[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-01-298368Actual
2154010.332023-12-0183112Actual
25820270.002024-04-298314Actual
21161178.002023-12-018367Actual
19751116.002023-10-318364Actual
3865375.002025-03-318356Actual
1019289.002023-01-298363Actual
15749163.002023-07-018365Actual
2765844.382024-05-3083511Actual
34141387.002024-11-308317Actual
13427100.002023-03-318368Budget
34945290.002024-12-298364Actual
130030.002022-05-318373Budget
2000943.002023-10-318356Actual
4913165.002022-08-318365Actual
30091173.102024-07-3083612Actual
1627236.932023-07-0183311Actual
18101158.002023-08-318367Actual
22965103.002024-01-298336Actual
1797736.002023-08-318356Actual
283100.002022-04-308364Budget
29500153.002024-07-308336Actual
3517780.002024-12-298346Actual
2301767.002024-01-298356Actual
31752143.002024-09-298336Actual
17870113.002023-08-318316Actual
20134160.002023-10-318367Actual
13318288.972023-03-318318Actual
205128.212023-10-3183112Actual
748886.002022-10-318366Actual
4852209.002022-08-318315Actual
29735479.882024-07-308318Actual
1303777.002023-03-318356Actual
2716647.002024-05-308326Actual
3127587.222024-08-3083113Actual
12846109.002023-03-318316Actual
346479.002022-07-318363Actual
25733213.002024-04-298363Actual
2342914.592024-01-2983511Actual
17157126.842023-07-318328Actual
6774100.002022-10-318313Budget
578942.002022-09-308373Actual
10594100.002023-01-298316Budget
18220210.182023-08-318368Actual
6635100.002022-09-308328Budget
1992936.002023-10-318326Actual
2875687.992024-06-3083311Actual
31155128.422024-08-3083112Actual
12298100.002023-02-288368Budget
6507200.002022-09-308367Budget
2020100.002022-05-318367Budget
5649113.002022-09-308313Actual
27220106.002024-05-308346Actual
38743397.002025-03-318317Actual
15117384.422023-05-318318Actual
28902126.292024-06-3083112Actual
25234367.752024-03-308318Actual
23228152.602024-01-298328Actual
223217.002022-04-308314Actual
3732167.002022-07-318315Actual
2549667.782024-03-3083611Actual
3067858.002024-08-308356Actual
4772178.002022-08-318364Actual
1164100.002022-05-318313Budget
13099101.002023-03-318366Actual
282165.002022-04-308364Actual
4773200.002022-08-318364Budget
1936540.122023-09-3083411Actual
3668466.722025-01-2983211Actual
28488445.002024-06-308317Actual
2148251.822023-12-0183611Actual
504151.002022-08-318326Actual
3446234.802024-11-3083511Actual
12768100.002023-03-318365Budget
6587200.002022-09-308318Budget
30626120.002024-08-308336Actual
10595120.002023-01-298316Actual
2609200.002022-07-018315Budget
2890100.002022-07-018346Budget
9017127.002022-12-298313Actual
6695100.002022-09-308368Budget
36797100.762025-01-2983611Actual
1027130.002023-01-298373Budget
2494476.002024-03-308316Actual
2472200.002022-07-018314Budget
8879135.932022-12-018328Actual
8690200.002022-12-018317Budget
7755116.232022-10-318328Actual
167640.002022-05-318326Budget
2473285.002022-07-018314Actual
17719137.002023-08-318364Actual
38898237.452025-03-318368Actual
2807891.002024-06-308373Actual
1303860.002023-03-318356Budget
3118344.382024-08-3083212Actual
38546106.002025-03-318316Actual
855250.002022-12-018356Budget
32425224.062024-09-2983213Actual
7239100.002022-10-318316Budget
34674157.402024-11-3083113Actual
30889207.152024-08-308328Actual
2746100.002022-07-018316Budget
1490864.002023-05-318346Actual
2039349.702023-10-3183411Actual
5460200.002022-08-318318Budget
33551148.622024-10-3083213Actual
18569419.002023-09-308313Actual
31511423.002024-09-298314Actual
28233256.002024-06-308365Actual
12048187.002023-02-288317Actual
1409100.002022-05-318364Budget
18723137.002023-09-308364Actual
25262179.872024-03-308328Actual
21126195.002023-12-018317Actual
37685454.122025-02-288318Actual
7160157.002022-10-318365Actual
5089118.002022-08-318336Actual
14769122.002023-05-318365Actual
11719100.002023-02-288316Budget
20747241.002023-12-018314Actual
2872951.822024-06-3083211Actual
2139456.082023-12-0183311Actual
28106493.002024-06-308314Actual
30176181.962024-07-3083213Actual
293750.002022-07-018356Budget
1726150.002022-05-318336Actual
12565200.002023-03-318314Budget
3790200.002022-07-318365Budget

Generated 2025-05-30 04:11:00.949 UTC