[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-298363Actual
1627236.932023-06-3083311Actual
6117100.002022-09-298316Budget
5649113.002022-09-298313Actual
10515146.002023-01-288365Actual
1772100.002022-05-308346Budget
28021254.002024-06-298363Actual
3791417.782025-02-2783511Actual
18220210.182023-08-308368Actual
2546326.292024-03-2983511Actual
23609331.002024-02-278313Actual
12376124.002023-03-308313Actual
17565397.002023-08-308313Actual
3446234.802024-11-2983511Actual
2245784.802023-12-2883611Actual
2535486.932024-03-2983111Actual
11719100.002023-02-278316Budget
28431111.002024-06-298366Actual
2443112.462024-02-2783511Actual
2668200.002022-06-308365Budget
6038200.002022-09-298365Budget
16781185.002023-07-308365Actual
1461444.002023-05-308373Actual
34701171.432024-11-2983213Actual
2747110.002022-06-308316Actual
22165225.002023-12-288367Actual
2237035.872023-12-2883211Actual
21988122.002023-12-288336Actual
12048187.002023-02-278317Actual
513765.002022-08-308346Actual
9944200.002022-12-288318Budget
3216200.002022-06-308318Budget
2538213.532024-03-2983211Actual
4012100.002022-07-308346Budget
2332063.532024-01-2883111Actual
952751.002022-12-288326Actual
728660.002022-10-308326Budget
8938105.632022-11-308368Actual
2144811.402023-11-3083511Actual
4386100.002022-07-308328Budget
28609226.842024-06-298328Actual
32188108.212024-09-2883411Actual
222200.002022-04-298314Budget
31036117.782024-08-2983311Actual
18929105.002023-09-298336Actual
19844135.002023-10-308365Actual
11816137.002023-02-278336Actual
6446200.002022-09-298317Budget
17191182.902023-07-308368Actual
12189200.002023-02-278318Budget
17719137.002023-08-308364Actual
7706200.002022-10-308318Budget
1881100.002022-05-308366Budget
26871282.002024-05-298363Actual
37396116.002025-02-278316Actual
14734194.002023-05-308315Actual
2611748.002024-04-288356Actual
12943128.002023-03-308336Actual
32961129.002024-10-298366Actual
354340.002022-07-308373Actual
15117384.422023-05-308318Actual
364172.002022-04-298315Actual
3137138.002022-06-308367Actual
9866200.002022-12-288367Budget
11718123.002023-02-278316Actual
29937103.952024-07-2983411Actual
37477102.002025-02-278346Actual
3138100.002022-06-308367Budget
738393.002022-10-308346Actual
38240375.002025-03-308313Actual
223217.002022-04-298314Actual
3373276.002024-11-298373Actual
2473285.002022-06-308314Actual
5136100.002022-08-308346Budget
7489100.002022-10-308366Budget
22605351.002024-01-288313Actual
33230185.872024-10-2983111Actual
34616197.572024-11-2983612Actual
7100152.002022-10-308315Actual
33466170.982024-10-2983612Actual
55240.002022-04-298326Budget
12298100.002023-02-278368Budget
37860116.722025-02-2783311Actual
4338200.002022-07-308318Budget
38067225.232025-02-2783612Actual
2667200.002022-06-308365Actual
1662599.002023-07-308373Actual
5570141.992022-08-308368Actual
3517780.002024-12-288346Actual
1621781.612023-06-3083111Actual
19225157.142023-09-298368Actual
3966136.002022-07-308336Actual
29445112.002024-07-298316Actual
39157128.422025-03-3083112Actual
37713304.122025-02-278328Actual
15024295.002023-05-308317Actual
19632220.002023-10-308363Actual
2337545.442024-01-2883311Actual
571080.002022-09-298363Budget
630860.002022-09-298356Budget
20874181.002023-11-308365Actual
1992936.002023-10-308326Actual
10844115.002023-01-288366Actual
27336332.002024-05-298317Actual
29259385.002024-07-298314Actual
7816108.662022-10-308368Actual
504151.002022-08-308326Actual
5322169.002022-08-308317Actual
13428191.992023-03-308368Actual
895143.002022-04-298367Actual
6116107.002022-09-298316Actual
2656852.892024-04-2883611Actual
2843200.002022-06-308336Budget
25176221.002024-03-298367Actual
7627191.002022-10-308367Actual
18066268.002023-08-308317Actual
1131089.002023-02-278363Actual
39277122.312025-03-3083113Actual
4013101.002022-07-308346Actual
15807100.002023-06-308316Actual
35885162.662024-12-2883613Actual
69655.002022-04-298356Actual
1960190.002022-05-308317Actual
775490.002022-10-308328Budget
9263200.002022-12-288364Budget
29971116.722024-07-2983611Actual
1523780.552023-05-3083111Actual
2036622.042023-10-3083311Actual

Generated 2025-05-29 05:33:04.101 UTC