[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-288366Actual
3137138.002022-06-298367Actual
2033925.232023-10-2983211Actual
214690.002022-05-298328Budget
1064350.002023-01-278326Budget
952751.002022-12-278326Actual
9726100.002022-12-278366Budget
34733141.612024-11-2883613Actual
3325869.912024-10-2883211Actual
28902126.292024-06-2883112Actual
13508341.002023-04-288313Actual
10738100.002023-01-278346Budget
1243880.002023-03-298363Budget
205128.212023-10-2983112Actual
3965100.002022-07-298336Budget
37001181.962025-01-2783213Actual
37627303.002025-02-268367Actual
29445112.002024-07-288316Actual
32014257.152024-09-278328Actual
33346113.532024-10-2883611Actual
34790375.002024-12-278313Actual
2668200.002022-06-298365Budget
12377100.002023-03-298313Budget
1838711.402023-08-2983511Actual
55346.002022-04-288326Actual
17777135.002023-08-298315Actual
2144811.402023-11-2983511Actual
2615066.002024-04-278366Actual
1526513.532023-05-2983211Actual
20253222.302023-10-298368Actual
3328576.292024-10-2883311Actual
9203253.002022-12-278314Actual
1131089.002023-02-268363Actual
504151.002022-08-298326Actual
6117100.002022-09-288316Budget
2133962.462023-11-2983111Actual
2692895.002024-05-288373Actual
22284158.662023-12-278368Actual
32398139.852024-09-2783113Actual
2136734.802023-11-2983211Actual
1942567.782023-09-2883611Actual
33853252.002024-11-288315Actual
18604202.002023-09-288363Actual
15059227.002023-05-298367Actual
11815100.002023-02-268336Budget
423140.002022-04-288365Actual
29174217.002024-07-288363Actual
14141137.452023-04-288328Actual
3071190.002024-08-288366Actual
616550.002022-09-288326Budget
3685596.512025-01-2783112Actual
17129314.722023-07-298318Actual
6635100.002022-09-288328Budget
2923196.002024-07-288373Actual
22965103.002024-01-278336Actual
3076248.002022-06-298317Actual
2952688.002024-07-288346Actual
33018402.002024-10-288317Actual
728660.002022-10-298326Budget
30478264.002024-08-288315Actual
1446613.532023-04-2883612Actual
31036117.782024-08-2883311Actual
27336332.002024-05-288317Actual
2142153.952023-11-2983411Actual
2172143.002023-12-278373Actual
2334841.192024-01-2783211Actual
25698293.002024-04-278313Actual
972788.002022-12-278366Actual
27811211.402024-05-2883612Actual
38864179.872025-03-298328Actual
896100.002022-04-288367Budget
2497120.002024-03-288326Actual
30208155.642024-07-2883613Actual
1624511.402023-06-2983211Actual
3292850.002024-10-288356Actual
293859.002022-06-298356Actual
1549132.002022-05-298365Actual
2446584.802024-02-2683611Actual
20782145.002023-11-298364Actual
4012100.002022-07-298346Budget
2020100.002022-05-298367Budget
37033157.402025-01-2783613Actual
3750371.002025-02-268356Actual
1629948.632023-06-2983411Actual
4386100.002022-07-298328Budget
11863100.002023-02-268346Budget
6446200.002022-09-288317Budget
4259167.002022-07-298367Actual
2019151.002022-05-298367Actual
31155128.422024-08-2883112Actual
2435026.292024-02-2683211Actual
27750136.932024-05-2883112Actual
24231169.272024-02-268328Actual
1550200.002022-05-298365Budget
6696149.572022-09-288368Actual
11719100.002023-02-268316Budget
12110200.002023-02-268367Budget
33172257.152024-10-288368Actual
5090100.002022-08-298336Budget
7159200.002022-10-298365Budget
3005725.232024-07-2883212Actual
3865375.002025-03-298356Actual
578942.002022-09-288373Actual
7894100.002022-11-298313Budget
2648049.702024-04-2783311Actual
20662221.002023-11-298363Actual
31752143.002024-09-278336Actual
2440453.952024-02-2683411Actual
37685454.122025-02-268318Actual
164455.012023-06-2983212Actual
738393.002022-10-298346Actual
22223295.032023-12-278318Actual
2543634.802024-03-2883411Actual
1662599.002023-07-298373Actual
5243112.002022-08-298366Actual
18569419.002023-09-288313Actual
2609200.002022-06-298315Budget
3221536.932024-09-2783511Actual
1138921.002023-02-268373Actual
458580.002022-08-298363Budget
26425101.822024-04-2783111Actual
1196893.002023-02-268366Actual
1594778.002023-06-298366Actual
2004278.002023-10-298366Actual
34408101.822024-11-2883311Actual
24264234.422024-02-268368Actual
2786978.452024-05-2883113Actual
37860116.722025-02-2683311Actual

Generated 2025-05-29 02:06:37.293 UTC