[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2983213Actual
1726150.002022-05-318336Actual
3458243.312024-11-3083212Actual
13508341.002023-04-308313Actual
2147151.082022-05-318328Actual
3833264.002025-03-318373Actual
18159288.972023-08-318318Actual
32821144.002024-10-308316Actual
5136100.002022-08-318346Budget
29677273.002024-07-308367Actual
34674157.402024-11-3083113Actual
26871282.002024-05-308363Actual
976200.002022-04-308318Budget
4259167.002022-07-318367Actual
19809163.002023-10-318315Actual
28701185.872024-06-3083111Actual
30208155.642024-07-3083613Actual
17530.002022-04-308373Actual
7895114.002022-12-018313Actual
28643214.722024-06-308368Actual
2440453.952024-02-2883411Actual
33404101.822024-10-3083112Actual
28488445.002024-06-308317Actual
1998369.002023-10-318346Actual
1384628.002023-04-308326Actual
1838711.402023-08-3183511Actual
1027130.002023-01-298373Budget
33018402.002024-10-308317Actual
242535.002022-07-018373Actual
10458180.002023-01-298315Actual
7020162.002022-10-318364Actual
27194150.002024-05-308336Actual
13630167.002023-04-308314Actual
3906515.652025-03-3183511Actual
31097126.292024-08-3083611Actual
3800586.932025-02-2883112Actual
2101379.002023-12-018346Actual
2133962.462023-12-0183111Actual
26990240.002024-05-308364Actual
1739280.552023-07-3183611Actual
1833337.992023-08-3183311Actual
9399200.002022-12-298365Budget
35038195.002024-12-298365Actual
35386466.242024-12-298318Actual
11969100.002023-02-288366Budget
458580.002022-08-318363Budget
8141175.002022-12-018364Actual
17071169.002023-07-318367Actual
11719100.002023-02-288316Budget
1531950.762023-05-3183411Actual
29259385.002024-07-308314Actual
2443112.462024-02-2883511Actual
38488293.002025-03-318365Actual
31511423.002024-09-298314Actual
2549667.782024-03-3083611Actual
4120137.002022-07-318366Actual
26244248.002024-04-298367Actual
15807100.002023-07-018316Actual
12627200.002023-03-318364Budget
33551148.622024-10-3083213Actual
8360100.002022-12-018316Budget
1138830.002023-02-288373Budget
2727997.002024-05-308366Actual
37887120.972025-02-2883411Actual
2872951.822024-06-3083211Actual
20747241.002023-12-018314Actual
15145143.512023-05-318328Actual
34825224.002024-12-298363Actual
17777135.002023-08-318315Actual
12297129.872023-02-288368Actual
27048281.002024-05-308315Actual
1535377.362023-05-3183611Actual
29735479.882024-07-308318Actual
11062295.032023-01-298318Actual
648100.002022-04-308346Budget
795490.002022-12-018363Actual
15749163.002023-07-018365Actual
32607118.002024-10-308373Actual
22165225.002023-12-298367Actual
37303301.002025-02-288315Actual
15714146.002023-07-018315Actual
4993100.002022-08-318316Budget
33524134.592024-10-3083113Actual
803330.002022-12-018373Budget
3325869.912024-10-3083211Actual
10595120.002023-01-298316Actual
18929105.002023-09-308336Actual
3791417.782025-02-2883511Actual
2446584.802024-02-2883611Actual
2031186.932023-10-3183111Actual
728763.002022-10-318326Actual
31894371.002024-09-298317Actual
2093281.002023-12-018316Actual
34910451.002024-12-298314Actual
23729224.002024-02-288314Actual
34616197.572024-11-3083612Actual
35648115.652024-12-2983611Actual
9342200.002022-12-298315Budget
2601062.002024-04-298316Actual
10378135.002023-01-298364Actual
22640202.002024-01-298363Actual
2988341.192024-07-3083211Actual
28581554.122024-06-308318Actual
13664153.002023-04-308364Actual
14053238.002023-04-308367Actual
26956372.002024-05-308314Actual
3671189.062025-01-2983311Actual
504050.002022-08-318326Budget
3397240.002024-11-308326Actual
6507200.002022-09-308367Budget
4525113.002022-08-318313Actual
840955.002022-12-018326Actual
14175167.752023-04-308368Actual
2561310.332024-03-3083612Actual
33640344.002024-11-308313Actual
31837102.002024-09-298366Actual
601200.002022-04-308336Budget
16839111.002023-07-318316Actual
5382136.002022-08-318367Actual
1583420.002023-07-018326Actual
7568200.002022-10-318317Budget
10318217.002023-01-298314Actual
31928311.002024-09-298367Actual
8938105.632022-12-018368Actual
24231169.272024-02-288328Actual
6774100.002022-10-318313Budget
1960190.002022-05-318317Actual
19751116.002023-10-318364Actual

Generated 2025-05-30 20:55:30.257 UTC