[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-10-188317Actual
1435051.822023-05-1883611Actual
601200.002022-05-188336Budget
2443112.462024-03-1783511Actual
11718123.002023-03-188316Actual
15536197.002023-07-198363Actual
1733156.082023-08-1883411Actual
29139397.002024-08-178313Actual
36478290.002025-02-168367Actual
795490.002022-12-198363Actual
4120137.002022-08-188366Actual
1289550.002023-04-188326Budget
424200.002022-05-188365Budget
30420310.002024-09-178364Actual
15862115.002023-07-198336Actual
5976206.002022-10-188315Actual
9575138.002023-01-168336Actual
6366100.002022-10-188366Budget
2497120.002024-04-178326Actual
1243880.002023-04-188363Budget
5569100.002022-09-188368Budget
32607118.002024-11-178373Actual
34234466.242024-12-188318Actual
27081195.002024-06-178365Actual
1223680.002023-03-188328Budget
31511423.002024-10-178314Actual
3127587.222024-09-1783113Actual
33551148.622024-11-1783213Actual
7336138.002022-11-188336Actual
13178200.002023-04-188317Budget
1025134.422022-05-188328Actual
205128.212023-11-1883112Actual
3005725.232024-08-1783212Actual
29855184.812024-08-1783111Actual
1992936.002023-11-188326Actual
31986478.362024-10-178318Actual
5321200.002022-09-188317Budget
5243112.002022-09-188366Actual
20782145.002023-12-198364Actual
10516100.002023-02-168365Budget
2242453.952024-01-1683411Actual
8831231.392022-12-198318Actual
5460200.002022-09-188318Budget
10458180.002023-02-168315Actual
2042028.422023-11-1883511Actual
3100940.122024-09-1783211Actual
35096102.002025-01-168316Actual
962377.002023-01-168346Actual
20253222.302023-11-188368Actual
1535377.362023-06-1883611Actual
1490864.002023-06-188346Actual
144355.012023-05-1883212Actual
37536118.002025-03-188366Actual
21281169.272023-12-198368Actual
9726100.002023-01-168366Budget
22640202.002024-02-168363Actual
108490.002022-05-188368Budget
3790200.002022-08-188365Budget
3221536.932024-10-1783511Actual
29022122.312024-07-1883113Actual
3148387.002024-10-178373Actual
2399677.002024-03-178346Actual
5461345.032022-09-188318Actual
25141306.002024-04-178317Actual
5089118.002022-09-188336Actual
4445157.142022-08-188368Actual
21875125.002024-01-168365Actual
2458212.462024-03-1783612Actual
27457317.752024-06-178328Actual
2535486.932024-04-1783111Actual
3397240.002024-12-188326Actual
755100.002022-05-188366Budget
2505134.002024-04-178356Actual
836178.002022-05-188317Actual
1526513.532023-06-1883211Actual
130121.002022-06-188373Actual
346479.002022-08-188363Actual
3512345.002025-01-168326Actual
3791417.782025-03-1883511Actual
3065271.002024-09-178346Actual
38183266.172025-03-1883613Actual
13240200.002023-04-188367Budget
1496779.002023-06-188366Actual
1624511.402023-07-1983211Actual
1662599.002023-08-188373Actual
11111143.512023-02-168328Actual
30265417.002024-09-178313Actual
3558884.802025-01-1683411Actual
30861596.552024-09-178318Actual
33018402.002024-11-178317Actual
1446613.532023-05-1883612Actual
1954111.402023-10-1883612Actual
144089.272023-05-1883112Actual
2692895.002024-06-178373Actual
977273.812022-05-188318Actual
16125157.142023-07-198328Actual
16533358.002023-08-188313Actual
11863100.002023-03-188346Budget
28106493.002024-07-188314Actual
738393.002022-11-188346Actual
1349217.002022-06-188314Actual
11816137.002023-03-188336Actual
23142257.002024-02-168367Actual
36656202.892025-02-1683111Actual
55240.002022-05-188326Budget
3328576.292024-11-1783311Actual
1243976.002023-04-188363Actual
10845100.002023-02-168366Budget
32106167.782024-10-1783111Actual
39038127.362025-04-1883411Actual
2204043.002024-01-168356Actual
31036117.782024-09-1783311Actual
3869129.002022-08-188316Actual
12564230.002023-04-188314Actual
743039.002022-11-188356Actual
34408101.822024-12-1883311Actual
37887120.972025-03-1883411Actual
2000943.002023-11-188356Actual
840955.002022-12-198326Actual
1800983.002023-09-188366Actual
728763.002022-11-188326Actual
12943128.002023-04-188336Actual
1739280.552023-08-1883611Actual
24999121.002024-04-178336Actual
7707226.842022-11-188318Actual
850479.002022-12-198346Actual
571080.002022-10-188363Budget
1628100.002022-06-188316Budget

Generated 2025-06-18 01:28:25.811 UTC