[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-02-268364Actual
7335100.002022-10-298336Budget
37001181.962025-01-2783213Actual
850580.002022-11-298346Budget
3216192.252024-09-2783311Actual
27371266.002024-05-288367Actual
223217.002022-04-288314Actual
1942567.782023-09-2883611Actual
1243880.002023-03-298363Budget
1423567.782023-04-2883111Actual
5896200.002022-09-288364Budget
10738100.002023-01-278346Budget
2443112.462024-02-2683511Actual
234674.002022-06-298363Actual
33110425.332024-10-288318Actual
18220210.182023-08-298368Actual
2997100.002022-06-298366Budget
36061480.002025-01-278314Actual
55240.002022-04-288326Budget
28291135.002024-06-288316Actual
3221536.932024-09-2783511Actual
32670298.002024-10-288364Actual
37451120.002025-02-268336Actual
2103958.002023-11-298356Actual
13508341.002023-04-288313Actual
4711240.002022-08-298314Actual
3517780.002024-12-278346Actual
1550200.002022-05-298365Budget
14523296.002023-05-298313Actual
2269787.002024-01-278373Actual
29910110.342024-07-2883311Actual
683590.002022-10-298363Budget
20627372.002023-11-298313Actual
21281169.272023-11-298368Actual
2837290.002024-06-288346Actual
4120137.002022-07-298366Actual
28198264.002024-06-288315Actual
504050.002022-08-298326Budget
7489100.002022-10-298366Budget
20134160.002023-10-298367Actual
16839111.002023-07-298316Actual
2875687.992024-06-2883311Actual
10924200.002023-01-278317Budget
2234281.612023-12-2783111Actual
14557237.002023-05-298363Actual
12847100.002023-03-298316Budget
423140.002022-04-288365Actual
915424.002022-12-278373Actual
1686628.002023-07-298326Actual
1165142.002022-05-298313Actual
3127587.222024-08-2883113Actual
12110200.002023-02-268367Budget
14882109.002023-05-298336Actual
1583420.002023-06-298326Actual
10054164.722022-12-278368Actual
38152141.612025-02-2683213Actual
1303777.002023-03-298356Actual
3397240.002024-11-288326Actual
3573456.082024-12-2783212Actual
34674157.402024-11-2883113Actual
5569100.002022-08-298368Budget
9400185.002022-12-278365Actual
835200.002022-04-288317Budget
19717192.002023-10-298314Actual
7895114.002022-11-298313Actual
1928381.612023-09-2883111Actual
33551148.622024-10-2883213Actual
32425224.062024-09-2783213Actual
7021200.002022-10-298364Budget
23262155.632024-01-278368Actual
13318288.972023-03-298318Actual
1083126.842022-04-288368Actual
29049232.842024-06-2883213Actual
9590.002022-04-288363Budget
20662221.002023-11-298363Actual
1898141.002023-09-288356Actual
5508160.182022-08-298328Actual
34262281.392024-11-288328Actual
11577200.002023-02-268315Budget
17600237.002023-08-298363Actual
21988122.002023-12-278336Actual
4199200.002022-07-298317Budget
13428191.992023-03-298368Actual
12706200.002023-03-298315Budget
5509100.002022-08-298328Budget
1535377.362023-05-2983611Actual
1733156.082023-07-2983411Actual
2497120.002024-03-288326Actual
1493455.002023-05-298356Actual
346479.002022-07-298363Actual
2609200.002022-06-298315Budget
31302155.642024-08-2883213Actual
20874181.002023-11-298365Actual
9993196.542022-12-278328Actual
2342914.592024-01-2783511Actual
11172149.572023-01-278368Actual
30420310.002024-08-288364Actual
34733141.612024-11-2883613Actual
31217188.002024-08-2883612Actual
754107.002022-04-288366Actual
3373276.002024-11-288373Actual
346580.002022-07-298363Budget
1005380.002022-12-278368Budget
578942.002022-09-288373Actual
504151.002022-08-298326Actual
17925125.002023-08-298336Actual
10691100.002023-01-278336Budget
29352293.002024-07-288315Actual
966942.002022-12-278356Actual
3216200.002022-06-298318Budget
225155.012023-12-2783112Actual
12377100.002023-03-298313Budget
29937103.952024-07-2883411Actual
1627236.932023-06-2983311Actual
4445157.142022-07-298368Actual
22251148.052023-12-278328Actual
1588864.002023-06-298346Actual
836178.002022-04-288317Actual
3446234.802024-11-2883511Actual
34790375.002024-12-278313Actual
28140242.002024-06-288364Actual
181950.002022-05-298356Budget
34000144.002024-11-288336Actual
38836470.792025-03-298318Actual
29797261.692024-07-288368Actual
6260100.002022-09-288346Budget
34176222.002024-11-288367Actual
6634135.932022-09-288328Actual

Generated 2025-05-28 15:01:15.381 UTC