[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-208366Actual
35706134.802024-12-1883112Actual
32607118.002024-10-198373Actual
9202200.002022-12-188314Budget
7020162.002022-10-208364Actual
2106996.002023-11-208366Actual
3405262.002024-11-198356Actual
1435051.822023-04-1983611Actual
2136734.802023-11-2083211Actual
31217188.002024-08-1983612Actual
2497120.002024-03-198326Actual
571080.002022-09-198363Budget
1591457.002023-06-208356Actual
738393.002022-10-208346Actual
5381200.002022-08-208367Budget
3403132.002022-07-208313Actual
21988122.002023-12-188336Actual
15117384.422023-05-208318Actual
3216200.002022-06-208318Budget
616453.002022-09-198326Actual
11816137.002023-02-178336Actual
13428191.992023-03-208368Actual
2727997.002024-05-198366Actual
15862115.002023-06-208336Actual
4121100.002022-07-208366Budget
16125157.142023-06-208328Actual
38275211.002025-03-208363Actual
1632613.532023-06-2083511Actual
2923196.002024-07-198373Actual
2332063.532024-01-1883111Actual
108490.002022-04-198368Budget
27220106.002024-05-198346Actual
17777135.002023-08-208315Actual
6586266.242022-09-198318Actual
1025134.422022-04-198328Actual
24639372.002024-03-198313Actual
8220200.002022-11-208315Budget
31697124.002024-09-188316Actual
25234367.752024-03-198318Actual
406057.002022-07-208356Actual
21875125.002023-12-188365Actual
27896234.592024-05-1983213Actual
850479.002022-11-208346Actual
3800586.932025-02-1783112Actual
2291089.002024-01-188316Actual
2540932.672024-03-1983311Actual
1289550.002023-03-208326Budget
11251158.002023-02-178313Actual
346479.002022-07-208363Actual
6213100.002022-09-198336Budget
2402264.002024-02-178356Actual
966942.002022-12-188356Actual
31894371.002024-09-188317Actual
19957111.002023-10-208336Actual
2807891.002024-06-198373Actual
34945290.002024-12-188364Actual
1487200.002022-05-208315Budget
2033925.232023-10-2083211Actual
37947123.102025-02-1783611Actual
1395988.002023-04-198366Actual
23228152.602024-01-188328Actual
20874181.002023-11-208365Actual
3071190.002024-08-198366Actual
28431111.002024-06-198366Actual
2609200.002022-06-208315Budget
27750136.932024-05-1983112Actual
2093281.002023-11-208316Actual
3676543.312025-01-1883511Actual
16781185.002023-07-208365Actual
167749.002022-05-208326Actual
12376124.002023-03-208313Actual
23609331.002024-02-178313Actual
23857163.002024-02-178365Actual
16097342.002023-06-208318Actual
691330.002022-10-208373Budget
26425101.822024-04-1883111Actual
10984200.002023-01-188367Budget
5975200.002022-09-198315Budget
9342200.002022-12-188315Budget
7335100.002022-10-208336Budget
3373276.002024-11-198373Actual
1526513.532023-05-2083211Actual
28106493.002024-06-198314Actual
6635100.002022-09-198328Budget
7159200.002022-10-208365Budget
6774100.002022-10-208313Budget
17812167.002023-08-208365Actual
11577200.002023-02-178315Budget
38864179.872025-03-208328Actual
37033157.402025-01-1883613Actual
2045448.632023-10-2083611Actual
2648049.702024-04-1883311Actual
7099200.002022-10-208315Budget
13543250.002023-04-198363Actual
29585102.002024-07-198366Actual
205128.212023-10-2083112Actual
28964153.952024-06-1983612Actual
8281140.002022-11-208365Actual
2716647.002024-05-198326Actual
5461345.032022-08-208318Actual
18689220.002023-09-198314Actual
1243976.002023-03-208363Actual
3635370.002025-01-188356Actual
2668200.002022-06-208365Budget
3517780.002024-12-188346Actual
1446613.532023-04-1983612Actual
29971116.722024-07-1983611Actual
896100.002022-04-198367Budget
1636043.312023-06-2083611Actual
205395.012023-10-2083212Actual
38360450.002025-03-208314Actual
21841194.002023-12-188315Actual
24999121.002024-03-198336Actual
1431735.872023-04-1983411Actual
601200.002022-04-198336Budget
2692895.002024-05-198373Actual
1890139.002023-09-198326Actual
245239.272024-02-1783112Actual
27336332.002024-05-198317Actual
3732167.002022-07-208315Actual
2653411.402024-04-1883511Actual
391764.002022-07-208326Actual
2543634.802024-03-1983411Actual
1847911.402023-08-2083112Actual
630860.002022-09-198356Budget
26065100.002024-04-188336Actual
26304542.002024-04-188318Actual
6116107.002022-09-198316Actual

Generated 2025-05-20 01:06:00.295 UTC