[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4200158.002022-07-298317Actual
4387178.362022-07-298328Actual
3292850.002024-10-288356Actual
10132100.002023-01-278313Budget
1632613.532023-06-2983511Actual
1998369.002023-10-298346Actual
28140242.002024-06-288364Actual
32188108.212024-09-2783411Actual
34353215.662024-11-2883111Actual
242535.002022-06-298373Actual
3071190.002024-08-288366Actual
2508495.002024-03-288366Actual
174776.082023-07-2983212Actual
33853252.002024-11-288315Actual
2947238.002024-07-288326Actual
2579267.002024-04-278373Actual
10594100.002023-01-278316Budget
2458212.462024-02-2683612Actual
3438141.192024-11-2883211Actual
1493455.002023-05-298356Actual
7159200.002022-10-298365Budget
8281140.002022-11-298365Actual
37451120.002025-02-268336Actual
1694646.002023-07-298356Actual
26209320.002024-04-278317Actual
962280.002022-12-278346Budget
3591245.002022-07-298314Actual
20874181.002023-11-298365Actual
22251148.052023-12-278328Actual
16004256.002023-06-298317Actual
18159288.972023-08-298318Actual
37001181.962025-01-2783213Actual
130121.002022-05-298373Actual
1636043.312023-06-2983611Actual
2893025.232024-06-2883212Actual
12990112.002023-03-298346Actual
16746185.002023-07-298315Actual
7239100.002022-10-298316Budget
2727997.002024-05-288366Actual
11577200.002023-02-268315Budget
12298100.002023-02-268368Budget
3553479.482024-12-2783211Actual
17812167.002023-08-298365Actual
14642209.002023-05-298314Actual
1662599.002023-07-298373Actual
1842148.632023-08-2983611Actual
25950202.002024-04-278365Actual
14175167.752023-04-288368Actual
3076248.002022-06-298317Actual
34674157.402024-11-2883113Actual
2334841.192024-01-2783211Actual
406057.002022-07-298356Actual
3405262.002024-11-288356Actual
19191190.482023-09-288328Actual
11172149.572023-01-278368Actual
27929243.362024-05-2883613Actual
1890139.002023-09-288326Actual
35151132.002024-12-278336Actual
36564217.752025-01-278328Actual
505133.002022-04-288316Actual
466240.002022-08-298373Budget
887890.002022-11-298328Budget
7099200.002022-10-298315Budget
10984200.002023-01-278367Budget
1838711.402023-08-2983511Actual
3731200.002022-07-298315Budget
22965103.002024-01-278336Actual
9944200.002022-12-278318Budget
28964153.952024-06-2883612Actual
3216192.252024-09-2783311Actual
9341163.002022-12-278315Actual
8220200.002022-11-298315Budget
32340168.852024-09-2783612Actual
32306124.172024-09-2783112Actual
32398139.852024-09-2783113Actual
13240200.002023-03-298367Budget
2923196.002024-07-288373Actual
18929105.002023-09-288336Actual
2765844.382024-05-2883511Actual
293750.002022-06-298356Budget
896100.002022-04-288367Budget
17129314.722023-07-298318Actual
11437260.002023-02-268314Actual
2287139.002022-06-298313Actual
26304542.002024-04-278318Actual
1251730.002023-03-298373Budget
15024295.002023-05-298317Actual
6696149.572022-09-288368Actual
32635493.002024-10-288314Actual
2237035.872023-12-2783211Actual
14557237.002023-05-298363Actual
25733213.002024-04-278363Actual
1559360.002023-06-298373Actual
1523780.552023-05-2983111Actual
976200.002022-04-288318Budget
4446100.002022-07-298368Budget
37685454.122025-02-268318Actual
1482792.002023-05-298316Actual
37947123.102025-02-2683611Actual
326490.002022-06-298328Budget
2019151.002022-05-298367Actual
2603721.002024-04-278326Actual
21630312.002023-12-278313Actual
182044.002022-05-298356Actual
3512345.002024-12-278326Actual
29022122.312024-06-2883113Actual
1289442.002023-03-298326Actual
3652157.002022-07-298364Actual
2254817.782023-12-2783612Actual
1544416.722023-05-2983612Actual
37303301.002025-02-268315Actual
3635370.002025-01-278356Actual
36188207.002025-01-278365Actual
2342914.592024-01-2783511Actual
2531100.002022-06-298364Budget
2609200.002022-06-298315Budget
2443112.462024-02-2683511Actual
3221536.932024-09-2783511Actual
3328576.292024-10-2883311Actual
28291135.002024-06-288316Actual
10379200.002023-01-278364Budget
2154010.332023-11-2983112Actual
14523296.002023-05-298313Actual
5649113.002022-09-288313Actual
102490.002022-04-288328Budget
10458180.002023-01-278315Actual
2099260.182022-05-298318Actual
10319200.002023-01-278314Budget

Generated 2025-05-28 03:13:17.043 UTC