[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-288373Actual
33887271.002024-11-308365Actual
354240.002022-07-318373Budget
34496167.782024-11-3083611Actual
915530.002022-12-298373Budget
3512345.002024-12-298326Actual
2193376.002023-12-298316Actual
28021254.002024-06-308363Actual
2147151.082022-05-318328Actual
14141137.452023-04-308328Actual
9262196.002022-12-298364Actual
691330.002022-10-318373Budget
2352010.332024-01-2983112Actual
33551148.622024-10-3083213Actual
29082155.642024-06-3083613Actual
33052278.002024-10-308367Actual
2020100.002022-05-318367Budget
3803323.102025-02-2883212Actual
6366100.002022-09-308366Budget
4773200.002022-08-318364Budget
3857360.002025-03-318326Actual
35096102.002024-12-298316Actual
21841194.002023-12-298315Actual
23609331.002024-02-288313Actual
34295219.272024-11-308368Actual
738393.002022-10-318346Actual
36153313.002025-01-298315Actual
38453253.002025-03-318315Actual
23142257.002024-01-298367Actual
19225157.142023-09-308368Actual
19844135.002023-10-318365Actual
8938105.632022-12-018368Actual
1490864.002023-05-318346Actual
7627191.002022-10-318367Actual
505133.002022-04-308316Actual
1223680.002023-02-288328Budget
1895555.002023-09-308346Actual
25141306.002024-03-308317Actual
25698293.002024-04-298313Actual
35767225.232024-12-2983612Actual
19717192.002023-10-318314Actual
1535377.362023-05-3183611Actual
21281169.272023-12-018368Actual
25296187.452024-03-308368Actual
3217304.122022-07-018318Actual
2142153.952023-12-0183411Actual
13508341.002023-04-308313Actual
3284834.002024-10-308326Actual
23822179.002024-02-288315Actual
466240.002022-08-318373Budget
1797736.002023-08-318356Actual
10691100.002023-01-298336Budget
2952688.002024-07-308346Actual
30208155.642024-07-3083613Actual
3177881.002024-09-298346Actual
11063200.002023-01-298318Budget
748886.002022-10-318366Actual
3862777.002025-03-318346Actual
6117100.002022-09-308316Budget
1697998.002023-07-318366Actual
2402264.002024-02-288356Actual
22130222.002023-12-298317Actual
3517780.002024-12-298346Actual
11718123.002023-02-288316Actual
27336332.002024-05-308317Actual
26990240.002024-05-308364Actual
34945290.002024-12-298364Actual
1461444.002023-05-318373Actual
35414217.752024-12-298328Actual
18723137.002023-09-308364Actual
2786978.452024-05-3083113Actual
17870113.002023-08-318316Actual
2394218.002024-02-288326Actual
1628100.002022-05-318316Budget
23857163.002024-02-288365Actual
28198264.002024-06-308315Actual
64984.002022-04-308346Actual
18066268.002023-08-318317Actual
887890.002022-12-018328Budget
2650746.502024-04-2983411Actual
9945361.692022-12-298318Actual
18187135.932023-08-318328Actual
7335100.002022-10-318336Budget
33230185.872024-10-3083111Actual
181950.002022-05-318356Budget
1423567.782023-04-3083111Actual
13630167.002023-04-308314Actual
1730435.872023-07-3183311Actual
3833264.002025-03-318373Actual
1078560.002023-01-298356Budget
391764.002022-07-318326Actual
2446584.802024-02-2883611Actual
907786.002022-12-298363Actual
17071169.002023-07-318367Actual
6695100.002022-09-308368Budget
795590.002022-12-018363Budget
195106.082023-09-3083212Actual
3005725.232024-07-3083212Actual
9399200.002022-12-298365Budget
4525113.002022-08-318313Actual
6774100.002022-10-318313Budget
2988341.192024-07-3083211Actual
24793104.002024-03-308364Actual
242430.002022-07-018373Budget
122390.002022-05-318363Budget
20134160.002023-10-318367Actual
6116107.002022-09-308316Actual
3653200.002022-07-318364Budget
20099258.002023-10-318317Actual
28643214.722024-06-308368Actual
966942.002022-12-298356Actual
1833337.992023-08-3183311Actual
15145143.512023-05-318328Actual
2305095.002024-01-298366Actual
15749163.002023-07-018365Actual
7707226.842022-10-318318Actual
3323155.632022-07-018368Actual
12627200.002023-03-318364Budget
16125157.142023-07-018328Actual
4993100.002022-08-318316Budget
1176768.002023-02-288326Actual
2301767.002024-01-298356Actual
29910110.342024-07-3083311Actual
8140200.002022-12-018364Budget
10457200.002023-01-298315Budget
1223798.052023-02-288328Actual
1019289.002023-01-298363Actual
19070265.002023-09-308317Actual

Generated 2025-05-30 03:22:41.044 UTC