[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2883111Actual
3172439.002024-09-278326Actual
33760376.002024-11-288314Actual
31217188.002024-08-2883612Actual
37477102.002025-02-268346Actual
14642209.002023-05-298314Actual
1901394.002023-09-288366Actual
1629111.002022-05-298316Actual
6834103.002022-10-298363Actual
4914200.002022-08-298365Budget
2497120.002024-03-288326Actual
1431735.872023-04-2883411Actual
6366100.002022-09-288366Budget
5461345.032022-08-298318Actual
17719137.002023-08-298364Actual
38067225.232025-02-2683612Actual
29500153.002024-07-288336Actual
1429051.822023-04-2883311Actual
36188207.002025-01-278365Actual
14523296.002023-05-298313Actual
37536118.002025-02-268366Actual
5322169.002022-08-298317Actual
630751.002022-09-288356Actual
10379200.002023-01-278364Budget
571183.002022-09-288363Actual
3561518.842024-12-2783511Actual
25262179.872024-03-288328Actual
2440453.952024-02-2683411Actual
2893025.232024-06-2883212Actual
3790200.002022-07-298365Budget
1990295.002023-10-298316Actual
578840.002022-09-288373Budget
29855184.812024-07-2883111Actual
35151132.002024-12-278336Actual
3906515.652025-03-2983511Actual
855250.002022-11-298356Budget
28198264.002024-06-288315Actual
775490.002022-10-298328Budget
11171100.002023-01-278368Budget
17600237.002023-08-298363Actual
2093281.002023-11-298316Actual
32876130.002024-10-288336Actual
12943128.002023-03-298336Actual
22284158.662023-12-278368Actual
1487200.002022-05-298315Budget
5381200.002022-08-298367Budget
2095930.002023-11-298326Actual
29139397.002024-07-288313Actual
3402100.002022-07-298313Budget
1800983.002023-08-298366Actual
1795156.002023-08-298346Actual
15536197.002023-06-298363Actual
6445264.002022-09-288317Actual
3076248.002022-06-298317Actual
15714146.002023-06-298315Actual
3591245.002022-07-298314Actual
5896200.002022-09-288364Budget
16004256.002023-06-298317Actual
28844100.762024-06-2883611Actual
8879135.932022-11-298328Actual
39219211.402025-03-2983612Actual
9342200.002022-12-278315Budget
20134160.002023-10-298367Actual
1628100.002022-05-298316Budget
1131089.002023-02-268363Actual
4200158.002022-07-298317Actual
181950.002022-05-298356Budget
10924200.002023-01-278317Budget
177398.002022-05-298346Actual
17685175.002023-08-298314Actual
13177174.002023-03-298317Actual
23764167.002024-02-268364Actual
4338200.002022-07-298318Budget
35096102.002024-12-278316Actual
915424.002022-12-278373Actual
30385393.002024-08-288314Actual
37747296.542025-02-268368Actual
1662599.002023-07-298373Actual
11718123.002023-02-268316Actual
5648100.002022-09-288313Budget
738280.002022-10-298346Budget
3118344.382024-08-2883212Actual
34674157.402024-11-2883113Actual
25733213.002024-04-278363Actual
17430.002022-04-288373Budget
32763282.002024-10-288365Actual
21664232.002023-12-278363Actual
504100.002022-04-288316Budget
2237035.872023-12-2783211Actual
2042028.422023-10-2983511Actual
840955.002022-11-298326Actual
2952688.002024-07-288346Actual
36797100.762025-01-2783611Actual
28964153.952024-06-2883612Actual
1027130.002023-01-278373Budget
22818173.002024-01-278315Actual
36598219.272025-01-278368Actual
2502566.002024-03-288346Actual
6508180.002022-09-288367Actual
2671974.942024-04-2783113Actual
5242100.002022-08-298366Budget
2747110.002022-06-298316Actual
15749163.002023-06-298365Actual
3868100.002022-07-298316Budget
28431111.002024-06-288366Actual
1027036.002023-01-278373Actual
3488294.002024-12-278373Actual
10738100.002023-01-278346Budget
1529233.742023-05-2983311Actual
2746100.002022-06-298316Budget
1496779.002023-05-298366Actual
3800586.932025-02-2683112Actual
182044.002022-05-298356Actual
14557237.002023-05-298363Actual
28488445.002024-06-288317Actual
2000943.002023-10-298356Actual
10318217.002023-01-278314Actual
32014257.152024-09-278328Actual
11062295.032023-01-278318Actual
25915234.002024-04-278315Actual
20874181.002023-11-298365Actual
1164100.002022-05-298313Budget
1064350.002023-01-278326Budget
37593353.002025-02-268317Actual
14676114.002023-05-298364Actual
2291089.002024-01-278316Actual
18066268.002023-08-298317Actual
3789206.002022-07-298365Actual

Generated 2025-05-28 06:25:56.570 UTC