[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-2783311Actual
8282200.002022-11-298365Budget
22965103.002024-01-278336Actual
3118344.382024-08-2883212Actual
2201475.002023-12-278346Actual
11719100.002023-02-268316Budget
5321200.002022-08-298317Budget
1078560.002023-01-278356Budget
9866200.002022-12-278367Budget
15714146.002023-06-298315Actual
22165225.002023-12-278367Actual
9342200.002022-12-278315Budget
2144811.402023-11-2983511Actual
5897133.002022-09-288364Actual
15059227.002023-05-298367Actual
174506.082023-07-2983112Actual
23729224.002024-02-268314Actual
11639189.002023-02-268365Actual
648100.002022-04-288346Budget
25141306.002024-03-288317Actual
5460200.002022-08-298318Budget
616453.002022-09-288326Actual
37685454.122025-02-268318Actual
3668466.722025-01-2783211Actual
3685596.512025-01-2783112Actual
3443594.382024-11-2883411Actual
1827867.782023-08-2983111Actual
35096102.002024-12-278316Actual
6261114.002022-09-288346Actual
3790200.002022-07-298365Budget
33853252.002024-11-288315Actual
578840.002022-09-288373Budget
283100.002022-04-288364Budget
32607118.002024-10-288373Actual
6587200.002022-09-288318Budget
1901394.002023-09-288366Actual
38488293.002025-03-298365Actual
33887271.002024-11-288365Actual
32106167.782024-09-2783111Actual
27631100.762024-05-2883411Actual
5570141.992022-08-298368Actual
683590.002022-10-298363Budget
1765741.002023-08-298373Actual
18220210.182023-08-298368Actual
28346163.002024-06-288336Actual
1772100.002022-05-298346Budget
4445157.142022-07-298368Actual
2402264.002024-02-268356Actual
7895114.002022-11-298313Actual
1461444.002023-05-298373Actual
5381200.002022-08-298367Budget
31511423.002024-09-278314Actual
225155.012023-12-2783112Actual
2844150.002022-06-298336Actual
17191182.902023-07-298368Actual
1627236.932023-06-2983311Actual
29139397.002024-07-288313Actual
38956160.342025-03-2983111Actual
1409100.002022-05-298364Budget
4772178.002022-08-298364Actual
2881022.042024-06-2883511Actual
3127587.222024-08-2883113Actual
11640100.002023-02-268365Budget
36478290.002025-01-278367Actual
6774100.002022-10-298313Budget
182044.002022-05-298356Actual
8281140.002022-11-298365Actual
3517780.002024-12-278346Actual
28488445.002024-06-288317Actual
1727726.292023-07-2983211Actual
3791417.782025-02-2683511Actual
195106.082023-09-2883212Actual
1111080.002023-01-278328Budget
6116107.002022-09-288316Actual
10378135.002023-01-278364Actual
2757760.332024-05-2883211Actual
1429051.822023-04-2883311Actual
1838711.402023-08-2983511Actual
9203253.002022-12-278314Actual
754107.002022-04-288366Actual
2286100.002022-06-298313Budget
31217188.002024-08-2883612Actual
1493455.002023-05-298356Actual
23644182.002024-02-268363Actual
38453253.002025-03-298315Actual
26956372.002024-05-288314Actual
2610200.002022-06-298315Actual
1191060.002023-02-268356Budget
18723137.002023-09-288364Actual
15862115.002023-06-298336Actual
907690.002022-12-278363Budget
2472200.002022-06-298314Budget
2786978.452024-05-2883113Actual
32306124.172024-09-2783112Actual
2531100.002022-06-298364Budget
245502.892024-02-2683212Actual
6446200.002022-09-288317Budget
728763.002022-10-298326Actual
26209320.002024-04-278317Actual
1851216.722023-08-2983612Actual
34176222.002024-11-288367Actual
33795242.002024-11-288364Actual
33675205.002024-11-288363Actual
31837102.002024-09-278366Actual
17600237.002023-08-298363Actual
513765.002022-08-298346Actual
3833264.002025-03-298373Actual
2837290.002024-06-288346Actual
37210471.002025-02-268314Actual
11863100.002023-02-268346Budget
16039230.002023-06-298367Actual
9399200.002022-12-278365Budget
5242100.002022-08-298366Budget
8457100.002022-11-298336Budget
7816108.662022-10-298368Actual
24886147.002024-03-288365Actual
3405262.002024-11-288356Actual
2955256.002024-07-288356Actual
10133121.002023-01-278313Actual
952660.002022-12-278326Budget
1435051.822023-04-2883611Actual
1487200.002022-05-298315Budget
38395235.002025-03-298364Actual
38778255.002025-03-298367Actual
29445112.002024-07-288316Actual
1881100.002022-05-298366Budget
33524134.592024-10-2883113Actual
29763213.212024-07-288328Actual

Generated 2025-05-28 14:55:41.832 UTC