[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-07-308373Actual
4524100.002022-08-318313Budget
30091173.102024-07-3083612Actual
27549179.492024-05-3083111Actual
23142257.002024-01-298367Actual
32961129.002024-10-308366Actual
3783332.672025-02-2883211Actual
32014257.152024-09-298328Actual
1243880.002023-03-318363Budget
18569419.002023-09-308313Actual
2405467.002024-02-288366Actual
1390070.002023-04-308346Actual
33795242.002024-11-308364Actual
10844115.002023-01-298366Actual
11437260.002023-02-288314Actual
2603721.002024-04-298326Actual
34554110.342024-11-3083112Actual
1851216.722023-08-3183612Actual
17129314.722023-07-318318Actual
3869129.002022-07-318316Actual
2890100.002022-07-018346Budget
966942.002022-12-298356Actual
1544416.722023-05-3183612Actual
850580.002022-12-018346Budget
122390.002022-05-318363Budget
2609200.002022-07-018315Budget
21664232.002023-12-298363Actual
2301767.002024-01-298356Actual
30861596.552024-08-308318Actual
1409100.002022-05-318364Budget
30208155.642024-07-3083613Actual
24851143.002024-03-308315Actual
3343224.162024-10-3083212Actual
20987115.002023-12-018336Actual
14113338.972023-04-308318Actual
9479140.002022-12-298316Actual
234790.002022-07-018363Budget
23970117.002024-02-288336Actual
3800586.932025-02-2883112Actual
2615066.002024-04-298366Actual
20134160.002023-10-318367Actual
32048254.122024-09-298368Actual
896100.002022-04-308367Budget
19163437.452023-09-308318Actual
3635370.002025-01-298356Actual
28106493.002024-06-308314Actual
6214140.002022-09-308336Actual
26425101.822024-04-2983111Actual
12943128.002023-03-318336Actual
466342.002022-08-318373Actual
38360450.002025-03-318314Actual
2611748.002024-04-298356Actual
423140.002022-04-308365Actual
279440.002022-07-018326Budget
2299160.002024-01-298346Actual
22165225.002023-12-298367Actual
1493455.002023-05-318356Actual
37536118.002025-02-288366Actual
33583238.102024-10-3083613Actual
7160157.002022-10-318365Actual
907786.002022-12-298363Actual
10515146.002023-01-298365Actual
27692126.292024-05-3083611Actual
102490.002022-04-308328Budget
7707226.842022-10-318318Actual
15059227.002023-05-318367Actual
38125113.532025-02-2883113Actual
25733213.002024-04-298363Actual
458580.002022-08-318363Budget
354240.002022-07-318373Budget
9805223.002022-12-298317Actual
30029118.852024-07-3083112Actual
21630312.002023-12-298313Actual
17870113.002023-08-318316Actual
8879135.932022-12-018328Actual
37210471.002025-02-288314Actual
2881022.042024-06-3083511Actual
12990112.002023-03-318346Actual
19105259.002023-09-308367Actual
7159200.002022-10-318365Budget
2440453.952024-02-2883411Actual
18723137.002023-09-308364Actual
34141387.002024-11-308317Actual
9400185.002022-12-298365Actual
3216200.002022-07-018318Budget
38275211.002025-03-318363Actual
2172143.002023-12-298373Actual
222200.002022-04-308314Budget
7567264.002022-10-318317Actual
31426215.002024-09-298363Actual
8282200.002022-12-018365Budget
4121100.002022-07-318366Budget
28346163.002024-06-308336Actual
27491211.692024-05-308368Actual
13428191.992023-03-318368Actual
6834103.002022-10-318363Actual
195106.082023-09-3083212Actual
15714146.002023-07-018315Actual
4120137.002022-07-318366Actual
225155.012023-12-2983112Actual
1628100.002022-05-318316Budget
37947123.102025-02-2883611Actual
2095930.002023-12-018326Actual
3325869.912024-10-3083211Actual
4992116.002022-08-318316Actual
7568200.002022-10-318317Budget
33404101.822024-10-3083112Actual
1928381.612023-09-3083111Actual
12847100.002023-03-318316Budget
35885162.662024-12-2983613Actual
1795156.002023-08-318346Actual
835200.002022-04-308317Budget
19191190.482023-09-308328Actual
1662599.002023-07-318373Actual
505133.002022-04-308316Actual
2154010.332023-12-0183112Actual
36916151.832025-01-2983612Actual
4772178.002022-08-318364Actual
962280.002022-12-298346Budget
12767126.002023-03-318365Actual
3438141.192024-11-3083211Actual
424200.002022-04-308365Budget
38488293.002025-03-318365Actual
3405262.002024-11-308356Actual
1960190.002022-05-318317Actual
1190945.002023-02-288356Actual
28488445.002024-06-308317Actual
3221536.932024-09-2983511Actual

Generated 2025-05-30 12:21:48.878 UTC