[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-298365Actual
2095930.002023-11-298326Actual
12944100.002023-03-298336Budget
28609226.842024-06-288328Actual
6117100.002022-09-288316Budget
29585102.002024-07-288366Actual
205395.012023-10-2983212Actual
28844100.762024-06-2883611Actual
8360100.002022-11-298316Budget
25855187.002024-04-278364Actual
31894371.002024-09-278317Actual
12990112.002023-03-298346Actual
36061480.002025-01-278314Actual
5382136.002022-08-298367Actual
2394218.002024-02-268326Actual
293750.002022-06-298356Budget
3789206.002022-07-298365Actual
3373276.002024-11-288373Actual
18187135.932023-08-298328Actual
20220178.362023-10-298328Actual
25915234.002024-04-278315Actual
37805136.932025-02-2683111Actual
3800586.932025-02-2683112Actual
2952688.002024-07-288346Actual
1349217.002022-05-298314Actual
34945290.002024-12-278364Actual
636779.002022-09-288366Actual
1019289.002023-01-278363Actual
513765.002022-08-298346Actual
1933822.042023-09-2883311Actual
20627372.002023-11-298313Actual
10844115.002023-01-278366Actual
21875125.002023-12-278365Actual
6038200.002022-09-288365Budget
1830614.592023-08-2983211Actual
10692141.002023-01-278336Actual
37338248.002025-02-268365Actual
7568200.002022-10-298317Budget
245502.892024-02-2683212Actual
24999121.002024-03-288336Actual
30176181.962024-07-2883213Actual
20747241.002023-11-298314Actual
1898141.002023-09-288356Actual
29294222.002024-07-288364Actual
1131089.002023-02-268363Actual
458474.002022-08-298363Actual
1360291.002023-04-288373Actual
2245784.802023-12-2783611Actual
3438141.192024-11-2883211Actual
21219395.032023-11-298318Actual
5975200.002022-09-288315Budget
7159200.002022-10-298365Budget
38125113.532025-02-2683113Actual
738393.002022-10-298346Actual
6586266.242022-09-288318Actual
2893025.232024-06-2883212Actual
1931114.592023-09-2883211Actual
3653200.002022-07-298364Budget
28523247.002024-06-288367Actual
37001181.962025-01-2783213Actual
31391402.002024-09-278313Actual
29387231.002024-07-288365Actual
9478100.002022-12-278316Budget
33583238.102024-10-2883613Actual
17600237.002023-08-298363Actual
2601062.002024-04-278316Actual
30889207.152024-08-288328Actual
9342200.002022-12-278315Budget
38395235.002025-03-298364Actual
781580.002022-10-298368Budget
1544416.722023-05-2983612Actual
3553479.482024-12-2783211Actual
1409100.002022-05-298364Budget
775490.002022-10-298328Budget
20192328.362023-10-298318Actual
2286100.002022-06-298313Budget
14523296.002023-05-298313Actual
33018402.002024-10-288317Actual
19598334.002023-10-298313Actual
1990295.002023-10-298316Actual
1629948.632023-06-2983411Actual
9400185.002022-12-278365Actual
14642209.002023-05-298314Actual
728660.002022-10-298326Budget
2305095.002024-01-278366Actual
279440.002022-06-298326Budget
3561518.842024-12-2783511Actual
29139397.002024-07-288313Actual
31639266.002024-09-278365Actual
154118.212023-05-2983112Actual
2099260.182022-05-298318Actual
3076248.002022-06-298317Actual
2757760.332024-05-2883211Actual
64984.002022-04-288346Actual
39099147.572025-03-2983611Actual
4914200.002022-08-298365Budget
27549179.492024-05-2883111Actual
2988341.192024-07-2883211Actual
194835.012023-09-2883112Actual
458580.002022-08-298363Budget
14113338.972023-04-288318Actual
23915113.002024-02-268316Actual
5381200.002022-08-298367Budget
2505134.002024-03-288356Actual
30478264.002024-08-288315Actual
8752169.002022-11-298367Actual
12768100.002023-03-298365Budget
13543250.002023-04-288363Actual
32961129.002024-10-288366Actual
3731200.002022-07-298315Budget
1303860.002023-03-298356Budget
17530.002022-04-288373Actual
3790200.002022-07-298365Budget
35976233.002025-01-278363Actual
3446234.802024-11-2883511Actual
30513241.002024-08-288365Actual
25141306.002024-03-288317Actual
167749.002022-05-298326Actual
1960190.002022-05-298317Actual
33675205.002024-11-288363Actual
2352010.332024-01-2783112Actual
1968994.002023-10-298373Actual
9016100.002022-12-278313Budget
25820270.002024-04-278314Actual
4993100.002022-08-298316Budget
1289442.002023-03-298326Actual
15656141.002023-06-298364Actual
27491211.692024-05-288368Actual

Generated 2025-05-28 21:19:07.345 UTC