[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-288365Actual
33404101.822024-10-2783112Actual
840955.002022-11-288326Actual
1998369.002023-10-288346Actual
346580.002022-07-288363Budget
255816.082024-03-2783212Actual
23822179.002024-02-258315Actual
37887120.972025-02-2583411Actual
3290297.002024-10-278346Actual
35328296.002024-12-268367Actual
346479.002022-07-288363Actual
3118344.382024-08-2783212Actual
9202200.002022-12-268314Budget
781580.002022-10-288368Budget
2502566.002024-03-278346Actual
2875687.992024-06-2783311Actual
26209320.002024-04-268317Actual
19809163.002023-10-288315Actual
29352293.002024-07-278315Actual
3403132.002022-07-288313Actual
602130.002022-04-278336Actual
2287139.002022-06-288313Actual
8457100.002022-11-288336Budget
38152141.612025-02-2583213Actual
1064246.002023-01-268326Actual
1435051.822023-04-2783611Actual
28021254.002024-06-278363Actual
15749163.002023-06-288365Actual
33853252.002024-11-278315Actual
1936540.122023-09-2783411Actual
2662714.592024-04-2683112Actual
12706200.002023-03-288315Budget
9263200.002022-12-268364Budget
15145143.512023-05-288328Actual
795590.002022-11-288363Budget
35123.002022-04-278313Actual
2095930.002023-11-288326Actual
15179166.242023-05-288368Actual
1349217.002022-05-288314Actual
69655.002022-04-278356Actual
23262155.632024-01-268368Actual
39219211.402025-03-2883612Actual
2245784.802023-12-2683611Actual
24674223.002024-03-278363Actual
691233.002022-10-288373Actual
2435026.292024-02-2583211Actual
2000943.002023-10-288356Actual
32961129.002024-10-278366Actual
35706134.802024-12-2683112Actual
220890.002022-05-288368Budget
13724203.002023-04-278315Actual
214690.002022-05-288328Budget
3446234.802024-11-2783511Actual
7020162.002022-10-288364Actual
17565397.002023-08-288313Actual
636779.002022-09-278366Actual
15807100.002023-06-288316Actual
1426313.532023-04-2783211Actual
11578204.002023-02-258315Actual
2531100.002022-06-288364Budget
424200.002022-04-278365Budget
33110425.332024-10-278318Actual
12990112.002023-03-288346Actual
27457317.752024-05-278328Actual
22818173.002024-01-268315Actual
13759117.002023-04-278365Actual
3402100.002022-07-288313Budget
13508341.002023-04-278313Actual
5570141.992022-08-288368Actual
21988122.002023-12-268336Actual
35038195.002024-12-268365Actual
7567264.002022-10-288317Actual
4913165.002022-08-288365Actual
13428191.992023-03-288368Actual
4852209.002022-08-288315Actual
1165142.002022-05-288313Actual
1795156.002023-08-288346Actual
1461444.002023-05-288373Actual
2148251.822023-11-2883611Actual
3408492.002024-11-278366Actual
5509100.002022-08-288328Budget
29082155.642024-06-2783613Actual
36797100.762025-01-2683611Actual
1830614.592023-08-2883211Actual
30300242.002024-08-278363Actual
2103958.002023-11-288356Actual
803330.002022-11-288373Budget
458580.002022-08-288363Budget
26332231.392024-04-268328Actual
13178200.002023-03-288317Budget
12048187.002023-02-258317Actual
11250100.002023-02-258313Budget
4200158.002022-07-288317Actual
3791417.782025-02-2583511Actual
10594100.002023-01-268316Budget
37090436.002025-02-258313Actual
36916151.832025-01-2683612Actual
1636043.312023-06-2883611Actual
1529233.742023-05-2883311Actual
364172.002022-04-278315Actual
16533358.002023-07-288313Actual
6214140.002022-09-278336Actual
29735479.882024-07-278318Actual
194835.012023-09-2783112Actual
8611100.002022-11-288366Budget
1733156.082023-07-2883411Actual
7099200.002022-10-288315Budget
855250.002022-11-288356Budget
14882109.002023-05-288336Actual
3292850.002024-10-278356Actual
1526513.532023-05-2883211Actual
29937103.952024-07-2783411Actual
1942567.782023-09-2783611Actual
23107225.002024-01-268317Actual
907786.002022-12-268363Actual
28523247.002024-06-278367Actual
2136734.802023-11-2883211Actual
896100.002022-04-278367Budget
11577200.002023-02-258315Budget
37477102.002025-02-258346Actual
1881100.002022-05-288366Budget
728763.002022-10-288326Actual
1726150.002022-05-288336Actual
1662599.002023-07-288373Actual
1588864.002023-06-288346Actual
20840177.002023-11-288315Actual
30981148.632024-08-2783111Actual
8282200.002022-11-288365Budget

Generated 2025-05-28 02:11:17.720 UTC