[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-08-278315Actual
1064350.002023-01-268326Budget
15179166.242023-05-288368Actual
22640202.002024-01-268363Actual
35123.002022-04-278313Actual
10318217.002023-01-268314Actual
7627191.002022-10-288367Actual
3446234.802024-11-2783511Actual
2843200.002022-06-288336Budget
20192328.362023-10-288318Actual
35293356.002024-12-268317Actual
16839111.002023-07-288316Actual
15714146.002023-06-288315Actual
2988341.192024-07-2783211Actual
2561310.332024-03-2783612Actual
907690.002022-12-268363Budget
20627372.002023-11-288313Actual
1727726.292023-07-2883211Actual
2549667.782024-03-2783611Actual
38546106.002025-03-288316Actual
1836037.992023-08-2883411Actual
3014969.672024-07-2783113Actual
1739280.552023-07-2883611Actual
27194150.002024-05-278336Actual
37536118.002025-02-258366Actual
5836280.002022-09-278314Budget
4993100.002022-08-288316Budget
26871282.002024-05-278363Actual
1627236.932023-06-2883311Actual
37090436.002025-02-258313Actual
14141137.452023-04-278328Actual
12110200.002023-02-258367Budget
2662714.592024-04-2683112Actual
32188108.212024-09-2683411Actual
33138210.182024-10-278328Actual
28346163.002024-06-278336Actual
3512345.002024-12-268326Actual
424200.002022-04-278365Budget
3668466.722025-01-2683211Actual
37338248.002025-02-258365Actual
1349217.002022-05-288314Actual
35038195.002024-12-268365Actual
16125157.142023-06-288328Actual
29082155.642024-06-2783613Actual
27896234.592024-05-2783213Actual
3635370.002025-01-268356Actual
27457317.752024-05-278328Actual
1939228.422023-09-2783511Actual
1431735.872023-04-2783411Actual
2204043.002023-12-268356Actual
31546240.002024-09-268364Actual
16568211.002023-07-288363Actual
755100.002022-04-278366Budget
1998369.002023-10-288346Actual
8458140.002022-11-288336Actual
3966136.002022-07-288336Actual
11640100.002023-02-258365Budget
2609200.002022-06-288315Budget
34790375.002024-12-268313Actual
7100152.002022-10-288315Actual
122390.002022-05-288363Budget
1360291.002023-04-278373Actual
8220200.002022-11-288315Budget
34825224.002024-12-268363Actual
1632613.532023-06-2883511Actual
38743397.002025-03-288317Actual
3653200.002022-07-288364Budget
1959200.002022-05-288317Budget
9342200.002022-12-268315Budget
35448257.152024-12-268368Actual
3732167.002022-07-288315Actual
2004278.002023-10-288366Actual
32763282.002024-10-278365Actual
102490.002022-04-278328Budget
505133.002022-04-278316Actual
14175167.752023-04-278368Actual
30513241.002024-08-278365Actual
29022122.312024-06-2783113Actual
3742339.002025-02-258326Actual
2891101.002022-06-288346Actual
30889207.152024-08-278328Actual
36797100.762025-01-2683611Actual
578840.002022-09-278373Budget
6507200.002022-09-278367Budget
27692126.292024-05-2783611Actual
17071169.002023-07-288367Actual
11111143.512023-01-268328Actual
27549179.492024-05-2783111Actual
39277122.312025-03-2883113Actual
181950.002022-05-288356Budget
1733156.082023-07-2883411Actual
3862777.002025-03-288346Actual
1289550.002023-03-288326Budget
1800983.002023-08-288366Actual
728660.002022-10-288326Budget
34000144.002024-11-278336Actual
23609331.002024-02-258313Actual
2305095.002024-01-268366Actual
1223680.002023-02-258328Budget
12846109.002023-03-288316Actual
34910451.002024-12-268314Actual
164189.272023-06-2883112Actual
19751116.002023-10-288364Actual
3556187.992024-12-2683311Actual
35976233.002025-01-268363Actual
1544416.722023-05-2883612Actual
3213482.682024-09-2683211Actual
4386100.002022-07-288328Budget
38395235.002025-03-288364Actual
6961200.002022-10-288314Budget
6213100.002022-09-278336Budget
17036237.002023-07-288317Actual
12189200.002023-02-258318Budget
23857163.002024-02-258365Actual
293750.002022-06-288356Budget
2473285.002022-06-288314Actual
32248101.822024-09-2683611Actual
1005380.002022-12-268368Budget
1789732.002023-08-288326Actual
1395988.002023-04-278366Actual
2505134.002024-03-278356Actual
1531950.762023-05-2883411Actual
35414217.752024-12-268328Actual
3137138.002022-06-288367Actual
21749196.002023-12-268314Actual
35151132.002024-12-268336Actual
21664232.002023-12-268363Actual
6634135.932022-09-278328Actual

Generated 2025-05-28 02:44:44.303 UTC