[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-278346Budget
1636043.312023-06-3083611Actual
3868100.002022-07-308316Budget
26244248.002024-04-288367Actual
4199200.002022-07-308317Budget
9478100.002022-12-288316Budget
893780.002022-11-308368Budget
1535377.362023-05-3083611Actual
6261114.002022-09-298346Actual
2139456.082023-11-3083311Actual
7335100.002022-10-308336Budget
3075200.002022-06-308317Budget
3106396.512024-08-2983411Actual
12047200.002023-02-278317Budget
33138210.182024-10-298328Actual
5322169.002022-08-308317Actual
20840177.002023-11-308315Actual
12846109.002023-03-308316Actual
37627303.002025-02-278367Actual
31546240.002024-09-288364Actual
29049232.842024-06-2983213Actual
20192328.362023-10-308318Actual
2207158.662022-05-308368Actual
18816185.002023-09-298365Actual
25733213.002024-04-288363Actual
8361153.002022-11-308316Actual
1488238.002022-05-308315Actual
2154010.332023-11-3083112Actual
35448257.152024-12-288368Actual
39277122.312025-03-3083113Actual
177398.002022-05-308346Actual
12564230.002023-03-308314Actual
10845100.002023-01-288366Budget
20220178.362023-10-308328Actual
1960190.002022-05-308317Actual
29022122.312024-06-2983113Actual
38240375.002025-03-308313Actual
31334159.152024-08-2983613Actual
38453253.002025-03-308315Actual
195106.082023-09-2983212Actual
29585102.002024-07-298366Actual
37536118.002025-02-278366Actual
3217304.122022-06-308318Actual
12991100.002023-03-308346Budget
1027130.002023-01-288373Budget
242430.002022-06-308373Budget
3718290.002025-02-278373Actual
1730435.872023-07-3083311Actual
1901394.002023-09-298366Actual
12990112.002023-03-308346Actual
34825224.002024-12-288363Actual
5136100.002022-08-308346Budget
30176181.962024-07-2983213Actual
36061480.002025-01-288314Actual
2399677.002024-02-278346Actual
3803323.102025-02-2783212Actual
12565200.002023-03-308314Budget
22725211.002024-01-288314Actual
1895555.002023-09-298346Actual
3443594.382024-11-2983411Actual
7238136.002022-10-308316Actual
24999121.002024-03-298336Actual
34674157.402024-11-2983113Actual
10515146.002023-01-288365Actual
755100.002022-04-298366Budget
22130222.002023-12-288317Actual
30300242.002024-08-298363Actual
130030.002022-05-308373Budget
3590280.002022-07-308314Budget
8610112.002022-11-308366Actual
2473142.002024-03-298373Actual
35942308.002025-01-288313Actual
6507200.002022-09-298367Budget
1836037.992023-08-3083411Actual
10516100.002023-01-288365Budget
12297129.872023-02-278368Actual
855250.002022-11-308356Budget
14523296.002023-05-308313Actual
3635370.002025-01-288356Actual
3789206.002022-07-308365Actual
2609156.002024-04-288346Actual
20253222.302023-10-308368Actual
2144811.402023-11-3083511Actual
22818173.002024-01-288315Actual
742950.002022-10-308356Budget
2692895.002024-05-298373Actual
31639266.002024-09-288365Actual
2071950.002023-11-308373Actual
14113338.972023-04-298318Actual
164189.272023-06-3083112Actual
29855184.812024-07-2983111Actual
5460200.002022-08-308318Budget
30861596.552024-08-298318Actual
2133962.462023-11-3083111Actual
2286100.002022-06-308313Budget
33110425.332024-10-298318Actual
748886.002022-10-308366Actual
31426215.002024-09-288363Actual
4772178.002022-08-308364Actual
16097342.002023-06-308318Actual
1064350.002023-01-288326Budget
648100.002022-04-298346Budget
34234466.242024-11-298318Actual
2036622.042023-10-3083311Actual
9342200.002022-12-288315Budget
3603369.002025-01-288373Actual
7021200.002022-10-308364Budget
29735479.882024-07-298318Actual
8281140.002022-11-308365Actual
9203253.002022-12-288314Actual
19225157.142023-09-298368Actual
1838711.402023-08-3083511Actual
2435026.292024-02-2783211Actual
2561310.332024-03-2983612Actual
3742339.002025-02-278326Actual
38546106.002025-03-308316Actual
2458212.462024-02-2783612Actual
12188245.032023-02-278318Actual
2609200.002022-06-308315Budget
2269787.002024-01-288373Actual
35038195.002024-12-288365Actual
754107.002022-04-298366Actual
2997100.002022-06-308366Budget
578942.002022-09-298373Actual
33583238.102024-10-2983613Actual
3918556.082025-03-3083212Actual
2546326.292024-03-2983511Actual
11969100.002023-02-278366Budget

Generated 2025-05-29 04:33:26.373 UTC