[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-04-288317Budget
2142153.952023-11-2983411Actual
34100.002022-04-288313Budget
2019151.002022-05-298367Actual
887890.002022-11-298328Budget
1789732.002023-08-298326Actual
205395.012023-10-2983212Actual
3216200.002022-06-298318Budget
10054164.722022-12-278368Actual
23822179.002024-02-268315Actual
1800983.002023-08-298366Actual
38125113.532025-02-2683113Actual
2807891.002024-06-288373Actual
1190945.002023-02-268356Actual
3397240.002024-11-288326Actual
20134160.002023-10-298367Actual
3221536.932024-09-2783511Actual
2147151.082022-05-298328Actual
30029118.852024-07-2883112Actual
8457100.002022-11-298336Budget
18781131.002023-09-288315Actual
5089118.002022-08-298336Actual
7239100.002022-10-298316Budget
518464.002022-08-298356Actual
2437735.872024-02-2683311Actual
25698293.002024-04-278313Actual
31837102.002024-09-278366Actual
36656202.892025-01-2783111Actual
36301144.002025-01-278336Actual
2000943.002023-10-298356Actual
12705215.002023-03-298315Actual
3172439.002024-09-278326Actual
37338248.002025-02-268365Actual
630751.002022-09-288356Actual
2207389.002023-12-278366Actual
24851143.002024-03-288315Actual
2440453.952024-02-2683411Actual
2057015.652023-10-2983612Actual
907690.002022-12-278363Budget
9865139.002022-12-278367Actual
29049232.842024-06-2883213Actual
37805136.932025-02-2683111Actual
742950.002022-10-298356Budget
2645343.312024-04-2783211Actual
20220178.362023-10-298328Actual
8282200.002022-11-298365Budget
3653200.002022-07-298364Budget
293750.002022-06-298356Budget
578942.002022-09-288373Actual
1493455.002023-05-298356Actual
6587200.002022-09-288318Budget
13759117.002023-04-288365Actual
24145188.002024-02-268367Actual
2106996.002023-11-298366Actual
9400185.002022-12-278365Actual
8611100.002022-11-298366Budget
16125157.142023-06-298328Actual
2786978.452024-05-2883113Actual
4525113.002022-08-298313Actual
9203253.002022-12-278314Actual
33230185.872024-10-2883111Actual
2955256.002024-07-288356Actual
2293721.002024-01-278326Actual
6260100.002022-09-288346Budget
31894371.002024-09-278317Actual
3148387.002024-09-278373Actual
29910110.342024-07-2883311Actual
35885162.662024-12-2783613Actual
10457200.002023-01-278315Budget
4711240.002022-08-298314Actual
1186286.002023-02-268346Actual
3750371.002025-02-268356Actual
3671189.062025-01-2783311Actual
363200.002022-04-288315Budget
12188245.032023-02-268318Actual
164455.012023-06-2983212Actual
38601155.002025-03-298336Actual
7020162.002022-10-298364Actual
28106493.002024-06-288314Actual
1131089.002023-02-268363Actual
11863100.002023-02-268346Budget
14676114.002023-05-298364Actual
30208155.642024-07-2883613Actual
19632220.002023-10-298363Actual
144355.012023-04-2883212Actual
1588864.002023-06-298346Actual
346580.002022-07-298363Budget
11437260.002023-02-268314Actual
9016100.002022-12-278313Budget
952751.002022-12-278326Actual
2538213.532024-03-2883211Actual
28902126.292024-06-2883112Actual
31097126.292024-08-2883611Actual
1629948.632023-06-2983411Actual
37536118.002025-02-268366Actual
2988341.192024-07-2883211Actual
2346266.722024-01-2783611Actual
18723137.002023-09-288364Actual
38360450.002025-03-298314Actual
3591245.002022-07-298314Actual
1243976.002023-03-298363Actual
2291089.002024-01-278316Actual
32014257.152024-09-278328Actual
2648049.702024-04-2783311Actual
2844150.002022-06-298336Actual
9805223.002022-12-278317Actual
177398.002022-05-298346Actual
38836470.792025-03-298318Actual
23142257.002024-01-278367Actual
2653411.402024-04-2783511Actual
1446613.532023-04-2883612Actual
34295219.272024-11-288368Actual
2549667.782024-03-2883611Actual
31986478.362024-09-278318Actual
1111080.002023-01-278328Budget
3869129.002022-07-298316Actual
1529233.742023-05-2983311Actual
2890100.002022-06-298346Budget
775490.002022-10-298328Budget
2286100.002022-06-298313Budget
3898473.102025-03-2983211Actual
39277122.312025-03-2983113Actual
1750816.722023-07-2983612Actual
2472200.002022-06-298314Budget
4200158.002022-07-298317Actual
1936540.122023-09-2883411Actual
6038200.002022-09-288365Budget
27986398.002024-06-288313Actual

Generated 2025-05-28 04:33:09.060 UTC