[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-288317Actual
2352010.332024-01-2983112Actual
12627200.002023-03-318364Budget
424200.002022-04-308365Budget
2497120.002024-03-308326Actual
17430.002022-04-308373Budget
37805136.932025-02-2883111Actual
850580.002022-12-018346Budget
755100.002022-04-308366Budget
1733156.082023-07-3183411Actual
28902126.292024-06-3083112Actual
15807100.002023-07-018316Actual
37685454.122025-02-288318Actual
1881100.002022-05-318366Budget
423140.002022-04-308365Actual
37477102.002025-02-288346Actual
1662599.002023-07-318373Actual
25820270.002024-04-298314Actual
32821144.002024-10-308316Actual
8220200.002022-12-018315Budget
16839111.002023-07-318316Actual
31391402.002024-09-298313Actual
26990240.002024-05-308364Actual
1487200.002022-05-318315Budget
12846109.002023-03-318316Actual
17036237.002023-07-318317Actual
2242453.952023-12-2983411Actual
234790.002022-07-018363Budget
3148387.002024-09-298373Actual
4914200.002022-08-318365Budget
3676543.312025-01-2983511Actual
2293721.002024-01-298326Actual
19844135.002023-10-318365Actual
4772178.002022-08-318364Actual
6774100.002022-10-318313Budget
255816.082024-03-3083212Actual
962377.002022-12-298346Actual
32106167.782024-09-2983111Actual
28106493.002024-06-308314Actual
1251647.002023-03-318373Actual
11111143.512023-01-298328Actual
850479.002022-12-018346Actual
22130222.002023-12-298317Actual
466240.002022-08-318373Budget
1928381.612023-09-3083111Actual
12109138.002023-02-288367Actual
972788.002022-12-298366Actual
2890100.002022-07-018346Budget
2671974.942024-04-2983113Actual
3783332.672025-02-2883211Actual
33018402.002024-10-308317Actual
3582581.962024-12-2983113Actual
3865375.002025-03-318356Actual
578840.002022-09-308373Budget
24264234.422024-02-288368Actual
24851143.002024-03-308315Actual
8752169.002022-12-018367Actual
2891101.002022-07-018346Actual
25234367.752024-03-308318Actual
2839869.002024-06-308356Actual
11498169.002023-02-288364Actual
30513241.002024-08-308365Actual
37210471.002025-02-288314Actual
1827867.782023-08-3183111Actual
10132100.002023-01-298313Budget
34176222.002024-11-308367Actual
1895555.002023-09-308346Actual
513765.002022-08-318346Actual
29049232.842024-06-3083213Actual
27336332.002024-05-308317Actual
578942.002022-09-308373Actual
32635493.002024-10-308314Actual
14769122.002023-05-318365Actual
3100940.122024-08-3083211Actual
6508180.002022-09-308367Actual
21247195.022023-12-018328Actual
10516100.002023-01-298365Budget
3067858.002024-08-308356Actual
458580.002022-08-318363Budget
504100.002022-04-308316Budget
19809163.002023-10-318315Actual
1724970.972023-07-3183111Actual
24793104.002024-03-308364Actual
19070265.002023-09-308317Actual
1588864.002023-07-018346Actual
795590.002022-12-018363Budget
9945361.692022-12-298318Actual
1392651.002023-04-308356Actual
5381200.002022-08-318367Budget
293750.002022-07-018356Budget
3402100.002022-07-318313Budget
28140242.002024-06-308364Actual
346479.002022-07-318363Actual
571080.002022-09-308363Budget
29971116.722024-07-3083611Actual
10983178.002023-01-298367Actual
37396116.002025-02-288316Actual
2286100.002022-07-018313Budget
3869129.002022-07-318316Actual
31302155.642024-08-3083213Actual
6634135.932022-09-308328Actual
3635370.002025-01-298356Actual
1697998.002023-07-318366Actual
2332063.532024-01-2983111Actual
1992936.002023-10-318326Actual
3732167.002022-07-318315Actual
504151.002022-08-318326Actual
2101379.002023-12-018346Actual
33172257.152024-10-308368Actual
1726150.002022-05-318336Actual
214690.002022-05-318328Budget
2340252.892024-01-2983411Actual
9478100.002022-12-298316Budget
3059860.002024-08-308326Actual
34496167.782024-11-3083611Actual
38601155.002025-03-318336Actual
915530.002022-12-298373Budget
23142257.002024-01-298367Actual
37947123.102025-02-2883611Actual
35767225.232024-12-2983612Actual
16781185.002023-07-318365Actual
2611748.002024-04-298356Actual
3458243.312024-11-3083212Actual
1289550.002023-03-318326Budget
8282200.002022-12-018365Budget
1990295.002023-10-318316Actual
13319200.002023-03-318318Budget
602130.002022-04-308336Actual

Generated 2025-05-30 23:39:40.085 UTC