[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-04-278313Actual
12706200.002023-03-288315Budget
19957111.002023-10-288336Actual
27549179.492024-05-2783111Actual
2473285.002022-06-288314Actual
3325869.912024-10-2783211Actual
4772178.002022-08-288364Actual
37477102.002025-02-258346Actual
28701185.872024-06-2783111Actual
22760121.002024-01-268364Actual
2157314.592023-11-2883612Actual
12626182.002023-03-288364Actual
33945133.002024-11-278316Actual
2671974.942024-04-2683113Actual
6834103.002022-10-288363Actual
33887271.002024-11-278365Actual
1493455.002023-05-288356Actual
5897133.002022-09-278364Actual
69655.002022-04-278356Actual
38898237.452025-03-288368Actual
36153313.002025-01-268315Actual
5382136.002022-08-288367Actual
1968994.002023-10-288373Actual
8141175.002022-11-288364Actual
6696149.572022-09-278368Actual
3966136.002022-07-288336Actual
8140200.002022-11-288364Budget
648100.002022-04-278346Budget
1196893.002023-02-258366Actual
36564217.752025-01-268328Actual
13366146.542023-03-288328Actual
242535.002022-06-288373Actual
13630167.002023-04-278314Actual
999290.002022-12-268328Budget
17157126.842023-07-288328Actual
9342200.002022-12-268315Budget
3438141.192024-11-2783211Actual
1621781.612023-06-2883111Actual
14018197.002023-04-278317Actual
38183266.172025-02-2583613Actual
31302155.642024-08-2783213Actual
34733141.612024-11-2783613Actual
34616197.572024-11-2783612Actual
1833337.992023-08-2883311Actual
3688324.162025-01-2683212Actual
2301767.002024-01-268356Actual
2099260.182022-05-288318Actual
3627336.002025-01-268326Actual
30923313.212024-08-278368Actual
12047200.002023-02-258317Budget
23822179.002024-02-258315Actual
22818173.002024-01-268315Actual
17719137.002023-08-288364Actual
32248101.822024-09-2683611Actual
10319200.002023-01-268314Budget
9016100.002022-12-268313Budget
2875687.992024-06-2783311Actual
2881022.042024-06-2783511Actual
836178.002022-04-278317Actual
4710280.002022-08-288314Budget
967050.002022-12-268356Budget
3652157.002022-07-288364Actual
32014257.152024-09-268328Actual
37627303.002025-02-258367Actual
5242100.002022-08-288366Budget
1496779.002023-05-288366Actual
1559360.002023-06-288373Actual
32425224.062024-09-2683213Actual
2692895.002024-05-278373Actual
3373276.002024-11-278373Actual
7239100.002022-10-288316Budget
5461345.032022-08-288318Actual
1222102.002022-05-288363Actual
32607118.002024-10-278373Actual
29294222.002024-07-278364Actual
1078668.002023-01-268356Actual
3488294.002024-12-268373Actual
1895555.002023-09-278346Actual
1959200.002022-05-288317Budget
2237035.872023-12-2683211Actual
21783103.002023-12-268364Actual
23857163.002024-02-258365Actual
1629948.632023-06-2883411Actual
6961200.002022-10-288314Budget
9993196.542022-12-268328Actual
3065271.002024-08-278346Actual
3783332.672025-02-2583211Actual
3213482.682024-09-2683211Actual
164189.272023-06-2883112Actual
130121.002022-05-288373Actual
12297129.872023-02-258368Actual
2207389.002023-12-268366Actual
37245317.002025-02-258364Actual
3898473.102025-03-2883211Actual
24111251.002024-02-258317Actual
12943128.002023-03-288336Actual
194835.012023-09-2783112Actual
7707226.842022-10-288318Actual
16097342.002023-06-288318Actual
15501408.002023-06-288313Actual
3635370.002025-01-268356Actual
16839111.002023-07-288316Actual
2831834.002024-06-278326Actual
14734194.002023-05-288315Actual
7567264.002022-10-288317Actual
391650.002022-07-288326Budget
167749.002022-05-288326Actual
7238136.002022-10-288316Actual
3789206.002022-07-288365Actual
5509100.002022-08-288328Budget
32763282.002024-10-278365Actual
1190945.002023-02-258356Actual
4120137.002022-07-288366Actual
36797100.762025-01-2683611Actual
2609200.002022-06-288315Budget
1251730.002023-03-288373Budget
2435026.292024-02-2583211Actual
1176768.002023-02-258326Actual
6774100.002022-10-288313Budget
6635100.002022-09-278328Budget
6261114.002022-09-278346Actual
2746100.002022-06-288316Budget
3331272.042024-10-2783411Actual
2777827.362024-05-2783212Actual
513765.002022-08-288346Actual
354240.002022-07-288373Budget
28581554.122024-06-278318Actual
1800983.002023-08-288366Actual

Generated 2025-05-28 02:23:46.008 UTC