[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-08-238316Actual
242535.002022-06-248373Actual
31036117.782024-08-2383311Actual
19751116.002023-10-248364Actual
2843200.002022-06-248336Budget
2538213.532024-03-2383211Actual
4012100.002022-07-248346Budget
8361153.002022-11-248316Actual
28523247.002024-06-238367Actual
743039.002022-10-248356Actual
102490.002022-04-238328Budget
8938105.632022-11-248368Actual
3397240.002024-11-238326Actual
33675205.002024-11-238363Actual
28346163.002024-06-238336Actual
15024295.002023-05-248317Actual
19809163.002023-10-248315Actual
1621781.612023-06-2483111Actual
4913165.002022-08-248365Actual
25698293.002024-04-228313Actual
234674.002022-06-248363Actual
25141306.002024-03-238317Actual
24886147.002024-03-238365Actual
1191060.002023-02-218356Budget
38546106.002025-03-248316Actual
578840.002022-09-238373Budget
5570141.992022-08-248368Actual
3343224.162024-10-2383212Actual
1190945.002023-02-218356Actual
571080.002022-09-238363Budget
7160157.002022-10-248365Actual
38240375.002025-03-248313Actual
7021200.002022-10-248364Budget
36188207.002025-01-228365Actual
28643214.722024-06-238368Actual
2207158.662022-05-248368Actual
36598219.272025-01-228368Actual
34234466.242024-11-238318Actual
742950.002022-10-248356Budget
33583238.102024-10-2383613Actual
11250100.002023-02-218313Budget
12991100.002023-03-248346Budget
2727997.002024-05-238366Actual
1078668.002023-01-228356Actual
2242453.952023-12-2283411Actual
18220210.182023-08-248368Actual
26332231.392024-04-228328Actual
245502.892024-02-2183212Actual
35648115.652024-12-2283611Actual
10379200.002023-01-228364Budget
6214140.002022-09-238336Actual
33018402.002024-10-238317Actual
21219395.032023-11-248318Actual
364172.002022-04-238315Actual
738280.002022-10-248346Budget
391650.002022-07-248326Budget
893780.002022-11-248368Budget
31155128.422024-08-2383112Actual
2724650.002024-05-238356Actual
2147151.082022-05-248328Actual
3076248.002022-06-248317Actual
33887271.002024-11-238365Actual
2692895.002024-05-238373Actual
1628100.002022-05-248316Budget
1887474.002023-09-238316Actual
1064246.002023-01-228326Actual
2435026.292024-02-2183211Actual
12109138.002023-02-218367Actual
10054164.722022-12-228368Actual
3553479.482024-12-2283211Actual
363200.002022-04-238315Budget
2609200.002022-06-248315Budget
6696149.572022-09-238368Actual
23970117.002024-02-218336Actual
16839111.002023-07-248316Actual
3172439.002024-09-228326Actual
3965100.002022-07-248336Budget
1138921.002023-02-218373Actual
28701185.872024-06-2383111Actual
4199200.002022-07-248317Budget
2101379.002023-11-248346Actual
11639189.002023-02-218365Actual
896100.002022-04-238367Budget
2340252.892024-01-2283411Actual
2890100.002022-06-248346Budget
10515146.002023-01-228365Actual
37747296.542025-02-218368Actual
12110200.002023-02-218367Budget
4772178.002022-08-248364Actual
3653200.002022-07-248364Budget
13759117.002023-04-238365Actual
282165.002022-04-238364Actual
7707226.842022-10-248318Actual
2747110.002022-06-248316Actual
11437260.002023-02-218314Actual
37593353.002025-02-218317Actual
181950.002022-05-248356Budget
1800983.002023-08-248366Actual
691330.002022-10-248373Budget
30889207.152024-08-238328Actual
962280.002022-12-228346Budget
2402264.002024-02-218356Actual
28964153.952024-06-2383612Actual
29294222.002024-07-238364Actual
9993196.542022-12-228328Actual
1686628.002023-07-248326Actual
1772100.002022-05-248346Budget
10984200.002023-01-228367Budget
1959200.002022-05-248317Budget
37338248.002025-02-218365Actual
32821144.002024-10-238316Actual
27811211.402024-05-2383612Actual
30176181.962024-07-2383213Actual
36797100.762025-01-2283611Actual
10983178.002023-01-228367Actual
20220178.362023-10-248328Actual
30265417.002024-08-238313Actual
2291089.002024-01-228316Actual
1289550.002023-03-248326Budget
2342914.592024-01-2283511Actual
2133962.462023-11-2483111Actual
12626182.002023-03-248364Actual
11251158.002023-02-218313Actual
1692072.002023-07-248346Actual
32670298.002024-10-238364Actual
5837278.002022-09-238314Actual
2301767.002024-01-228356Actual
999290.002022-12-228328Budget

Generated 2025-05-23 20:51:44.403 UTC