[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-03-188336Actual
11577200.002023-03-188315Budget
3520351.002025-01-168356Actual
1336780.002023-04-188328Budget
130030.002022-06-188373Budget
1395988.002023-05-188366Actual
4260200.002022-08-188367Budget
2031186.932023-11-1883111Actual
13819108.002023-05-188316Actual
9262196.002023-01-168364Actual
1550200.002022-06-188365Budget
33138210.182024-11-178328Actual
1830614.592023-09-1883211Actual
10133121.002023-02-168313Actual
12627200.002023-04-188364Budget
16159234.422023-07-198368Actual
26779162.662024-05-1783613Actual
234674.002022-07-198363Actual
795590.002022-12-198363Budget
2603721.002024-05-178326Actual
2148251.822023-12-1983611Actual
3216192.252024-10-1783311Actual
31217188.002024-09-1783612Actual
1733156.082023-08-1883411Actual
23970117.002024-03-178336Actual
15714146.002023-07-198315Actual
5896200.002022-10-188364Budget
37125292.002025-03-188363Actual
3517780.002025-01-168346Actual
9576100.002023-01-168336Budget
2561310.332024-04-1783612Actual
167749.002022-06-188326Actual
2716647.002024-06-178326Actual
35885162.662025-01-1683613Actual
223217.002022-05-188314Actual
19105259.002023-10-188367Actual
32248101.822024-10-1783611Actual
1765741.002023-09-188373Actual
28701185.872024-07-1883111Actual
3783332.672025-03-1883211Actual
8751200.002022-12-198367Budget
1628100.002022-06-188316Budget
1866147.002023-10-188373Actual
24145188.002024-03-178367Actual
5837278.002022-10-188314Actual
1243880.002023-04-188363Budget
4711240.002022-09-188314Actual
1387484.002023-05-188336Actual
37451120.002025-03-188336Actual
13366146.542023-04-188328Actual
38686117.002025-04-188366Actual
9203253.002023-01-168314Actual
21664232.002024-01-168363Actual
1111080.002023-02-168328Budget
10738100.002023-02-168346Budget
32876130.002024-11-178336Actual
4525113.002022-09-188313Actual
3217304.122022-07-198318Actual
907690.002023-01-168363Budget
12188245.032023-03-188318Actual
795490.002022-12-198363Actual
36246150.002025-02-168316Actual
24999121.002024-04-178336Actual
728763.002022-11-188326Actual
39304231.082025-04-1883213Actual
7706200.002022-11-188318Budget
1544416.722023-06-1883612Actual
32340168.852024-10-1783612Actual
18929105.002023-10-188336Actual
13098100.002023-04-188366Budget
1629111.002022-06-188316Actual
354240.002022-08-188373Budget
11499200.002023-03-188364Budget
3865375.002025-04-188356Actual
20840177.002023-12-198315Actual
742950.002022-11-188356Budget
636779.002022-10-188366Actual
1750816.722023-08-1883612Actual
9945361.692023-01-168318Actual
2093281.002023-12-198316Actual
10516100.002023-02-168365Budget
10983178.002023-02-168367Actual
3632790.002025-02-168346Actual
9017127.002023-01-168313Actual
10515146.002023-02-168365Actual
728660.002022-11-188326Budget
9865139.002023-01-168367Actual
3652157.002022-08-188364Actual
13239177.002023-04-188367Actual
35328296.002025-01-168367Actual
38152141.612025-03-1883213Actual
8689180.002022-12-198317Actual
11815100.002023-03-188336Budget
39277122.312025-04-1883113Actual
2473285.002022-07-198314Actual
282165.002022-05-188364Actual
195106.082023-10-1883212Actual
17565397.002023-09-188313Actual
32048254.122024-10-178368Actual
3718290.002025-03-188373Actual
37396116.002025-03-188316Actual
17685175.002023-09-188314Actual
31697124.002024-10-178316Actual
21875125.002024-01-168365Actual
1196893.002023-03-188366Actual
6214140.002022-10-188336Actual
3446234.802024-12-1883511Actual
13759117.002023-05-188365Actual
20099258.002023-11-188317Actual
1078560.002023-02-168356Budget
33172257.152024-11-178368Actual
4710280.002022-09-188314Budget
30803276.002024-09-178367Actual
29139397.002024-08-178313Actual
3573456.082025-01-1683212Actual
4993100.002022-09-188316Budget
2538213.532024-04-1783211Actual
10595120.002023-02-168316Actual
16533358.002023-08-188313Actual
1461444.002023-06-188373Actual
1632613.532023-07-1983511Actual
2204043.002024-01-168356Actual
36916151.832025-02-1683612Actual
17777135.002023-09-188315Actual
2692895.002024-06-178373Actual
1954111.402023-10-1883612Actual
1789732.002023-09-188326Actual
30768358.002024-09-178317Actual

Generated 2025-06-17 21:10:21.100 UTC