[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-308314Actual
2154010.332023-12-0183112Actual
1629948.632023-07-0183411Actual
1529233.742023-05-3183311Actual
30513241.002024-08-308365Actual
458580.002022-08-318363Budget
836178.002022-04-308317Actual
27604128.422024-05-3083311Actual
38488293.002025-03-318365Actual
33018402.002024-10-308317Actual
2299160.002024-01-298346Actual
29022122.312024-06-3083113Actual
2042028.422023-10-3183511Actual
29049232.842024-06-3083213Actual
12767126.002023-03-318365Actual
33466170.982024-10-3083612Actual
2291089.002024-01-298316Actual
2133962.462023-12-0183111Actual
18159288.972023-08-318318Actual
803330.002022-12-018373Budget
6213100.002022-09-308336Budget
1485436.002023-05-318326Actual
6261114.002022-09-308346Actual
11719100.002023-02-288316Budget
1243880.002023-03-318363Budget
9202200.002022-12-298314Budget
2831834.002024-06-308326Actual
3868100.002022-07-318316Budget
2747110.002022-07-018316Actual
36564217.752025-01-298328Actual
27986398.002024-06-308313Actual
1954111.402023-09-3083612Actual
1694646.002023-07-318356Actual
3573456.082024-12-2983212Actual
4012100.002022-07-318346Budget
33760376.002024-11-308314Actual
999290.002022-12-298328Budget
8140200.002022-12-018364Budget
7160157.002022-10-318365Actual
10984200.002023-01-298367Budget
2020100.002022-05-318367Budget
37685454.122025-02-288318Actual
2000943.002023-10-318356Actual
3488294.002024-12-298373Actual
28701185.872024-06-3083111Actual
33110425.332024-10-308318Actual
2334841.192024-01-2983211Actual
13508341.002023-04-308313Actual
37747296.542025-02-288368Actual
12297129.872023-02-288368Actual
1025134.422022-04-308328Actual
2601062.002024-04-298316Actual
3106396.512024-08-3083411Actual
10378135.002023-01-298364Actual
34408101.822024-11-3083311Actual
11062295.032023-01-298318Actual
691330.002022-10-318373Budget
5836280.002022-09-308314Budget
1629111.002022-05-318316Actual
17129314.722023-07-318318Actual
7238136.002022-10-318316Actual
775490.002022-10-318328Budget
38864179.872025-03-318328Actual
16097342.002023-07-018318Actual
3671189.062025-01-2983311Actual
1435051.822023-04-3083611Actual
1960190.002022-05-318317Actual
3652157.002022-07-318364Actual
27194150.002024-05-308336Actual
3653200.002022-07-318364Budget
2535486.932024-03-3083111Actual
12627200.002023-03-318364Budget
1726150.002022-05-318336Actual
728660.002022-10-318326Budget
242535.002022-07-018373Actual
3906515.652025-03-3183511Actual
32248101.822024-09-2983611Actual
20099258.002023-10-318317Actual
1750816.722023-07-3183612Actual
346479.002022-07-318363Actual
21664232.002023-12-298363Actual
205128.212023-10-3183112Actual
1939228.422023-09-3083511Actual
9945361.692022-12-298318Actual
754107.002022-04-308366Actual
5382136.002022-08-318367Actual
5509100.002022-08-318328Budget
6446200.002022-09-308317Budget
22605351.002024-01-298313Actual
13630167.002023-04-308314Actual
2666115.652024-04-2983612Actual
7159200.002022-10-318365Budget
22818173.002024-01-298315Actual
803232.002022-12-018373Actual
23609331.002024-02-288313Actual
144355.012023-04-3083212Actual
21630312.002023-12-298313Actual
1866147.002023-09-308373Actual
1387484.002023-04-308336Actual
616550.002022-09-308326Budget
1138830.002023-02-288373Budget
32728293.002024-10-308315Actual
7627191.002022-10-318367Actual
4992116.002022-08-318316Actual
855172.002022-12-018356Actual
23228152.602024-01-298328Actual
363200.002022-04-308315Budget
1111080.002023-01-298328Budget
2609200.002022-07-018315Budget
18723137.002023-09-308364Actual
31894371.002024-09-298317Actual
205395.012023-10-3183212Actual
3790200.002022-07-318365Budget
12706200.002023-03-318315Budget
27491211.692024-05-308368Actual
1725200.002022-05-318336Budget
6960220.002022-10-318314Actual
3732167.002022-07-318315Actual
1531950.762023-05-3183411Actual
222200.002022-04-308314Budget
37627303.002025-02-288367Actual
9262196.002022-12-298364Actual
30571125.002024-08-308316Actual
10054164.722022-12-298368Actual
748886.002022-10-318366Actual
976200.002022-04-308318Budget
4524100.002022-08-318313Budget
26990240.002024-05-308364Actual

Generated 2025-05-30 16:59:58.573 UTC