[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-08-128356Actual
1939228.422023-10-1383511Actual
8751200.002022-12-148367Budget
10133121.002023-02-118313Actual
11719100.002023-03-138316Budget
242430.002022-07-148373Budget
2837290.002024-07-138346Actual
30420310.002024-09-128364Actual
1842148.632023-09-1383611Actual
39038127.362025-04-1383411Actual
32550209.002024-11-128363Actual
1662599.002023-08-138373Actual
1138921.002023-03-138373Actual
7568200.002022-11-138317Budget
2656852.892024-05-1283611Actual
1990295.002023-11-138316Actual
23107225.002024-02-118317Actual
458474.002022-09-138363Actual
332490.002022-07-148368Budget
1078668.002023-02-118356Actual
32458141.612024-10-1283613Actual
1954111.402023-10-1383612Actual
3718290.002025-03-138373Actual
10516100.002023-02-118365Budget
6634135.932022-10-138328Actual
27896234.592024-06-1283213Actual
1131089.002023-03-138363Actual
4851200.002022-09-138315Budget
23262155.632024-02-118368Actual
24886147.002024-04-128365Actual
795590.002022-12-148363Budget
391764.002022-08-138326Actual
2872951.822024-07-1383211Actual
33346113.532024-11-1283611Actual
4913165.002022-09-138365Actual
12188245.032023-03-138318Actual
2610200.002022-07-148315Actual
3918556.082025-04-1383212Actual
164455.012023-07-1483212Actual
11111143.512023-02-118328Actual
29585102.002024-08-128366Actual
2237035.872024-01-1183211Actual
6586266.242022-10-138318Actual
5896200.002022-10-138364Budget
39219211.402025-04-1383612Actual
30513241.002024-09-128365Actual
2093281.002023-12-148316Actual
7755116.232022-11-138328Actual
972788.002023-01-118366Actual
3443594.382024-12-1383411Actual
31302155.642024-09-1283213Actual
19717192.002023-11-138314Actual
16533358.002023-08-138313Actual
3343224.162024-11-1283212Actual
21783103.002024-01-118364Actual
38743397.002025-04-138317Actual
29387231.002024-08-128365Actual
738280.002022-11-138346Budget
1629948.632023-07-1483411Actual
20747241.002023-12-148314Actual
10378135.002023-02-118364Actual
13630167.002023-05-138314Actual
578942.002022-10-138373Actual
7707226.842022-11-138318Actual
3177881.002024-10-128346Actual
8360100.002022-12-148316Budget
34945290.002025-01-118364Actual
4260200.002022-08-138367Budget
8361153.002022-12-148316Actual
14882109.002023-06-138336Actual
30803276.002024-09-128367Actual
10594100.002023-02-118316Budget
20099258.002023-11-138317Actual
20782145.002023-12-148364Actual
64984.002022-05-138346Actual
2036622.042023-11-1383311Actual
630860.002022-10-138356Budget
2139456.082023-12-1483311Actual
220890.002022-06-138368Budget
3688324.162025-02-1183212Actual
3590280.002022-08-138314Budget
31334159.152024-09-1283613Actual
2432260.332024-03-1283111Actual
25915234.002024-05-128315Actual
9203253.002023-01-118314Actual
20627372.002023-12-148313Actual
3100940.122024-09-1283211Actual
6695100.002022-10-138368Budget
4339219.272022-08-138318Actual
2645343.312024-05-1283211Actual
6116107.002022-10-138316Actual
3800586.932025-03-1383112Actual
22852131.002024-02-118365Actual
37451120.002025-03-138336Actual
602130.002022-05-138336Actual
1529233.742023-06-1383311Actual
728763.002022-11-138326Actual
1942567.782023-10-1383611Actual
1968994.002023-11-138373Actual
915530.002023-01-118373Budget
22130222.002024-01-118317Actual
1697998.002023-08-138366Actual
5321200.002022-09-138317Budget
9262196.002023-01-118364Actual
1636043.312023-07-1483611Actual
29855184.812024-08-1283111Actual
952751.002023-01-118326Actual
36916151.832025-02-1183612Actual
15536197.002023-07-148363Actual
895143.002022-05-138367Actual
2609200.002022-07-148315Budget
23764167.002024-03-128364Actual
35706134.802025-01-1183112Actual
2133962.462023-12-1483111Actual
2293721.002024-02-118326Actual
24111251.002024-03-128317Actual
39304231.082025-04-1383213Actual
31928311.002024-10-128367Actual
3137138.002022-07-148367Actual
8830200.002022-12-148318Budget
25950202.002024-05-128365Actual
18816185.002023-10-138365Actual
2446584.802024-03-1283611Actual
3517780.002025-01-118346Actual
10844115.002023-02-118366Actual
11063200.002023-02-118318Budget
37033157.402025-02-1183613Actual
3582581.962025-01-1183113Actual

Generated 2025-06-12 18:37:18.027 UTC