[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-05-298356Actual
6214140.002022-09-288336Actual
234790.002022-06-298363Budget
915424.002022-12-278373Actual
245502.892024-02-2683212Actual
3553479.482024-12-2783211Actual
2891101.002022-06-298346Actual
9945361.692022-12-278318Actual
12565200.002023-03-298314Budget
32515344.002024-10-288313Actual
616550.002022-09-288326Budget
3653200.002022-07-298364Budget
16159234.422023-06-298368Actual
3373276.002024-11-288373Actual
25141306.002024-03-288317Actual
29763213.212024-07-288328Actual
2269787.002024-01-278373Actual
32248101.822024-09-2783611Actual
18689220.002023-09-288314Actual
915530.002022-12-278373Budget
29139397.002024-07-288313Actual
27194150.002024-05-288336Actual
691233.002022-10-298373Actual
293859.002022-06-298356Actual
8457100.002022-11-298336Budget
7336138.002022-10-298336Actual
363200.002022-04-288315Budget
94102.002022-04-288363Actual
1523780.552023-05-2983111Actual
6446200.002022-09-288317Budget
855172.002022-11-298356Actual
803330.002022-11-298373Budget
907690.002022-12-278363Budget
37536118.002025-02-268366Actual
1384628.002023-04-288326Actual
1111080.002023-01-278328Budget
5381200.002022-08-298367Budget
3397240.002024-11-288326Actual
3290297.002024-10-288346Actual
9479140.002022-12-278316Actual
6037164.002022-09-288365Actual
30029118.852024-07-2883112Actual
4852209.002022-08-298315Actual
32607118.002024-10-288373Actual
29855184.812024-07-2883111Actual
32550209.002024-10-288363Actual
2671974.942024-04-2783113Actual
13366146.542023-03-298328Actual
952660.002022-12-278326Budget
22605351.002024-01-278313Actual
7100152.002022-10-298315Actual
22165225.002023-12-278367Actual
3488294.002024-12-278373Actual
11171100.002023-01-278368Budget
2402264.002024-02-268356Actual
34790375.002024-12-278313Actual
33018402.002024-10-288317Actual
3328576.292024-10-2883311Actual
2004278.002023-10-298366Actual
1836037.992023-08-2983411Actual
30923313.212024-08-288368Actual
1251730.002023-03-298373Budget
518360.002022-08-298356Budget
17777135.002023-08-298315Actual
3685596.512025-01-2783112Actual
9726100.002022-12-278366Budget
31302155.642024-08-2883213Actual
16781185.002023-07-298365Actual
29971116.722024-07-2883611Actual
32014257.152024-09-278328Actual
10054164.722022-12-278368Actual
12768100.002023-03-298365Budget
33853252.002024-11-288315Actual
36598219.272025-01-278368Actual
2530147.002022-06-298364Actual
5897133.002022-09-288364Actual
6213100.002022-09-288336Budget
15862115.002023-06-298336Actual
9575138.002022-12-278336Actual
1797736.002023-08-298356Actual
8281140.002022-11-298365Actual
781580.002022-10-298368Budget
220890.002022-05-298368Budget
2352010.332024-01-2783112Actual
27081195.002024-05-288365Actual
14018197.002023-04-288317Actual
967050.002022-12-278356Budget
7020162.002022-10-298364Actual
6695100.002022-09-288368Budget
1349217.002022-05-298314Actual
2204043.002023-12-278356Actual
14175167.752023-04-288368Actual
2601062.002024-04-278316Actual
108490.002022-04-288368Budget
21749196.002023-12-278314Actual
2196031.002023-12-278326Actual
2033925.232023-10-2983211Actual
36478290.002025-01-278367Actual
8282200.002022-11-298365Budget
34945290.002024-12-278364Actual
2610200.002022-06-298315Actual
2172143.002023-12-278373Actual
18604202.002023-09-288363Actual
20747241.002023-11-298314Actual
22130222.002023-12-278317Actual
37747296.542025-02-268368Actual
12047200.002023-02-268317Budget
1842148.632023-08-2983611Actual
195106.082023-09-2883212Actual
35852167.922024-12-2783213Actual
3408492.002024-11-288366Actual
2765844.382024-05-2883511Actual
1222102.002022-05-298363Actual
12109138.002023-02-268367Actual
10516100.002023-01-278365Budget
2543634.802024-03-2883411Actual
1019380.002023-01-278363Budget
38360450.002025-03-298314Actual
18220210.182023-08-298368Actual
1588864.002023-06-298346Actual
32728293.002024-10-288315Actual
2000943.002023-10-298356Actual
21281169.272023-11-298368Actual
13239177.002023-03-298367Actual
513765.002022-08-298346Actual
29585102.002024-07-288366Actual
3652157.002022-07-298364Actual
1833337.992023-08-2983311Actual

Generated 2025-05-28 03:46:05.209 UTC