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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-02-178315Actual
5242100.002022-09-198366Budget
3065271.002024-09-188346Actual
1243976.002023-04-198363Actual
7020162.002022-11-198364Actual
205395.012023-11-1983212Actual
5897133.002022-10-198364Actual
33945133.002024-12-198316Actual
25234367.752024-04-188318Actual
7239100.002022-11-198316Budget
424200.002022-05-198365Budget
616453.002022-10-198326Actual
35386466.242025-01-178318Actual
37887120.972025-03-1983411Actual
1409100.002022-06-198364Budget
3373276.002024-12-198373Actual
29022122.312024-07-1983113Actual
2878396.512024-07-1983411Actual
2234281.612024-01-1783111Actual
1222102.002022-06-198363Actual
5649113.002022-10-198313Actual
3603369.002025-02-178373Actual
3180460.002024-10-188356Actual
242535.002022-07-208373Actual
21841194.002024-01-178315Actual
8751200.002022-12-208367Budget
33583238.102024-11-1883613Actual
16039230.002023-07-208367Actual
35648115.652025-01-1783611Actual
33760376.002024-12-198314Actual
7335100.002022-11-198336Budget
8360100.002022-12-208316Budget
33404101.822024-11-1883112Actual
10515146.002023-02-178365Actual
14113338.972023-05-198318Actual
1251730.002023-04-198373Budget
35003335.002025-01-178315Actual
755100.002022-05-198366Budget
1772100.002022-06-198346Budget
31752143.002024-10-188336Actual
2004278.002023-11-198366Actual
38275211.002025-04-198363Actual
293750.002022-07-208356Budget
1303860.002023-04-198356Budget
7706200.002022-11-198318Budget
12377100.002023-04-198313Budget
2656852.892024-05-1883611Actual
34674157.402024-12-1983113Actual
33346113.532024-11-1883611Actual
29500153.002024-08-188336Actual
69655.002022-05-198356Actual
2671974.942024-05-1883113Actual
1990295.002023-11-198316Actual
13543250.002023-05-198363Actual
1725200.002022-06-198336Budget
245502.892024-03-1883212Actual
976200.002022-05-198318Budget
12564230.002023-04-198314Actual
33466170.982024-11-1883612Actual
2615066.002024-05-188366Actual
3137138.002022-07-208367Actual
29735479.882024-08-188318Actual
32821144.002024-11-188316Actual
2332063.532024-02-1783111Actual
36536551.092025-02-178318Actual
28609226.842024-07-198328Actual
7755116.232022-11-198328Actual
17925125.002023-09-198336Actual
6634135.932022-10-198328Actual
242430.002022-07-208373Budget
10379200.002023-02-178364Budget
37947123.102025-03-1983611Actual
2765844.382024-06-1883511Actual
3862777.002025-04-198346Actual
30385393.002024-09-188314Actual
1692072.002023-08-198346Actual
1461444.002023-06-198373Actual
391764.002022-08-198326Actual
29352293.002024-08-188315Actual
616550.002022-10-198326Budget
14018197.002023-05-198317Actual
25820270.002024-05-188314Actual
915424.002023-01-178373Actual
1408154.002022-06-198364Actual
803330.002022-12-208373Budget
2237035.872024-01-1783211Actual
214690.002022-06-198328Budget
7160157.002022-11-198365Actual
1750816.722023-08-1983612Actual
21126195.002023-12-208317Actual
10054164.722023-01-178368Actual
1544416.722023-06-1983612Actual
30265417.002024-09-188313Actual
3265114.722022-07-208328Actual
4386100.002022-08-198328Budget
26990240.002024-06-188364Actual
14523296.002023-06-198313Actual
15117384.422023-06-198318Actual
1176768.002023-03-198326Actual
167640.002022-06-198326Budget
3731200.002022-08-198315Budget
518360.002022-09-198356Budget
12768100.002023-04-198365Budget
2653411.402024-05-1883511Actual
31546240.002024-10-188364Actual
28233256.002024-07-198365Actual
2538213.532024-04-1883211Actual
234674.002022-07-208363Actual
24851143.002024-04-188315Actual
1890139.002023-10-198326Actual
12847100.002023-04-198316Budget
3127587.222024-09-1883113Actual
3443594.382024-12-1983411Actual
1390070.002023-05-198346Actual
13177174.002023-04-198317Actual
2254817.782024-01-1783612Actual
1632613.532023-07-2083511Actual
2299160.002024-02-178346Actual
1851216.722023-09-1983612Actual
1662599.002023-08-198373Actual
2843200.002022-07-208336Budget
222200.002022-05-198314Budget
2245784.802024-01-1783611Actual
738280.002022-11-198346Budget
36301144.002025-02-178336Actual
35506146.512025-01-1783111Actual
952660.002023-01-178326Budget
3668466.722025-02-1783211Actual

Generated 2025-06-18 05:11:01.001 UTC