[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-05-218336Actual
10983178.002023-01-198367Actual
4386100.002022-07-218328Budget
31986478.362024-09-198318Actual
738393.002022-10-218346Actual
34141387.002024-11-208317Actual
2254817.782023-12-1983612Actual
1222102.002022-05-218363Actual
7239100.002022-10-218316Budget
38778255.002025-03-218367Actual
2435026.292024-02-1883211Actual
2807891.002024-06-208373Actual
9202200.002022-12-198314Budget
3603369.002025-01-198373Actual
2757760.332024-05-2083211Actual
1496779.002023-05-218366Actual
2286100.002022-06-218313Budget
35852167.922024-12-1983213Actual
2777827.362024-05-2083212Actual
19105259.002023-09-208367Actual
1901394.002023-09-208366Actual
1488238.002022-05-218315Actual
37685454.122025-02-188318Actual
3035794.002024-08-208373Actual
5243112.002022-08-218366Actual
1933822.042023-09-2083311Actual
35293356.002024-12-198317Actual
893780.002022-11-218368Budget
3676543.312025-01-1983511Actual
122390.002022-05-218363Budget
1348200.002022-05-218314Budget
2890100.002022-06-218346Budget
18781131.002023-09-208315Actual
20747241.002023-11-218314Actual
5648100.002022-09-208313Budget
15862115.002023-06-218336Actual
803232.002022-11-218373Actual
7335100.002022-10-218336Budget
1739280.552023-07-2183611Actual
6445264.002022-09-208317Actual
27139104.002024-05-208316Actual
2144811.402023-11-2183511Actual
29763213.212024-07-208328Actual
6775155.002022-10-218313Actual
34176222.002024-11-208367Actual
10319200.002023-01-198314Budget
34733141.612024-11-2083613Actual
3403132.002022-07-218313Actual
38240375.002025-03-218313Actual
7336138.002022-10-218336Actual
1289442.002023-03-218326Actual
27429429.882024-05-208318Actual
13427100.002023-03-218368Budget
21664232.002023-12-198363Actual
1725200.002022-05-218336Budget
9944200.002022-12-198318Budget
2538213.532024-03-2083211Actual
8282200.002022-11-218365Budget
3750371.002025-02-188356Actual
12188245.032023-02-188318Actual
2881022.042024-06-2083511Actual
2839869.002024-06-208356Actual
3671189.062025-01-1983311Actual
28488445.002024-06-208317Actual
1998369.002023-10-218346Actual
39304231.082025-03-2183213Actual
34910451.002024-12-198314Actual
3673883.742025-01-1983411Actual
5569100.002022-08-218368Budget
7159200.002022-10-218365Budget
4012100.002022-07-218346Budget
16097342.002023-06-218318Actual
5836280.002022-09-208314Budget
16533358.002023-07-218313Actual
3635370.002025-01-198356Actual
2057015.652023-10-2183612Actual
19632220.002023-10-218363Actual
976200.002022-04-208318Budget
3918556.082025-03-2183212Actual
181950.002022-05-218356Budget
2242453.952023-12-1983411Actual
1594778.002023-06-218366Actual
12627200.002023-03-218364Budget
12110200.002023-02-188367Budget
35386466.242024-12-198318Actual
12189200.002023-02-188318Budget
2473142.002024-03-208373Actual
3331272.042024-10-2083411Actual
33853252.002024-11-208315Actual
1591457.002023-06-218356Actual
23262155.632024-01-198368Actual
293750.002022-06-218356Budget
2603721.002024-04-198326Actual
4338200.002022-07-218318Budget
28198264.002024-06-208315Actual
2269787.002024-01-198373Actual
578942.002022-09-208373Actual
2394218.002024-02-188326Actual
354340.002022-07-218373Actual
38864179.872025-03-218328Actual
2611748.002024-04-198356Actual
12377100.002023-03-218313Budget
26779162.662024-04-1983613Actual
11718123.002023-02-188316Actual
10739117.002023-01-198346Actual
13428191.992023-03-218368Actual
8360100.002022-11-218316Budget
38453253.002025-03-218315Actual
12706200.002023-03-218315Budget
4446100.002022-07-218368Budget
20662221.002023-11-218363Actual
3216192.252024-09-1983311Actual
3512345.002024-12-198326Actual
205128.212023-10-2183112Actual
2042028.422023-10-2183511Actual
2095930.002023-11-218326Actual
9203253.002022-12-198314Actual
3517780.002024-12-198346Actual
4913165.002022-08-218365Actual
1833337.992023-08-2183311Actual
36974164.412025-01-1983113Actual
952751.002022-12-198326Actual
2033925.232023-10-2183211Actual
728660.002022-10-218326Budget
1005380.002022-12-198368Budget
36246150.002025-01-198316Actual
14676114.002023-05-218364Actual
25950202.002024-04-198365Actual

Generated 2025-05-20 19:39:37.960 UTC