[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-298363Actual
3632790.002025-01-288346Actual
1243976.002023-03-308363Actual
37477102.002025-02-278346Actual
1488238.002022-05-308315Actual
578840.002022-09-298373Budget
907690.002022-12-288363Budget
1960190.002022-05-308317Actual
2440453.952024-02-2783411Actual
15024295.002023-05-308317Actual
6445264.002022-09-298317Actual
2004278.002023-10-308366Actual
30091173.102024-07-2983612Actual
28198264.002024-06-298315Actual
1797736.002023-08-308356Actual
37805136.932025-02-2783111Actual
38360450.002025-03-308314Actual
39337213.542025-03-3083613Actual
15714146.002023-06-308315Actual
33945133.002024-11-298316Actual
19191190.482023-09-298328Actual
2473142.002024-03-298373Actual
691330.002022-10-308373Budget
28140242.002024-06-298364Actual
5508160.182022-08-308328Actual
130030.002022-05-308373Budget
1289550.002023-03-308326Budget
1426313.532023-04-2983211Actual
2786978.452024-05-2983113Actual
29677273.002024-07-298367Actual
10132100.002023-01-288313Budget
26836345.002024-05-298313Actual
21630312.002023-12-288313Actual
1461444.002023-05-308373Actual
17719137.002023-08-308364Actual
28346163.002024-06-298336Actual
1954111.402023-09-2983612Actual
10379200.002023-01-288364Budget
24793104.002024-03-298364Actual
14557237.002023-05-308363Actual
24851143.002024-03-298315Actual
3323155.632022-06-308368Actual
10318217.002023-01-288314Actual
14113338.972023-04-298318Actual
1083126.842022-04-298368Actual
29585102.002024-07-298366Actual
1064350.002023-01-288326Budget
32340168.852024-09-2883612Actual
37396116.002025-02-278316Actual
6834103.002022-10-308363Actual
30208155.642024-07-2983613Actual
2955256.002024-07-298356Actual
12626182.002023-03-308364Actual
3328576.292024-10-2983311Actual
11718123.002023-02-278316Actual
2394218.002024-02-278326Actual
1697998.002023-07-308366Actual
10844115.002023-01-288366Actual
3512345.002024-12-288326Actual
3397240.002024-11-298326Actual
13427100.002023-03-308368Budget
28643214.722024-06-298368Actual
31639266.002024-09-288365Actual
37627303.002025-02-278367Actual
8219184.002022-11-308315Actual
31604279.002024-09-288315Actual
10692141.002023-01-288336Actual
2346266.722024-01-2883611Actual
895143.002022-04-298367Actual
13240200.002023-03-308367Budget
10845100.002023-01-288366Budget
1303777.002023-03-308356Actual
1196893.002023-02-278366Actual
25296187.452024-03-298368Actual
3652157.002022-07-308364Actual
14141137.452023-04-298328Actual
6695100.002022-09-298368Budget
2777827.362024-05-2983212Actual
513765.002022-08-308346Actual
32550209.002024-10-298363Actual
31334159.152024-08-2983613Actual
32763282.002024-10-298365Actual
37685454.122025-02-278318Actual
10594100.002023-01-288316Budget
12048187.002023-02-278317Actual
13724203.002023-04-298315Actual
2844150.002022-06-308336Actual
15501408.002023-06-308313Actual
4387178.362022-07-308328Actual
34790375.002024-12-288313Actual
35328296.002024-12-288367Actual
16781185.002023-07-308365Actual
10319200.002023-01-288314Budget
2036622.042023-10-3083311Actual
7707226.842022-10-308318Actual
32458141.612024-09-2883613Actual
33172257.152024-10-298368Actual
11815100.002023-02-278336Budget
17191182.902023-07-308368Actual
1942567.782023-09-2983611Actual
2878396.512024-06-2983411Actual
21988122.002023-12-288336Actual
962280.002022-12-288346Budget
748886.002022-10-308366Actual
3127587.222024-08-2983113Actual
32425224.062024-09-2883213Actual
10595120.002023-01-288316Actual
1887474.002023-09-298316Actual
1111080.002023-01-288328Budget
7706200.002022-10-308318Budget
24111251.002024-02-278317Actual
1881100.002022-05-308366Budget
5509100.002022-08-308328Budget
18569419.002023-09-298313Actual
9478100.002022-12-288316Budget
35096102.002024-12-288316Actual
1847911.402023-08-3083112Actual
36478290.002025-01-288367Actual
2154010.332023-11-3083112Actual
10054164.722022-12-288368Actual
1959200.002022-05-308317Budget
363200.002022-04-298315Budget
2546326.292024-03-2983511Actual
24999121.002024-03-298336Actual
6117100.002022-09-298316Budget
37713304.122025-02-278328Actual
3789206.002022-07-308365Actual
1629948.632023-06-3083411Actual

Generated 2025-05-30 01:22:58.257 UTC