[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-11-308316Actual
20987115.002023-11-308336Actual
14676114.002023-05-308364Actual
5570141.992022-08-308368Actual
32188108.212024-09-2883411Actual
35976233.002025-01-288363Actual
7628200.002022-10-308367Budget
31097126.292024-08-2983611Actual
34176222.002024-11-298367Actual
26065100.002024-04-288336Actual
754107.002022-04-298366Actual
26779162.662024-04-2883613Actual
20099258.002023-10-308317Actual
24759220.002024-03-298314Actual
20220178.362023-10-308328Actual
94102.002022-04-298363Actual
326490.002022-06-308328Budget
13240200.002023-03-308367Budget
4338200.002022-07-308318Budget
37593353.002025-02-278317Actual
1223680.002023-02-278328Budget
37747296.542025-02-278368Actual
20134160.002023-10-308367Actual
850580.002022-11-308346Budget
30861596.552024-08-298318Actual
7816108.662022-10-308368Actual
2988341.192024-07-2983211Actual
10594100.002023-01-288316Budget
2603721.002024-04-288326Actual
1027036.002023-01-288373Actual
24203310.182024-02-278318Actual
3632790.002025-01-288346Actual
18569419.002023-09-298313Actual
2844150.002022-06-308336Actual
1138830.002023-02-278373Budget
3216200.002022-06-308318Budget
28198264.002024-06-298315Actual
630751.002022-09-298356Actual
11111143.512023-01-288328Actual
30300242.002024-08-298363Actual
255816.082024-03-2983212Actual
3869129.002022-07-308316Actual
5569100.002022-08-308368Budget
33795242.002024-11-298364Actual
2746100.002022-06-308316Budget
214690.002022-05-308328Budget
2494476.002024-03-298316Actual
7707226.842022-10-308318Actual
795490.002022-11-308363Actual
25296187.452024-03-298368Actual
21219395.032023-11-308318Actual
4851200.002022-08-308315Budget
14642209.002023-05-308314Actual
31511423.002024-09-288314Actual
26425101.822024-04-2883111Actual
1627236.932023-06-3083311Actual
1968994.002023-10-308373Actual
1496779.002023-05-308366Actual
32876130.002024-10-298336Actual
1289442.002023-03-308326Actual
775490.002022-10-308328Budget
24264234.422024-02-278368Actual
1191060.002023-02-278356Budget
27750136.932024-05-2983112Actual
513765.002022-08-308346Actual
32550209.002024-10-298363Actual
20253222.302023-10-308368Actual
2242453.952023-12-2883411Actual
391764.002022-07-308326Actual
21875125.002023-12-288365Actual
3673883.742025-01-2883411Actual
36478290.002025-01-288367Actual
7239100.002022-10-308316Budget
13819108.002023-04-298316Actual
19809163.002023-10-308315Actual
1196893.002023-02-278366Actual
29642383.002024-07-298317Actual
6634135.932022-09-298328Actual
977273.812022-04-298318Actual
29082155.642024-06-2983613Actual
20782145.002023-11-308364Actual
1531950.762023-05-3083411Actual
27429429.882024-05-298318Actual
755100.002022-04-298366Budget
5090100.002022-08-308336Budget
8689180.002022-11-308317Actual
1019380.002023-01-288363Budget
2293721.002024-01-288326Actual
6117100.002022-09-298316Budget
9203253.002022-12-288314Actual
2531100.002022-06-308364Budget
6586266.242022-09-298318Actual
38395235.002025-03-308364Actual
28581554.122024-06-298318Actual
34234466.242024-11-298318Actual
167749.002022-05-308326Actual
37001181.962025-01-2883213Actual
962280.002022-12-288346Budget
11718123.002023-02-278316Actual
4120137.002022-07-308366Actual
31546240.002024-09-288364Actual
174776.082023-07-3083212Actual
7627191.002022-10-308367Actual
3458243.312024-11-2983212Actual
5836280.002022-09-298314Budget
4387178.362022-07-308328Actual
37713304.122025-02-278328Actual
28701185.872024-06-2983111Actual
11062295.032023-01-288318Actual
29677273.002024-07-298367Actual
37685454.122025-02-278318Actual
33346113.532024-10-2983611Actual
22165225.002023-12-288367Actual
2609156.002024-04-288346Actual
1733156.082023-07-3083411Actual
27194150.002024-05-298336Actual
28523247.002024-06-298367Actual
3862777.002025-03-308346Actual
1392651.002023-04-298356Actual
10458180.002023-01-288315Actual
22852131.002024-01-288365Actual
2099260.182022-05-308318Actual
34262281.392024-11-298328Actual
1025134.422022-04-298328Actual
2332063.532024-01-2883111Actual
7706200.002022-10-308318Budget
1435051.822023-04-2983611Actual
242430.002022-06-308373Budget

Generated 2025-05-29 03:25:57.080 UTC