[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-01-208364Actual
14676114.002023-05-228364Actual
27896234.592024-05-2183213Actual
14734194.002023-05-228315Actual
2831834.002024-06-218326Actual
5569100.002022-08-228368Budget
1887474.002023-09-218316Actual
4199200.002022-07-228317Budget
11111143.512023-01-208328Actual
2645343.312024-04-2083211Actual
2355212.462024-01-2083612Actual
20874181.002023-11-228365Actual
795590.002022-11-228363Budget
2872951.822024-06-2183211Actual
7627191.002022-10-228367Actual
3652157.002022-07-228364Actual
12846109.002023-03-228316Actual
10738100.002023-01-208346Budget
3446234.802024-11-2183511Actual
3148387.002024-09-208373Actual
3668466.722025-01-2083211Actual
38488293.002025-03-228365Actual
18929105.002023-09-218336Actual
10739117.002023-01-208346Actual
2543634.802024-03-2183411Actual
8751200.002022-11-228367Budget
12991100.002023-03-228346Budget
1662599.002023-07-228373Actual
10844115.002023-01-208366Actual
3216192.252024-09-2083311Actual
3177881.002024-09-208346Actual
9575138.002022-12-208336Actual
28964153.952024-06-2183612Actual
2610200.002022-06-228315Actual
174776.082023-07-2283212Actual
35414217.752024-12-208328Actual
30385393.002024-08-218314Actual
28523247.002024-06-218367Actual
1632613.532023-06-2283511Actual
12298100.002023-02-198368Budget
2099260.182022-05-228318Actual
7628200.002022-10-228367Budget
6445264.002022-09-218317Actual
518464.002022-08-228356Actual
2727997.002024-05-218366Actual
12047200.002023-02-198317Budget
1191060.002023-02-198356Budget
2502566.002024-03-218346Actual
10594100.002023-01-208316Budget
571183.002022-09-218363Actual
24111251.002024-02-198317Actual
1636043.312023-06-2283611Actual
30803276.002024-08-218367Actual
37713304.122025-02-198328Actual
29763213.212024-07-218328Actual
19632220.002023-10-228363Actual
69550.002022-04-218356Budget
3590280.002022-07-228314Budget
32821144.002024-10-218316Actual
33172257.152024-10-218368Actual
6635100.002022-09-218328Budget
2193376.002023-12-208316Actual
17925125.002023-08-228336Actual
8081256.002022-11-228314Actual
21749196.002023-12-208314Actual
1395988.002023-04-218366Actual
4338200.002022-07-228318Budget
683590.002022-10-228363Budget
242535.002022-06-228373Actual
8282200.002022-11-228365Budget
835200.002022-04-218317Budget
1992936.002023-10-228326Actual
11063200.002023-01-208318Budget
13759117.002023-04-218365Actual
17685175.002023-08-228314Actual
19717192.002023-10-228314Actual
423140.002022-04-218365Actual
27371266.002024-05-218367Actual
245502.892024-02-1983212Actual
27986398.002024-06-218313Actual
2997100.002022-06-228366Budget
13240200.002023-03-228367Budget
29910110.342024-07-2183311Actual
2207389.002023-12-208366Actual
1384628.002023-04-218326Actual
13543250.002023-04-218363Actual
8219184.002022-11-228315Actual
234674.002022-06-228363Actual
364172.002022-04-218315Actual
354240.002022-07-228373Budget
18604202.002023-09-218363Actual
4710280.002022-08-228314Budget
2139456.082023-11-2283311Actual
13508341.002023-04-218313Actual
21219395.032023-11-228318Actual
1998369.002023-10-228346Actual
17870113.002023-08-228316Actual
9806200.002022-12-208317Budget
30091173.102024-07-2183612Actual
2757760.332024-05-2183211Actual
326490.002022-06-228328Budget
4711240.002022-08-228314Actual
12110200.002023-02-198367Budget
16746185.002023-07-228315Actual
13177174.002023-03-228317Actual
7159200.002022-10-228365Budget
13428191.992023-03-228368Actual
4387178.362022-07-228328Actual
13630167.002023-04-218314Actual
35942308.002025-01-208313Actual
8361153.002022-11-228316Actual
21126195.002023-11-228317Actual
21783103.002023-12-208364Actual
1496779.002023-05-228366Actual
2650746.502024-04-2083411Actual
28021254.002024-06-218363Actual
2399677.002024-02-198346Actual
10458180.002023-01-208315Actual
4446100.002022-07-228368Budget
39304231.082025-03-2283213Actual
6508180.002022-09-218367Actual
24231169.272024-02-198328Actual
16159234.422023-06-228368Actual
13664153.002023-04-218364Actual
3800586.932025-02-1983112Actual
19598334.002023-10-228313Actual
1360291.002023-04-218373Actual
12377100.002023-03-228313Budget

Generated 2025-05-22 02:55:22.149 UTC