[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-268314Actual
14557237.002023-05-288363Actual
3284834.002024-10-278326Actual
33138210.182024-10-278328Actual
5508160.182022-08-288328Actual
1426313.532023-04-2783211Actual
69550.002022-04-278356Budget
3005725.232024-07-2783212Actual
28844100.762024-06-2783611Actual
1789732.002023-08-288326Actual
26065100.002024-04-268336Actual
19751116.002023-10-288364Actual
2531100.002022-06-288364Budget
31752143.002024-09-268336Actual
102490.002022-04-278328Budget
174506.082023-07-2883112Actual
27549179.492024-05-2783111Actual
94102.002022-04-278363Actual
2057015.652023-10-2883612Actual
18929105.002023-09-278336Actual
15807100.002023-06-288316Actual
25855187.002024-04-268364Actual
962377.002022-12-268346Actual
108490.002022-04-278368Budget
29937103.952024-07-2783411Actual
977273.812022-04-278318Actual
9993196.542022-12-268328Actual
962280.002022-12-268346Budget
3213482.682024-09-2683211Actual
19598334.002023-10-288313Actual
11815100.002023-02-258336Budget
21875125.002023-12-268365Actual
7239100.002022-10-288316Budget
803232.002022-11-288373Actual
1243976.002023-03-288363Actual
35386466.242024-12-268318Actual
37805136.932025-02-2583111Actual
11499200.002023-02-258364Budget
29642383.002024-07-278317Actual
36598219.272025-01-268368Actual
34554110.342024-11-2783112Actual
5089118.002022-08-288336Actual
1223798.052023-02-258328Actual
19957111.002023-10-288336Actual
952751.002022-12-268326Actual
37338248.002025-02-258365Actual
21126195.002023-11-288317Actual
33760376.002024-11-278314Actual
37451120.002025-02-258336Actual
21841194.002023-12-268315Actual
578840.002022-09-278373Budget
12705215.002023-03-288315Actual
10923197.002023-01-268317Actual
2239746.502023-12-2683311Actual
1487200.002022-05-288315Budget
25234367.752024-03-278318Actual
2193376.002023-12-268316Actual
34295219.272024-11-278368Actual
32550209.002024-10-278363Actual
3059860.002024-08-278326Actual
2340252.892024-01-2683411Actual
28233256.002024-06-278365Actual
29174217.002024-07-278363Actual
3965100.002022-07-288336Budget
31639266.002024-09-268365Actual
33404101.822024-10-2783112Actual
37860116.722025-02-2583311Actual
32014257.152024-09-268328Actual
738393.002022-10-288346Actual
11437260.002023-02-258314Actual
2666115.652024-04-2683612Actual
3898473.102025-03-2883211Actual
855172.002022-11-288356Actual
15656141.002023-06-288364Actual
167640.002022-05-288326Budget
3627336.002025-01-268326Actual
346479.002022-07-288363Actual
7755116.232022-10-288328Actual
11498169.002023-02-258364Actual
10457200.002023-01-268315Budget
1138921.002023-02-258373Actual
30176181.962024-07-2783213Actual
840860.002022-11-288326Budget
34234466.242024-11-278318Actual
242430.002022-06-288373Budget
3865375.002025-03-288356Actual
20192328.362023-10-288318Actual
12768100.002023-03-288365Budget
35767225.232024-12-2683612Actual
13630167.002023-04-278314Actual
16839111.002023-07-288316Actual
1392651.002023-04-278356Actual
18101158.002023-08-288367Actual
27048281.002024-05-278315Actual
907690.002022-12-268363Budget
21749196.002023-12-268314Actual
12627200.002023-03-288364Budget
18159288.972023-08-288318Actual
223217.002022-04-278314Actual
2473285.002022-06-288314Actual
27457317.752024-05-278328Actual
69655.002022-04-278356Actual
32821144.002024-10-278316Actual
755100.002022-04-278366Budget
21630312.002023-12-268313Actual
15024295.002023-05-288317Actual
9400185.002022-12-268365Actual
518464.002022-08-288356Actual
2204043.002023-12-268356Actual
1138830.002023-02-258373Budget
37536118.002025-02-258366Actual
34945290.002024-12-268364Actual
26244248.002024-04-268367Actual
1692072.002023-07-288346Actual
915424.002022-12-268373Actual
6774100.002022-10-288313Budget
1196893.002023-02-258366Actual
22965103.002024-01-268336Actual
10983178.002023-01-268367Actual
1727726.292023-07-2883211Actual
2668200.002022-06-288365Budget
33583238.102024-10-2783613Actual
22640202.002024-01-268363Actual
9944200.002022-12-268318Budget
691233.002022-10-288373Actual
2472200.002022-06-288314Budget
3075200.002022-06-288317Budget
803330.002022-11-288373Budget

Generated 2025-05-28 01:02:21.792 UTC