[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-03-298313Actual
37685454.122025-02-268318Actual
1186286.002023-02-268346Actual
2254817.782023-12-2783612Actual
1739280.552023-07-2983611Actual
4259167.002022-07-298367Actual
9478100.002022-12-278316Budget
2286100.002022-06-298313Budget
1535377.362023-05-2983611Actual
5381200.002022-08-298367Budget
33138210.182024-10-288328Actual
630860.002022-09-288356Budget
35236101.002024-12-278366Actual
1064350.002023-01-278326Budget
2878396.512024-06-2883411Actual
26425101.822024-04-2783111Actual
34733141.612024-11-2883613Actual
17565397.002023-08-298313Actual
3750371.002025-02-268356Actual
738393.002022-10-298346Actual
3213482.682024-09-2783211Actual
24639372.002024-03-288313Actual
571080.002022-09-288363Budget
28523247.002024-06-288367Actual
6961200.002022-10-298314Budget
14175167.752023-04-288368Actual
32048254.122024-09-278368Actual
2291089.002024-01-278316Actual
1027036.002023-01-278373Actual
2609156.002024-04-278346Actual
19070265.002023-09-288317Actual
7628200.002022-10-298367Budget
2172143.002023-12-278373Actual
3789206.002022-07-298365Actual
22818173.002024-01-278315Actual
2662714.592024-04-2783112Actual
2340252.892024-01-2783411Actual
803232.002022-11-298373Actual
35648115.652024-12-2783611Actual
2446584.802024-02-2683611Actual
27048281.002024-05-288315Actual
9203253.002022-12-278314Actual
466240.002022-08-298373Budget
2201475.002023-12-278346Actual
2891101.002022-06-298346Actual
3833264.002025-03-298373Actual
2196031.002023-12-278326Actual
1223798.052023-02-268328Actual
5975200.002022-09-288315Budget
2095930.002023-11-298326Actual
29937103.952024-07-2883411Actual
38836470.792025-03-298318Actual
1138830.002023-02-268373Budget
6445264.002022-09-288317Actual
38125113.532025-02-2683113Actual
1392651.002023-04-288356Actual
38956160.342025-03-2983111Actual
29797261.692024-07-288368Actual
242430.002022-06-298373Budget
31986478.362024-09-278318Actual
9590.002022-04-288363Budget
3403132.002022-07-298313Actual
14769122.002023-05-298365Actual
9726100.002022-12-278366Budget
2531100.002022-06-298364Budget
1730435.872023-07-2983311Actual
33404101.822024-10-2883112Actual
8690200.002022-11-298317Budget
1487200.002022-05-298315Budget
32607118.002024-10-288373Actual
32550209.002024-10-288363Actual
7894100.002022-11-298313Budget
32306124.172024-09-2783112Actual
30300242.002024-08-288363Actual
7489100.002022-10-298366Budget
2746100.002022-06-298316Budget
10457200.002023-01-278315Budget
32014257.152024-09-278328Actual
8282200.002022-11-298365Budget
2346266.722024-01-2783611Actual
35976233.002025-01-278363Actual
33640344.002024-11-288313Actual
728763.002022-10-298326Actual
7567264.002022-10-298317Actual
1191060.002023-02-268356Budget
29677273.002024-07-288367Actual
22852131.002024-01-278365Actual
1251730.002023-03-298373Budget
36246150.002025-01-278316Actual
245502.892024-02-2683212Actual
7755116.232022-10-298328Actual
10844115.002023-01-278366Actual
37451120.002025-02-268336Actual
36061480.002025-01-278314Actual
14523296.002023-05-298313Actual
363200.002022-04-288315Budget
177398.002022-05-298346Actual
850479.002022-11-298346Actual
1636043.312023-06-2983611Actual
2494476.002024-03-288316Actual
16159234.422023-06-298368Actual
35123.002022-04-288313Actual
38152141.612025-02-2683213Actual
3561518.842024-12-2783511Actual
27081195.002024-05-288365Actual
15024295.002023-05-298317Actual
855250.002022-11-298356Budget
20627372.002023-11-298313Actual
12048187.002023-02-268317Actual
32961129.002024-10-288366Actual
15621183.002023-06-298314Actual
13508341.002023-04-288313Actual
195106.082023-09-2883212Actual
2287139.002022-06-298313Actual
728660.002022-10-298326Budget
13240200.002023-03-298367Budget
22760121.002024-01-278364Actual
33110425.332024-10-288318Actual
32458141.612024-09-2783613Actual
33018402.002024-10-288317Actual
38601155.002025-03-298336Actual
4524100.002022-08-298313Budget
2432260.332024-02-2683111Actual
504151.002022-08-298326Actual
34262281.392024-11-288328Actual
32670298.002024-10-288364Actual
3869129.002022-07-298316Actual
2952688.002024-07-288346Actual

Generated 2025-05-28 05:28:58.934 UTC