[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-09-218317Actual
13428191.992023-03-228368Actual
2103958.002023-11-228356Actual
31928311.002024-09-208367Actual
242535.002022-06-228373Actual
37747296.542025-02-198368Actual
293859.002022-06-228356Actual
38067225.232025-02-1983612Actual
20782145.002023-11-228364Actual
2765844.382024-05-2183511Actual
346479.002022-07-228363Actual
31511423.002024-09-208314Actual
13319200.002023-03-228318Budget
2458212.462024-02-1983612Actual
22852131.002024-01-208365Actual
9262196.002022-12-208364Actual
2342914.592024-01-2083511Actual
1493455.002023-05-228356Actual
167640.002022-05-228326Budget
1594778.002023-06-228366Actual
2101379.002023-11-228346Actual
630751.002022-09-218356Actual
2019151.002022-05-228367Actual
20627372.002023-11-228313Actual
33795242.002024-11-218364Actual
1251730.002023-03-228373Budget
1838711.402023-08-2283511Actual
13508341.002023-04-218313Actual
2893025.232024-06-2183212Actual
22223295.032023-12-208318Actual
1223680.002023-02-198328Budget
7567264.002022-10-228317Actual
3520351.002024-12-208356Actual
39038127.362025-03-2283411Actual
34000144.002024-11-218336Actual
17565397.002023-08-228313Actual
601200.002022-04-218336Budget
3512345.002024-12-208326Actual
1629111.002022-05-228316Actual
19191190.482023-09-218328Actual
4259167.002022-07-228367Actual
14053238.002023-04-218367Actual
33524134.592024-10-2183113Actual
31334159.152024-08-2183613Actual
9944200.002022-12-208318Budget
38778255.002025-03-228367Actual
28844100.762024-06-2183611Actual
33230185.872024-10-2183111Actual
4773200.002022-08-228364Budget
21841194.002023-12-208315Actual
33640344.002024-11-218313Actual
6213100.002022-09-218336Budget
2299160.002024-01-208346Actual
27194150.002024-05-218336Actual
1348200.002022-05-228314Budget
33466170.982024-10-2183612Actual
27220106.002024-05-218346Actual
10132100.002023-01-208313Budget
2671974.942024-04-2083113Actual
12943128.002023-03-228336Actual
1165142.002022-05-228313Actual
12564230.002023-03-228314Actual
36974164.412025-01-2083113Actual
2020100.002022-05-228367Budget
5975200.002022-09-218315Budget
32550209.002024-10-218363Actual
6366100.002022-09-218366Budget
5322169.002022-08-228317Actual
167749.002022-05-228326Actual
29763213.212024-07-218328Actual
2615066.002024-04-208366Actual
21247195.022023-11-228328Actual
3438141.192024-11-2183211Actual
3573456.082024-12-2083212Actual
20747241.002023-11-228314Actual
7336138.002022-10-228336Actual
18066268.002023-08-228317Actual
3265114.722022-06-228328Actual
3558884.802024-12-2083411Actual
37713304.122025-02-198328Actual
3408492.002024-11-218366Actual
2346266.722024-01-2083611Actual
1487200.002022-05-228315Budget
7335100.002022-10-228336Budget
3862777.002025-03-228346Actual
1196893.002023-02-198366Actual
1027130.002023-01-208373Budget
1990295.002023-10-228316Actual
28233256.002024-06-218365Actual
26065100.002024-04-208336Actual
2609156.002024-04-208346Actual
3325869.912024-10-2183211Actual
32961129.002024-10-218366Actual
16568211.002023-07-228363Actual
37477102.002025-02-198346Actual
25141306.002024-03-218317Actual
1887474.002023-09-218316Actual
3067858.002024-08-218356Actual
30571125.002024-08-218316Actual
28609226.842024-06-218328Actual
10319200.002023-01-208314Budget
6261114.002022-09-218346Actual
9479140.002022-12-208316Actual
2666115.652024-04-2083612Actual
11499200.002023-02-198364Budget
3403132.002022-07-228313Actual
16653246.002023-07-228314Actual
33887271.002024-11-218365Actual
2650746.502024-04-2083411Actual
29445112.002024-07-218316Actual
6960220.002022-10-228314Actual
4120137.002022-07-228366Actual
31986478.362024-09-208318Actual
1588864.002023-06-228346Actual
1550200.002022-05-228365Budget
3138100.002022-06-228367Budget
2843200.002022-06-228336Budget
2746100.002022-06-228316Budget
14018197.002023-04-218317Actual
1583420.002023-06-228326Actual
10458180.002023-01-208315Actual
9945361.692022-12-208318Actual
3213482.682024-09-2083211Actual
1289442.002023-03-228326Actual
887890.002022-11-228328Budget
23857163.002024-02-198365Actual
29139397.002024-07-218313Actual
14676114.002023-05-228364Actual

Generated 2025-05-21 07:06:12.446 UTC