[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2883411Actual
17777135.002023-08-298315Actual
1111080.002023-01-278328Budget
803232.002022-11-298373Actual
21281169.272023-11-298368Actual
364172.002022-04-288315Actual
2039349.702023-10-2983411Actual
15024295.002023-05-298317Actual
37210471.002025-02-268314Actual
2099260.182022-05-298318Actual
405960.002022-07-298356Budget
2337545.442024-01-2783311Actual
3865375.002025-03-298356Actual
3653200.002022-07-298364Budget
39219211.402025-03-2983612Actual
3803323.102025-02-2683212Actual
17530.002022-04-288373Actual
35386466.242024-12-278318Actual
1727726.292023-07-2983211Actual
2538213.532024-03-2883211Actual
2101379.002023-11-298346Actual
3059860.002024-08-288326Actual
4913165.002022-08-298365Actual
691233.002022-10-298373Actual
28021254.002024-06-288363Actual
1078668.002023-01-278356Actual
32106167.782024-09-2783111Actual
683590.002022-10-298363Budget
5382136.002022-08-298367Actual
2193376.002023-12-278316Actual
1289550.002023-03-298326Budget
6117100.002022-09-288316Budget
25296187.452024-03-288368Actual
4851200.002022-08-298315Budget
16004256.002023-06-298317Actual
893780.002022-11-298368Budget
2242453.952023-12-2783411Actual
4199200.002022-07-298317Budget
3177881.002024-09-278346Actual
2872951.822024-06-2883211Actual
34701171.432024-11-2883213Actual
5570141.992022-08-298368Actual
1223680.002023-02-268328Budget
25855187.002024-04-278364Actual
2890100.002022-06-298346Budget
3869129.002022-07-298316Actual
3833264.002025-03-298373Actual
976200.002022-04-288318Budget
3148387.002024-09-278373Actual
9399200.002022-12-278365Budget
21783103.002023-12-278364Actual
12627200.002023-03-298364Budget
26244248.002024-04-278367Actual
2561310.332024-03-2883612Actual
3731200.002022-07-298315Budget
578942.002022-09-288373Actual
19105259.002023-09-288367Actual
10983178.002023-01-278367Actual
26425101.822024-04-2783111Actual
35852167.922024-12-2783213Actual
3790200.002022-07-298365Budget
2405467.002024-02-268366Actual
18781131.002023-09-288315Actual
3789206.002022-07-298365Actual
1349217.002022-05-298314Actual
37477102.002025-02-268346Actual
9016100.002022-12-278313Budget
25733213.002024-04-278363Actual
1027036.002023-01-278373Actual
1303860.002023-03-298356Budget
406057.002022-07-298356Actual
220890.002022-05-298368Budget
24759220.002024-03-288314Actual
2662714.592024-04-2783112Actual
23822179.002024-02-268315Actual
504151.002022-08-298326Actual
3216192.252024-09-2783311Actual
5136100.002022-08-298346Budget
748886.002022-10-298366Actual
234674.002022-06-298363Actual
32515344.002024-10-288313Actual
28488445.002024-06-288317Actual
3868100.002022-07-298316Budget
11111143.512023-01-278328Actual
9203253.002022-12-278314Actual
28233256.002024-06-288365Actual
1998369.002023-10-298346Actual
21126195.002023-11-298317Actual
840955.002022-11-298326Actual
6961200.002022-10-298314Budget
29855184.812024-07-2883111Actual
1191060.002023-02-268356Budget
1765741.002023-08-298373Actual
33795242.002024-11-288364Actual
12944100.002023-03-298336Budget
26304542.002024-04-278318Actual
28701185.872024-06-2883111Actual
3458243.312024-11-2883212Actual
37338248.002025-02-268365Actual
16533358.002023-07-298313Actual
32821144.002024-10-288316Actual
11719100.002023-02-268316Budget
16039230.002023-06-298367Actual
38743397.002025-03-298317Actual
33583238.102024-10-2883613Actual
33110425.332024-10-288318Actual
35506146.512024-12-2783111Actual
20840177.002023-11-298315Actual
10515146.002023-01-278365Actual
13427100.002023-03-298368Budget
2653411.402024-04-2783511Actual
4772178.002022-08-298364Actual
18101158.002023-08-298367Actual
18159288.972023-08-298318Actual
4852209.002022-08-298315Actual
3488294.002024-12-278373Actual
4387178.362022-07-298328Actual
3862777.002025-03-298346Actual
1887474.002023-09-288316Actual
29174217.002024-07-288363Actual
33018402.002024-10-288317Actual
2036622.042023-10-2983311Actual
2843200.002022-06-298336Budget
1138921.002023-02-268373Actual
20192328.362023-10-298318Actual
2237035.872023-12-2783211Actual
2535486.932024-03-2883111Actual
19809163.002023-10-298315Actual

Generated 2025-05-28 22:34:07.463 UTC