[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2983111Actual
2201475.002023-12-278346Actual
31155128.422024-08-2883112Actual
154118.212023-05-2983112Actual
28523247.002024-06-288367Actual
2531100.002022-06-298364Budget
35885162.662024-12-2783613Actual
4446100.002022-07-298368Budget
2305095.002024-01-278366Actual
13543250.002023-04-288363Actual
25698293.002024-04-278313Actual
2103958.002023-11-298356Actual
4914200.002022-08-298365Budget
2716647.002024-05-288326Actual
28140242.002024-06-288364Actual
1446613.532023-04-2883612Actual
32876130.002024-10-288336Actual
3065271.002024-08-288346Actual
3732167.002022-07-298315Actual
17157126.842023-07-298328Actual
3862777.002025-03-298346Actual
9806200.002022-12-278317Budget
26365222.302024-04-278368Actual
33640344.002024-11-288313Actual
683590.002022-10-298363Budget
30385393.002024-08-288314Actual
850479.002022-11-298346Actual
36598219.272025-01-278368Actual
34176222.002024-11-288367Actual
13177174.002023-03-298317Actual
1289550.002023-03-298326Budget
245502.892024-02-2683212Actual
6587200.002022-09-288318Budget
7099200.002022-10-298315Budget
20627372.002023-11-298313Actual
26425101.822024-04-2783111Actual
7489100.002022-10-298366Budget
2133962.462023-11-2983111Actual
33346113.532024-10-2883611Actual
23262155.632024-01-278368Actual
24999121.002024-03-288336Actual
26956372.002024-05-288314Actual
2671974.942024-04-2783113Actual
1019380.002023-01-278363Budget
21783103.002023-12-278364Actual
38546106.002025-03-298316Actual
2645343.312024-04-2783211Actual
3071190.002024-08-288366Actual
2157314.592023-11-2983612Actual
30478264.002024-08-288315Actual
3177881.002024-09-278346Actual
754107.002022-04-288366Actual
10515146.002023-01-278365Actual
8361153.002022-11-298316Actual
12110200.002023-02-268367Budget
6445264.002022-09-288317Actual
30300242.002024-08-288363Actual
31426215.002024-09-278363Actual
27631100.762024-05-2883411Actual
19225157.142023-09-288368Actual
26990240.002024-05-288364Actual
3869129.002022-07-298316Actual
10594100.002023-01-278316Budget
12564230.002023-03-298314Actual
30981148.632024-08-2883111Actual
12188245.032023-02-268318Actual
31837102.002024-09-278366Actual
3868100.002022-07-298316Budget
19070265.002023-09-288317Actual
2757760.332024-05-2883211Actual
6037164.002022-09-288365Actual
26304542.002024-04-278318Actual
11719100.002023-02-268316Budget
2505134.002024-03-288356Actual
37627303.002025-02-268367Actual
31546240.002024-09-278364Actual
38395235.002025-03-298364Actual
4851200.002022-08-298315Budget
26065100.002024-04-278336Actual
23644182.002024-02-268363Actual
3373276.002024-11-288373Actual
16781185.002023-07-298365Actual
28291135.002024-06-288316Actual
8360100.002022-11-298316Budget
17071169.002023-07-298367Actual
20134160.002023-10-298367Actual
7239100.002022-10-298316Budget
9262196.002022-12-278364Actual
31928311.002024-09-278367Actual
4525113.002022-08-298313Actual
505133.002022-04-288316Actual
11498169.002023-02-268364Actual
2039349.702023-10-2983411Actual
458474.002022-08-298363Actual
2342914.592024-01-2783511Actual
3789206.002022-07-298365Actual
3323155.632022-06-298368Actual
2242453.952023-12-2783411Actual
22605351.002024-01-278313Actual
38686117.002025-03-298366Actual
32670298.002024-10-288364Actual
346580.002022-07-298363Budget
458580.002022-08-298363Budget
2952688.002024-07-288346Actual
7238136.002022-10-298316Actual
1866147.002023-09-288373Actual
1933822.042023-09-2883311Actual
19163437.452023-09-288318Actual
1733156.082023-07-2983411Actual
16097342.002023-06-298318Actual
222200.002022-04-288314Budget
3443594.382024-11-2883411Actual
205395.012023-10-2983212Actual
28581554.122024-06-288318Actual
12767126.002023-03-298365Actual
10378135.002023-01-278364Actual
6366100.002022-09-288366Budget
9342200.002022-12-278315Budget
3035794.002024-08-288373Actual
691233.002022-10-298373Actual
1795156.002023-08-298346Actual
15714146.002023-06-298315Actual
9590.002022-04-288363Budget
2530147.002022-06-298364Actual
13724203.002023-04-288315Actual
1027036.002023-01-278373Actual
21988122.002023-12-278336Actual
26779162.662024-04-2783613Actual

Generated 2025-05-28 22:03:14.601 UTC