[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-02-268363Actual
13508341.002023-04-288313Actual
30803276.002024-08-288367Actual
1647610.332023-06-2983612Actual
1535377.362023-05-2983611Actual
11639189.002023-02-268365Actual
22130222.002023-12-278317Actual
38488293.002025-03-298365Actual
3898473.102025-03-2983211Actual
3217304.122022-06-298318Actual
25176221.002024-03-288367Actual
3603369.002025-01-278373Actual
35448257.152024-12-278368Actual
1064350.002023-01-278326Budget
36153313.002025-01-278315Actual
1251730.002023-03-298373Budget
850580.002022-11-298346Budget
32821144.002024-10-288316Actual
2609200.002022-06-298315Budget
3517780.002024-12-278346Actual
2340252.892024-01-2783411Actual
1243880.002023-03-298363Budget
3323155.632022-06-298368Actual
10054164.722022-12-278368Actual
2881022.042024-06-2883511Actual
728660.002022-10-298326Budget
2955256.002024-07-288356Actual
999290.002022-12-278328Budget
2505134.002024-03-288356Actual
2301767.002024-01-278356Actual
405960.002022-07-298356Budget
5460200.002022-08-298318Budget
32048254.122024-09-278368Actual
36656202.892025-01-2783111Actual
15656141.002023-06-298364Actual
20987115.002023-11-298336Actual
2204043.002023-12-278356Actual
1482792.002023-05-298316Actual
19717192.002023-10-298314Actual
35706134.802024-12-2783112Actual
31697124.002024-09-278316Actual
25296187.452024-03-288368Actual
17071169.002023-07-298367Actual
2997100.002022-06-298366Budget
3331272.042024-10-2883411Actual
38275211.002025-03-298363Actual
3803323.102025-02-2683212Actual
1933822.042023-09-2883311Actual
14113338.972023-04-288318Actual
27896234.592024-05-2883213Actual
13318288.972023-03-298318Actual
2650746.502024-04-2783411Actual
33346113.532024-10-2883611Actual
23200285.932024-01-278318Actual
20627372.002023-11-298313Actual
893780.002022-11-298368Budget
795490.002022-11-298363Actual
3590280.002022-07-298314Budget
10983178.002023-01-278367Actual
795590.002022-11-298363Budget
39277122.312025-03-2983113Actual
2148251.822023-11-2983611Actual
2668200.002022-06-298365Budget
2000943.002023-10-298356Actual
3800586.932025-02-2683112Actual
3668466.722025-01-2783211Actual
16894106.002023-07-298336Actual
18781131.002023-09-288315Actual
14557237.002023-05-298363Actual
31511423.002024-09-278314Actual
10457200.002023-01-278315Budget
18101158.002023-08-298367Actual
32188108.212024-09-2783411Actual
7099200.002022-10-298315Budget
194835.012023-09-2883112Actual
3750371.002025-02-268356Actual
24999121.002024-03-288336Actual
907786.002022-12-278363Actual
27336332.002024-05-288317Actual
12944100.002023-03-298336Budget
616550.002022-09-288326Budget
3688324.162025-01-2783212Actual
6695100.002022-09-288368Budget
3071190.002024-08-288366Actual
33524134.592024-10-2883113Actual
32550209.002024-10-288363Actual
9866200.002022-12-278367Budget
2777827.362024-05-2883212Actual
33675205.002024-11-288363Actual
3783332.672025-02-2683211Actual
1881100.002022-05-298366Budget
25915234.002024-04-278315Actual
26332231.392024-04-278328Actual
30478264.002024-08-288315Actual
2254817.782023-12-2783612Actual
1526513.532023-05-2983211Actual
391764.002022-07-298326Actual
738280.002022-10-298346Budget
4525113.002022-08-298313Actual
37627303.002025-02-268367Actual
3343224.162024-10-2883212Actual
2033925.232023-10-2983211Actual
1992936.002023-10-298326Actual
2098200.002022-05-298318Budget
602130.002022-04-288336Actual
35852167.922024-12-2783213Actual
15117384.422023-05-298318Actual
33466170.982024-10-2883612Actual
29500153.002024-07-288336Actual
3075200.002022-06-298317Budget
1830614.592023-08-2983211Actual
9478100.002022-12-278316Budget
29642383.002024-07-288317Actual
36386104.002025-01-278366Actual
3520351.002024-12-278356Actual
648100.002022-04-288346Budget
214690.002022-05-298328Budget
2875687.992024-06-2883311Actual
28964153.952024-06-2883612Actual
16781185.002023-07-298365Actual
1789732.002023-08-298326Actual
19070265.002023-09-288317Actual
1176650.002023-02-268326Budget
9341163.002022-12-278315Actual
12565200.002023-03-298314Budget
1349217.002022-05-298314Actual
3676543.312025-01-2783511Actual
283100.002022-04-288364Budget

Generated 2025-05-29 02:47:16.456 UTC