[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 128  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-09-308367Budget
26990240.002024-05-308364Actual
1360291.002023-04-308373Actual
1485436.002023-05-318326Actual
29049232.842024-06-3083213Actual
2201475.002023-12-298346Actual
4993100.002022-08-318316Budget
9016100.002022-12-298313Budget
23609331.002024-02-288313Actual
18689220.002023-09-308314Actual
1990295.002023-10-318316Actual
7238136.002022-10-318316Actual
3323155.632022-07-018368Actual
2432260.332024-02-2883111Actual
4711240.002022-08-318314Actual
69655.002022-04-308356Actual
6508180.002022-09-308367Actual
3800586.932025-02-2883112Actual
31155128.422024-08-3083112Actual
11498169.002023-02-288364Actual
3331272.042024-10-3083411Actual
2505134.002024-03-308356Actual
962280.002022-12-298346Budget
293859.002022-07-018356Actual
16653246.002023-07-318314Actual
1423567.782023-04-3083111Actual
391650.002022-07-318326Budget
19717192.002023-10-318314Actual
21749196.002023-12-298314Actual
466342.002022-08-318373Actual
915530.002022-12-298373Budget
2045448.632023-10-3183611Actual
3100940.122024-08-3083211Actual
16125157.142023-07-018328Actual
4914200.002022-08-318365Budget
7628200.002022-10-318367Budget
33230185.872024-10-3083111Actual
26365222.302024-04-298368Actual
3075200.002022-07-018317Budget
10515146.002023-01-298365Actual
17925125.002023-08-318336Actual
32425224.062024-09-2983213Actual
22251148.052023-12-298328Actual
36797100.762025-01-2983611Actual
2036622.042023-10-3183311Actual
26304542.002024-04-298318Actual
36656202.892025-01-2983111Actual
504151.002022-08-318326Actual
1426313.532023-04-3083211Actual
31302155.642024-08-3083213Actual
738393.002022-10-318346Actual
8690200.002022-12-018317Budget
683590.002022-10-318363Budget
11172149.572023-01-298368Actual
1461444.002023-05-318373Actual
2843200.002022-07-018336Budget
6260100.002022-09-308346Budget
33760376.002024-11-308314Actual
3803323.102025-02-2883212Actual
7816108.662022-10-318368Actual
2656852.892024-04-2983611Actual
9342200.002022-12-298315Budget
346580.002022-07-318363Budget
2204043.002023-12-298356Actual
181950.002022-05-318356Budget
10319200.002023-01-298314Budget
21281169.272023-12-018368Actual
12297129.872023-02-288368Actual
27692126.292024-05-3083611Actual
36246150.002025-01-298316Actual
22165225.002023-12-298367Actual
27896234.592024-05-3083213Actual
6116107.002022-09-308316Actual
5509100.002022-08-318328Budget
2662714.592024-04-2983112Actual
887890.002022-12-018328Budget
7755116.232022-10-318328Actual
28902126.292024-06-3083112Actual
5242100.002022-08-318366Budget
36061480.002025-01-298314Actual
22852131.002024-01-298365Actual
2648049.702024-04-2983311Actual
20782145.002023-12-018364Actual
4386100.002022-07-318328Budget
30981148.632024-08-3083111Actual
37627303.002025-02-288367Actual
1725200.002022-05-318336Budget
9726100.002022-12-298366Budget
28291135.002024-06-308316Actual
3403132.002022-07-318313Actual
5837278.002022-09-308314Actual
21783103.002023-12-298364Actual
13318288.972023-03-318318Actual
10516100.002023-01-298365Budget
5649113.002022-09-308313Actual
1336780.002023-03-318328Budget
26209320.002024-04-298317Actual
282165.002022-04-308364Actual
37338248.002025-02-288365Actual
14113338.972023-04-308318Actual
28198264.002024-06-308315Actual
3582581.962024-12-2983113Actual
14769122.002023-05-318365Actual
28609226.842024-06-308328Actual
1933822.042023-09-3083311Actual
31391402.002024-09-298313Actual

Generated 2025-05-30 23:23:31.413 UTC