[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-09-218365Actual
1789732.002023-09-218326Actual
22223295.032024-01-198318Actual
16125157.142023-07-228328Actual
24111251.002024-03-208317Actual
205395.012023-11-2183212Actual
1078668.002023-02-198356Actual
22640202.002024-02-198363Actual
282165.002022-05-218364Actual
6775155.002022-11-218313Actual
222200.002022-05-218314Budget
28844100.762024-07-2183611Actual
8831231.392022-12-228318Actual
12626182.002023-04-218364Actual
962377.002023-01-198346Actual
840860.002022-12-228326Budget
743039.002022-11-218356Actual
1724970.972023-08-2183111Actual
2370142.002024-03-208373Actual
10379200.002023-02-198364Budget
6116107.002022-10-218316Actual
1686628.002023-08-218326Actual
4772178.002022-09-218364Actual
2293721.002024-02-198326Actual
38395235.002025-04-218364Actual
27750136.932024-06-2083112Actual
16653246.002023-08-218314Actual
33524134.592024-11-2083113Actual
518464.002022-09-218356Actual
32458141.612024-10-2083613Actual
3446234.802024-12-2183511Actual
3731200.002022-08-218315Budget
33795242.002024-12-218364Actual
37860116.722025-03-2183311Actual
12990112.002023-04-218346Actual
346479.002022-08-218363Actual
24793104.002024-04-208364Actual
1890139.002023-10-218326Actual
55240.002022-05-218326Budget
26425101.822024-05-2083111Actual
30861596.552024-09-208318Actual
31097126.292024-09-2083611Actual
691233.002022-11-218373Actual
283100.002022-05-218364Budget
742950.002022-11-218356Budget
25141306.002024-04-208317Actual
31752143.002024-10-208336Actual
10515146.002023-02-198365Actual
22818173.002024-02-198315Actual
10132100.002023-02-198313Budget
405960.002022-08-218356Budget
1529233.742023-06-2183311Actual
14769122.002023-06-218365Actual
3106396.512024-09-2083411Actual
8611100.002022-12-228366Budget
12048187.002023-03-218317Actual
20134160.002023-11-218367Actual
6366100.002022-10-218366Budget
28021254.002024-07-218363Actual
1662599.002023-08-218373Actual
1490864.002023-06-218346Actual
130121.002022-06-218373Actual
7627191.002022-11-218367Actual
255548.212024-04-2083112Actual
30265417.002024-09-208313Actual
34674157.402024-12-2183113Actual
1636043.312023-07-2283611Actual
2031186.932023-11-2183111Actual
5896200.002022-10-218364Budget
19191190.482023-10-218328Actual
4992116.002022-09-218316Actual
2765844.382024-06-2083511Actual
55346.002022-05-218326Actual
513765.002022-09-218346Actual
25698293.002024-05-208313Actual
6445264.002022-10-218317Actual
25820270.002024-05-208314Actual
2530147.002022-07-228364Actual
1933822.042023-10-2183311Actual
33675205.002024-12-218363Actual
15179166.242023-06-218368Actual
31334159.152024-09-2083613Actual
27604128.422024-06-2083311Actual
14676114.002023-06-218364Actual
28106493.002024-07-218314Actual
2106996.002023-12-228366Actual
29387231.002024-08-208365Actual
691330.002022-11-218373Budget
30385393.002024-09-208314Actual
293859.002022-07-228356Actual
17530.002022-05-218373Actual
1795156.002023-09-218346Actual
35003335.002025-01-198315Actual
1289442.002023-04-218326Actual
466240.002022-09-218373Budget
12565200.002023-04-218314Budget
2540932.672024-04-2083311Actual
3558884.802025-01-1983411Actual
39277122.312025-04-2183113Actual
1694646.002023-08-218356Actual
14113338.972023-05-218318Actual
30889207.152024-09-208328Actual
10923197.002023-02-198317Actual
1594778.002023-07-228366Actual
504151.002022-09-218326Actual
31837102.002024-10-208366Actual
38067225.232025-03-2183612Actual
2004278.002023-11-218366Actual
293750.002022-07-228356Budget
279440.002022-07-228326Budget
21875125.002024-01-198365Actual
6960220.002022-11-218314Actual
12109138.002023-03-218367Actual
5461345.032022-09-218318Actual
245239.272024-03-2083112Actual
4773200.002022-09-218364Budget
630751.002022-10-218356Actual
2988341.192024-08-2083211Actual
37947123.102025-03-2183611Actual
38898237.452025-04-218368Actual
25234367.752024-04-208318Actual
3067858.002024-09-208356Actual
32763282.002024-11-208365Actual
34945290.002025-01-198364Actual
34141387.002024-12-218317Actual
18781131.002023-10-218315Actual
6446200.002022-10-218317Budget
33853252.002024-12-218315Actual

Generated 2025-06-20 19:38:47.715 UTC