
23970117.002024-02-268336Actual

Generated 2025-05-28 22:10:22.550 UTC