[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-02-028318Actual
10516100.002023-02-028365Budget
11499200.002023-03-048364Budget
1544416.722023-06-0483612Actual
29763213.212024-08-038328Actual
26304542.002024-05-038318Actual
2036622.042023-11-0483311Actual
22760121.002024-02-028364Actual
1789732.002023-09-048326Actual
27336332.002024-06-038317Actual
14557237.002023-06-048363Actual
8219184.002022-12-058315Actual
222200.002022-05-048314Budget
36797100.762025-02-0283611Actual
30768358.002024-09-038317Actual
5243112.002022-09-048366Actual
167640.002022-06-048326Budget
743039.002022-11-048356Actual
775490.002022-11-048328Budget
12846109.002023-04-048316Actual
20874181.002023-12-058365Actual
5975200.002022-10-048315Budget
28346163.002024-07-048336Actual
19751116.002023-11-048364Actual
22251148.052024-01-028328Actual
3014969.672024-08-0383113Actual
20192328.362023-11-048318Actual
1408154.002022-06-048364Actual
20627372.002023-12-058313Actual
850580.002022-12-058346Budget
6037164.002022-10-048365Actual
23107225.002024-02-028317Actual
6961200.002022-11-048314Budget
4446100.002022-08-048368Budget
16533358.002023-08-048313Actual
7021200.002022-11-048364Budget
13508341.002023-05-048313Actual
38067225.232025-03-0483612Actual
10318217.002023-02-028314Actual
20662221.002023-12-058363Actual
2136734.802023-12-0583211Actual
6366100.002022-10-048366Budget
28431111.002024-07-048366Actual
25262179.872024-04-038328Actual
24759220.002024-04-038314Actual
29677273.002024-08-038367Actual
55346.002022-05-048326Actual
34295219.272024-12-048368Actual
11577200.002023-03-048315Budget
18689220.002023-10-048314Actual
3791417.782025-03-0483511Actual
39099147.572025-04-0483611Actual
2530147.002022-07-058364Actual
39337213.542025-04-0483613Actual
5648100.002022-10-048313Budget
4199200.002022-08-048317Budget
20134160.002023-11-048367Actual
2000943.002023-11-048356Actual
2004278.002023-11-048366Actual
3653200.002022-08-048364Budget
28233256.002024-07-048365Actual
34408101.822024-12-0483311Actual
38488293.002025-04-048365Actual
999290.002023-01-028328Budget
3290297.002024-11-038346Actual
3750371.002025-03-048356Actual
630751.002022-10-048356Actual
3783332.672025-03-0483211Actual
1632613.532023-07-0583511Actual
8690200.002022-12-058317Budget
3059860.002024-09-038326Actual
3217304.122022-07-058318Actual
19163437.452023-10-048318Actual
31546240.002024-10-038364Actual
1697998.002023-08-048366Actual
12705215.002023-04-048315Actual
3067858.002024-09-038356Actual
346479.002022-08-048363Actual
2019151.002022-06-048367Actual
31511423.002024-10-038314Actual
738393.002022-11-048346Actual
29022122.312024-07-0483113Actual
242535.002022-07-058373Actual
38546106.002025-04-048316Actual
8457100.002022-12-058336Budget
36536551.092025-02-028318Actual
130030.002022-06-048373Budget
7894100.002022-12-058313Budget
2342914.592024-02-0283511Actual
3071190.002024-09-038366Actual
174506.082023-08-0483112Actual
279440.002022-07-058326Budget
3731200.002022-08-048315Budget
31894371.002024-10-038317Actual
34000144.002024-12-048336Actual
33795242.002024-12-048364Actual
130121.002022-06-048373Actual
952660.002023-01-028326Budget
2042028.422023-11-0483511Actual
21664232.002024-01-028363Actual
18929105.002023-10-048336Actual
12110200.002023-03-048367Budget
3446234.802024-12-0483511Actual
7628200.002022-11-048367Budget
24886147.002024-04-038365Actual
37338248.002025-03-048365Actual
9478100.002023-01-028316Budget
13318288.972023-04-048318Actual
602130.002022-05-048336Actual
1488238.002022-06-048315Actual
3517780.002025-01-028346Actual
1426313.532023-05-0483211Actual
7489100.002022-11-048366Budget
20782145.002023-12-058364Actual
36386104.002025-02-028366Actual
1165142.002022-06-048313Actual
32515344.002024-11-038313Actual
33945133.002024-12-048316Actual
3403132.002022-08-048313Actual
3553479.482025-01-0283211Actual
1303860.002023-04-048356Budget
35003335.002025-01-028315Actual
31928311.002024-10-038367Actual
1887474.002023-10-048316Actual
4445157.142022-08-048368Actual
1647610.332023-07-0583612Actual
33887271.002024-12-048365Actual
2147151.082022-06-048328Actual

Generated 2025-06-03 05:14:58.827 UTC