[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-04-288367Actual
11172149.572023-01-278368Actual
21219395.032023-11-298318Actual
1348200.002022-05-298314Budget
2831834.002024-06-288326Actual
2346266.722024-01-2783611Actual
17157126.842023-07-298328Actual
6775155.002022-10-298313Actual
3075200.002022-06-298317Budget
2996130.002022-06-298366Actual
2435026.292024-02-2683211Actual
1928381.612023-09-2883111Actual
27491211.692024-05-288368Actual
1833337.992023-08-2983311Actual
188088.002022-05-298366Actual
1111080.002023-01-278328Budget
12109138.002023-02-268367Actual
23142257.002024-01-278367Actual
36974164.412025-01-2783113Actual
10844115.002023-01-278366Actual
363200.002022-04-288315Budget
1931114.592023-09-2883211Actual
2293721.002024-01-278326Actual
4851200.002022-08-298315Budget
1901394.002023-09-288366Actual
1800983.002023-08-298366Actual
3553479.482024-12-2783211Actual
34234466.242024-11-288318Actual
1487200.002022-05-298315Budget
6038200.002022-09-288365Budget
18689220.002023-09-288314Actual
2666115.652024-04-2783612Actual
3671189.062025-01-2783311Actual
4338200.002022-07-298318Budget
28140242.002024-06-288364Actual
896100.002022-04-288367Budget
855172.002022-11-298356Actual
1881100.002022-05-298366Budget
1482792.002023-05-298316Actual
1544416.722023-05-2983612Actual
803232.002022-11-298373Actual
1939228.422023-09-2883511Actual
602130.002022-04-288336Actual
2609200.002022-06-298315Budget
24851143.002024-03-288315Actual
10924200.002023-01-278317Budget
36095284.002025-01-278364Actual
27811211.402024-05-2883612Actual
21875125.002023-12-278365Actual
2807891.002024-06-288373Actual
17036237.002023-07-298317Actual
754107.002022-04-288366Actual
1408154.002022-05-298364Actual
1387484.002023-04-288336Actual
27692126.292024-05-2883611Actual
3898473.102025-03-2983211Actual
2843200.002022-06-298336Budget
3071190.002024-08-288366Actual
3750371.002025-02-268356Actual
2757760.332024-05-2883211Actual
2103958.002023-11-298356Actual
28609226.842024-06-288328Actual
26871282.002024-05-288363Actual
1694646.002023-07-298356Actual
2269787.002024-01-278373Actual
28198264.002024-06-288315Actual
38898237.452025-03-298368Actual
728660.002022-10-298326Budget
683590.002022-10-298363Budget
11577200.002023-02-268315Budget
8831231.392022-11-298318Actual
7706200.002022-10-298318Budget
3217304.122022-06-298318Actual
458580.002022-08-298363Budget
30571125.002024-08-288316Actual
25698293.002024-04-278313Actual
1866147.002023-09-288373Actual
15536197.002023-06-298363Actual
32515344.002024-10-288313Actual
8938105.632022-11-298368Actual
3627336.002025-01-278326Actual
29585102.002024-07-288366Actual
887890.002022-11-298328Budget
35648115.652024-12-2783611Actual
12298100.002023-02-268368Budget
2133962.462023-11-2983111Actual
31837102.002024-09-278366Actual
26779162.662024-04-2783613Actual
2332063.532024-01-2783111Actual
20840177.002023-11-298315Actual
2402264.002024-02-268356Actual
2530147.002022-06-298364Actual
7628200.002022-10-298367Budget
33404101.822024-10-2883112Actual
3221536.932024-09-2783511Actual
6507200.002022-09-288367Budget
9262196.002022-12-278364Actual
2142153.952023-11-2983411Actual
1692072.002023-07-298346Actual
38152141.612025-02-2683213Actual
69655.002022-04-288356Actual
13319200.002023-03-298318Budget
2031186.932023-10-2983111Actual
3265114.722022-06-298328Actual
195106.082023-09-2883212Actual
22852131.002024-01-278365Actual
22605351.002024-01-278313Actual
16839111.002023-07-298316Actual
28844100.762024-06-2883611Actual
35038195.002024-12-278365Actual
28581554.122024-06-288318Actual
803330.002022-11-298373Budget
16125157.142023-06-298328Actual
3443594.382024-11-2883411Actual
8281140.002022-11-298365Actual
4121100.002022-07-298366Budget
3685596.512025-01-2783112Actual
10516100.002023-01-278365Budget
2036622.042023-10-2983311Actual
3438141.192024-11-2883211Actual
32670298.002024-10-288364Actual
1303860.002023-03-298356Budget
2505134.002024-03-288356Actual
1526513.532023-05-2983211Actual
1423567.782023-04-2883111Actual
16159234.422023-06-298368Actual
29735479.882024-07-288318Actual
2875687.992024-06-2883311Actual

Generated 2025-05-28 18:45:44.326 UTC