[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-258366Actual
887890.002022-11-258328Budget
279440.002022-06-258326Budget
17685175.002023-08-258314Actual
19632220.002023-10-258363Actual
19105259.002023-09-248367Actual
2656852.892024-04-2383611Actual
1851216.722023-08-2583612Actual
4772178.002022-08-258364Actual
36564217.752025-01-238328Actual
1866147.002023-09-248373Actual
35386466.242024-12-238318Actual
7489100.002022-10-258366Budget
23200285.932024-01-238318Actual
5570141.992022-08-258368Actual
1942567.782023-09-2483611Actual
7567264.002022-10-258317Actual
1583420.002023-06-258326Actual
2666115.652024-04-2383612Actual
4851200.002022-08-258315Budget
30981148.632024-08-2483111Actual
391764.002022-07-258326Actual
2254817.782023-12-2383612Actual
3582581.962024-12-2383113Actual
11969100.002023-02-228366Budget
6587200.002022-09-248318Budget
9590.002022-04-248363Budget
2355212.462024-01-2383612Actual
17071169.002023-07-258367Actual
10378135.002023-01-238364Actual
188088.002022-05-258366Actual
38686117.002025-03-258366Actual
7755116.232022-10-258328Actual
26425101.822024-04-2383111Actual
4913165.002022-08-258365Actual
37747296.542025-02-228368Actual
38240375.002025-03-258313Actual
12626182.002023-03-258364Actual
6366100.002022-09-248366Budget
3803323.102025-02-2283212Actual
3653200.002022-07-258364Budget
34945290.002024-12-238364Actual
3573456.082024-12-2383212Actual
30208155.642024-07-2483613Actual
6775155.002022-10-258313Actual
1968994.002023-10-258373Actual
2893025.232024-06-2483212Actual
6445264.002022-09-248317Actual
12943128.002023-03-258336Actual
37887120.972025-02-2283411Actual
282165.002022-04-248364Actual
17129314.722023-07-258318Actual
10458180.002023-01-238315Actual
1027130.002023-01-238373Budget
5243112.002022-08-258366Actual
13239177.002023-03-258367Actual
11577200.002023-02-228315Budget
279529.002022-06-258326Actual
7100152.002022-10-258315Actual
8458140.002022-11-258336Actual
1526513.532023-05-2583211Actual
18569419.002023-09-248313Actual
22165225.002023-12-238367Actual
31334159.152024-08-2483613Actual
1647610.332023-06-2583612Actual
775490.002022-10-258328Budget
2036622.042023-10-2583311Actual
29022122.312024-06-2483113Actual
9202200.002022-12-238314Budget
2831834.002024-06-248326Actual
31752143.002024-09-238336Actual
37245317.002025-02-228364Actual
3688324.162025-01-2383212Actual
7335100.002022-10-258336Budget
1435051.822023-04-2483611Actual
24145188.002024-02-228367Actual
458474.002022-08-258363Actual
10594100.002023-01-238316Budget
3966136.002022-07-258336Actual
33675205.002024-11-248363Actual
35293356.002024-12-238317Actual
466342.002022-08-258373Actual
7706200.002022-10-258318Budget
28643214.722024-06-248368Actual
5460200.002022-08-258318Budget
3790200.002022-07-258365Budget
11816137.002023-02-228336Actual
29585102.002024-07-248366Actual
2671974.942024-04-2383113Actual
32306124.172024-09-2383112Actual
26871282.002024-05-248363Actual
29763213.212024-07-248328Actual
12109138.002023-02-228367Actual
7628200.002022-10-258367Budget
962377.002022-12-238346Actual
4710280.002022-08-258314Budget
177398.002022-05-258346Actual
26779162.662024-04-2383613Actual
3652157.002022-07-258364Actual
850479.002022-11-258346Actual
12768100.002023-03-258365Budget
31217188.002024-08-2483612Actual
2777827.362024-05-2483212Actual
2332063.532024-01-2383111Actual
1482792.002023-05-258316Actual
35414217.752024-12-238328Actual
4445157.142022-07-258368Actual
3906515.652025-03-2583511Actual
4773200.002022-08-258364Budget
13318288.972023-03-258318Actual
5321200.002022-08-258317Budget
55346.002022-04-248326Actual
31894371.002024-09-238317Actual
35003335.002024-12-238315Actual
8080200.002022-11-258314Budget
2095930.002023-11-258326Actual
2239746.502023-12-2383311Actual
1131089.002023-02-228363Actual
13427100.002023-03-258368Budget
32821144.002024-10-248316Actual
1165142.002022-05-258313Actual
2193376.002023-12-238316Actual
30861596.552024-08-248318Actual
22605351.002024-01-238313Actual
2747110.002022-06-258316Actual
11436200.002023-02-228314Budget
571080.002022-09-248363Budget
10738100.002023-01-238346Budget

Generated 2025-05-25 00:39:19.140 UTC