[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002024-12-268326Actual
19809163.002023-10-288315Actual
10984200.002023-01-268367Budget
15179166.242023-05-288368Actual
31697124.002024-09-268316Actual
18816185.002023-09-278365Actual
2546326.292024-03-2783511Actual
29387231.002024-07-278365Actual
3213482.682024-09-2683211Actual
34262281.392024-11-278328Actual
3403132.002022-07-288313Actual
29294222.002024-07-278364Actual
1360291.002023-04-278373Actual
13819108.002023-04-278316Actual
7020162.002022-10-288364Actual
5509100.002022-08-288328Budget
26746227.572024-04-2683213Actual
24639372.002024-03-278313Actual
9478100.002022-12-268316Budget
504151.002022-08-288326Actual
29585102.002024-07-278366Actual
8281140.002022-11-288365Actual
13318288.972023-03-288318Actual
3750371.002025-02-258356Actual
2839869.002024-06-278356Actual
36564217.752025-01-268328Actual
466240.002022-08-288373Budget
354240.002022-07-288373Budget
24145188.002024-02-258367Actual
29937103.952024-07-2783411Actual
601200.002022-04-278336Budget
38488293.002025-03-288365Actual
26956372.002024-05-278314Actual
3632790.002025-01-268346Actual
2609200.002022-06-288315Budget
31155128.422024-08-2783112Actual
2440453.952024-02-2583411Actual
24999121.002024-03-278336Actual
11436200.002023-02-258314Budget
3443594.382024-11-2783411Actual
69550.002022-04-278356Budget
11172149.572023-01-268368Actual
6214140.002022-09-278336Actual
1739280.552023-07-2883611Actual
1583420.002023-06-288326Actual
691330.002022-10-288373Budget
2370142.002024-02-258373Actual
33675205.002024-11-278363Actual
3067858.002024-08-278356Actual
1251647.002023-03-288373Actual
1223680.002023-02-258328Budget
32340168.852024-09-2683612Actual
11719100.002023-02-258316Budget
2435026.292024-02-2583211Actual
2549667.782024-03-2783611Actual
5569100.002022-08-288368Budget
35648115.652024-12-2683611Actual
795590.002022-11-288363Budget
28291135.002024-06-278316Actual
21219395.032023-11-288318Actual
2033925.232023-10-2883211Actual
39038127.362025-03-2883411Actual
27631100.762024-05-2783411Actual
34295219.272024-11-278368Actual
28609226.842024-06-278328Actual
130030.002022-05-288373Budget
630860.002022-09-278356Budget
6960220.002022-10-288314Actual
1765741.002023-08-288373Actual
245502.892024-02-2583212Actual
1931114.592023-09-2783211Actual
1488238.002022-05-288315Actual
1795156.002023-08-288346Actual
13177174.002023-03-288317Actual
1898141.002023-09-278356Actual
5836280.002022-09-278314Budget
6261114.002022-09-278346Actual
3783332.672025-02-2583211Actual
20134160.002023-10-288367Actual
37627303.002025-02-258367Actual
6587200.002022-09-278318Budget
11251158.002023-02-258313Actual
36246150.002025-01-268316Actual
31334159.152024-08-2783613Actual
3869129.002022-07-288316Actual
34733141.612024-11-2783613Actual
39099147.572025-03-2883611Actual
38601155.002025-03-288336Actual
12846109.002023-03-288316Actual
17430.002022-04-278373Budget
10319200.002023-01-268314Budget
5460200.002022-08-288318Budget
7755116.232022-10-288328Actual
35852167.922024-12-2683213Actual
12943128.002023-03-288336Actual
174506.082023-07-2883112Actual
2844150.002022-06-288336Actual
35942308.002025-01-268313Actual
2443112.462024-02-2583511Actual
29763213.212024-07-278328Actual
12626182.002023-03-288364Actual
16097342.002023-06-288318Actual
1387484.002023-04-278336Actual
8611100.002022-11-288366Budget
6634135.932022-09-278328Actual
15059227.002023-05-288367Actual
10132100.002023-01-268313Budget
38067225.232025-02-2583612Actual
962377.002022-12-268346Actual
11863100.002023-02-258346Budget
34945290.002024-12-268364Actual
27986398.002024-06-278313Actual
3573456.082024-12-2683212Actual
7099200.002022-10-288315Budget
2765844.382024-05-2783511Actual
1694646.002023-07-288356Actual
5508160.182022-08-288328Actual
3673883.742025-01-2683411Actual
962280.002022-12-268346Budget
1851216.722023-08-2883612Actual
9866200.002022-12-268367Budget
630751.002022-09-278356Actual
13543250.002023-04-278363Actual
7335100.002022-10-288336Budget
10516100.002023-01-268365Budget
17719137.002023-08-288364Actual
2039349.702023-10-2883411Actual
1594778.002023-06-288366Actual

Generated 2025-05-28 01:34:45.798 UTC