[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-07-178328Actual
32635493.002024-11-158314Actual
505133.002022-05-168316Actual
33138210.182024-11-158328Actual
5975200.002022-10-168315Budget
11171100.002023-02-148368Budget
11251158.002023-03-168313Actual
6586266.242022-10-168318Actual
8457100.002022-12-178336Budget
7628200.002022-11-168367Budget
5382136.002022-09-168367Actual
15145143.512023-06-168328Actual
648100.002022-05-168346Budget
2947238.002024-08-158326Actual
37090436.002025-03-168313Actual
8458140.002022-12-178336Actual
4446100.002022-08-168368Budget
31928311.002024-10-158367Actual
18220210.182023-09-168368Actual
13630167.002023-05-168314Actual
30265417.002024-09-158313Actual
35236101.002025-01-148366Actual
34353215.662024-12-1683111Actual
2045448.632023-11-1683611Actual
7568200.002022-11-168317Budget
31391402.002024-10-158313Actual
21281169.272023-12-178368Actual
571183.002022-10-168363Actual
10844115.002023-02-148366Actual
26836345.002024-06-158313Actual
1490864.002023-06-168346Actual
28431111.002024-07-168366Actual
2893025.232024-07-1683212Actual
10692141.002023-02-148336Actual
3325869.912024-11-1583211Actual
738280.002022-11-168346Budget
1594778.002023-07-178366Actual
255816.082024-04-1583212Actual
20840177.002023-12-178315Actual
2042028.422023-11-1683511Actual
1223798.052023-03-168328Actual
7160157.002022-11-168365Actual
16894106.002023-08-168336Actual
12627200.002023-04-168364Budget
38183266.172025-03-1683613Actual
952660.002023-01-148326Budget
3284834.002024-11-158326Actual
3868100.002022-08-168316Budget
1349217.002022-06-168314Actual
1426313.532023-05-1683211Actual
37338248.002025-03-168365Actual
35414217.752025-01-148328Actual
1138830.002023-03-168373Budget
1895555.002023-10-168346Actual
1789732.002023-09-168326Actual
12298100.002023-03-168368Budget
14642209.002023-06-168314Actual
3862777.002025-04-168346Actual
1531950.762023-06-1683411Actual
1523780.552023-06-1683111Actual
2543634.802024-04-1583411Actual
5570141.992022-09-168368Actual
21247195.022023-12-178328Actual
3632790.002025-02-148346Actual
458474.002022-09-168363Actual
803232.002022-12-178373Actual
30091173.102024-08-1583612Actual
1836037.992023-09-1683411Actual
7816108.662022-11-168368Actual
3742339.002025-03-168326Actual
33853252.002024-12-168315Actual
2286100.002022-07-178313Budget
12564230.002023-04-168314Actual
1164100.002022-06-168313Budget
364172.002022-05-168315Actual
1686628.002023-08-168326Actual
32306124.172024-10-1583112Actual
27081195.002024-06-158365Actual
13319200.002023-04-168318Budget
10594100.002023-02-148316Budget
13724203.002023-05-168315Actual
2747110.002022-07-178316Actual
174776.082023-08-1683212Actual
14769122.002023-06-168365Actual
19632220.002023-11-168363Actual
13543250.002023-05-168363Actual
3402100.002022-08-168313Budget
326490.002022-07-178328Budget
9263200.002023-01-148364Budget
9806200.002023-01-148317Budget
37627303.002025-03-168367Actual
37805136.932025-03-1683111Actual
8281140.002022-12-178365Actual
35648115.652025-01-1483611Actual
36246150.002025-02-148316Actual
16653246.002023-08-168314Actual
37303301.002025-03-168315Actual
1959200.002022-06-168317Budget
1694646.002023-08-168356Actual
34616197.572024-12-1683612Actual
29763213.212024-08-158328Actual
4525113.002022-09-168313Actual
255548.212024-04-1583112Actual
3731200.002022-08-168315Budget
616550.002022-10-168326Budget
3901173.102025-04-1683311Actual
38125113.532025-03-1683113Actual
282165.002022-05-168364Actual
9479140.002023-01-148316Actual
14053238.002023-05-168367Actual
18101158.002023-09-168367Actual
2531100.002022-07-178364Budget
4445157.142022-08-168368Actual
31155128.422024-09-1583112Actual
1739280.552023-08-1683611Actual
1624511.402023-07-1783211Actual
1408154.002022-06-168364Actual
25141306.002024-04-158317Actual
17036237.002023-08-168317Actual
15862115.002023-07-178336Actual
9400185.002023-01-148365Actual
424200.002022-05-168365Budget
30768358.002024-09-158317Actual
10133121.002023-02-148313Actual
466342.002022-09-168373Actual
36916151.832025-02-1483612Actual
245239.272024-03-1583112Actual
11816137.002023-03-168336Actual

Generated 2025-06-15 06:23:57.650 UTC