[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-10-298328Actual
1490864.002023-05-298346Actual
225155.012023-12-2783112Actual
504050.002022-08-298326Budget
967050.002022-12-278356Budget
4339219.272022-07-298318Actual
255816.082024-03-2883212Actual
27336332.002024-05-288317Actual
35885162.662024-12-2783613Actual
21783103.002023-12-278364Actual
23609331.002024-02-268313Actual
283100.002022-04-288364Budget
1998369.002023-10-298346Actual
38183266.172025-02-2683613Actual
3331272.042024-10-2883411Actual
424200.002022-04-288365Budget
2201475.002023-12-278346Actual
27986398.002024-06-288313Actual
1842148.632023-08-2983611Actual
1697998.002023-07-298366Actual
38125113.532025-02-2683113Actual
35648115.652024-12-2783611Actual
1289442.002023-03-298326Actual
2843200.002022-06-298336Budget
35706134.802024-12-2783112Actual
20840177.002023-11-298315Actual
6634135.932022-09-288328Actual
24793104.002024-03-288364Actual
1190945.002023-02-268356Actual
3005725.232024-07-2883212Actual
26871282.002024-05-288363Actual
7816108.662022-10-298368Actual
2352010.332024-01-2783112Actual
28488445.002024-06-288317Actual
1866147.002023-09-288373Actual
12110200.002023-02-268367Budget
4121100.002022-07-298366Budget
4386100.002022-07-298328Budget
12943128.002023-03-298336Actual
1131180.002023-02-268363Budget
1083126.842022-04-288368Actual
3652157.002022-07-298364Actual
630751.002022-09-288356Actual
22725211.002024-01-278314Actual
4200158.002022-07-298317Actual
18929105.002023-09-288336Actual
2747110.002022-06-298316Actual
13098100.002023-03-298366Budget
94102.002022-04-288363Actual
36797100.762025-01-2783611Actual
27139104.002024-05-288316Actual
2890100.002022-06-298346Budget
10457200.002023-01-278315Budget
27896234.592024-05-2883213Actual
754107.002022-04-288366Actual
2837290.002024-06-288346Actual
26209320.002024-04-278317Actual
1526513.532023-05-2983211Actual
33110425.332024-10-288318Actual
30300242.002024-08-288363Actual
1692072.002023-07-298346Actual
2671974.942024-04-2783113Actual
19598334.002023-10-298313Actual
9341163.002022-12-278315Actual
35767225.232024-12-2783612Actual
28964153.952024-06-2883612Actual
37125292.002025-02-268363Actual
8689180.002022-11-298317Actual
32515344.002024-10-288313Actual
15501408.002023-06-298313Actual
2370142.002024-02-268373Actual
25855187.002024-04-278364Actual
1887474.002023-09-288316Actual
3325869.912024-10-2883211Actual
25950202.002024-04-278365Actual
30420310.002024-08-288364Actual
28902126.292024-06-2883112Actual
2947238.002024-07-288326Actual
37747296.542025-02-268368Actual
37805136.932025-02-2683111Actual
5243112.002022-08-298366Actual
2472200.002022-06-298314Budget
195106.082023-09-2883212Actual
30029118.852024-07-2883112Actual
8752169.002022-11-298367Actual
33524134.592024-10-2883113Actual
2839869.002024-06-288356Actual
3671189.062025-01-2783311Actual
36974164.412025-01-2783113Actual
1895555.002023-09-288346Actual
2611748.002024-04-278356Actual
2045448.632023-10-2983611Actual
7021200.002022-10-298364Budget
11062295.032023-01-278318Actual
24886147.002024-03-288365Actual
1251730.002023-03-298373Budget
37001181.962025-01-2783213Actual
2101379.002023-11-298346Actual
1064350.002023-01-278326Budget
1496779.002023-05-298366Actual
391650.002022-07-298326Budget
616453.002022-09-288326Actual
5649113.002022-09-288313Actual
33551148.622024-10-2883213Actual
23822179.002024-02-268315Actual
907786.002022-12-278363Actual
23107225.002024-01-278317Actual
1409100.002022-05-298364Budget
3653200.002022-07-298364Budget
9944200.002022-12-278318Budget
3685596.512025-01-2783112Actual
2402264.002024-02-268356Actual
2645343.312024-04-2783211Actual
2891101.002022-06-298346Actual
4387178.362022-07-298328Actual
8081256.002022-11-298314Actual
12048187.002023-02-268317Actual
4260200.002022-07-298367Budget
9805223.002022-12-278317Actual
55346.002022-04-288326Actual
12626182.002023-03-298364Actual
282165.002022-04-288364Actual
1390070.002023-04-288346Actual
1827867.782023-08-2983111Actual
1360291.002023-04-288373Actual
2746100.002022-06-298316Budget
2757760.332024-05-2883211Actual
33887271.002024-11-288365Actual

Generated 2025-05-28 07:54:32.550 UTC