[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-05-288346Actual
29022122.312024-06-2783113Actual
518464.002022-08-288356Actual
279440.002022-06-288326Budget
1390070.002023-04-278346Actual
18159288.972023-08-288318Actual
2538213.532024-03-2783211Actual
164189.272023-06-2883112Actual
29642383.002024-07-278317Actual
30420310.002024-08-278364Actual
36188207.002025-01-268365Actual
4338200.002022-07-288318Budget
35506146.512024-12-2683111Actual
2878396.512024-06-2783411Actual
3071190.002024-08-278366Actual
1223798.052023-02-258328Actual
33551148.622024-10-2783213Actual
1838711.402023-08-2883511Actual
2000943.002023-10-288356Actual
69550.002022-04-278356Budget
3901173.102025-03-2883311Actual
19105259.002023-09-278367Actual
22223295.032023-12-268318Actual
7099200.002022-10-288315Budget
38864179.872025-03-288328Actual
38686117.002025-03-288366Actual
33795242.002024-11-278364Actual
26425101.822024-04-2683111Actual
1624511.402023-06-2883211Actual
28523247.002024-06-278367Actual
840955.002022-11-288326Actual
29585102.002024-07-278366Actual
282165.002022-04-278364Actual
32961129.002024-10-278366Actual
8457100.002022-11-288336Budget
3402100.002022-07-288313Budget
33052278.002024-10-278367Actual
37001181.962025-01-2683213Actual
35885162.662024-12-2683613Actual
33640344.002024-11-278313Actual
3405262.002024-11-278356Actual
3403132.002022-07-288313Actual
23764167.002024-02-258364Actual
16125157.142023-06-288328Actual
7627191.002022-10-288367Actual
33138210.182024-10-278328Actual
25733213.002024-04-268363Actual
2601062.002024-04-268316Actual
2057015.652023-10-2883612Actual
37947123.102025-02-2583611Actual
3005725.232024-07-2783212Actual
3590280.002022-07-288314Budget
12847100.002023-03-288316Budget
36974164.412025-01-2683113Actual
27631100.762024-05-2783411Actual
2843200.002022-06-288336Budget
31426215.002024-09-268363Actual
1694646.002023-07-288356Actual
20987115.002023-11-288336Actual
3059860.002024-08-278326Actual
8690200.002022-11-288317Budget
4259167.002022-07-288367Actual
2269787.002024-01-268373Actual
27139104.002024-05-278316Actual
31928311.002024-09-268367Actual
4993100.002022-08-288316Budget
25950202.002024-04-268365Actual
1724970.972023-07-2883111Actual
1544416.722023-05-2883612Actual
39304231.082025-03-2883213Actual
2399677.002024-02-258346Actual
32106167.782024-09-2683111Actual
37033157.402025-01-2683613Actual
578942.002022-09-278373Actual
2757760.332024-05-2783211Actual
840860.002022-11-288326Budget
38275211.002025-03-288363Actual
12991100.002023-03-288346Budget
30571125.002024-08-278316Actual
10691100.002023-01-268336Budget
2039349.702023-10-2883411Actual
6696149.572022-09-278368Actual
3216192.252024-09-2683311Actual
1531950.762023-05-2883411Actual
5648100.002022-09-278313Budget
30803276.002024-08-278367Actual
24674223.002024-03-278363Actual
6695100.002022-09-278368Budget
3172439.002024-09-268326Actual
8281140.002022-11-288365Actual
21219395.032023-11-288318Actual
18723137.002023-09-278364Actual
5242100.002022-08-288366Budget
1725200.002022-05-288336Budget
10458180.002023-01-268315Actual
16746185.002023-07-288315Actual
38240375.002025-03-288313Actual
1931114.592023-09-2783211Actual
15621183.002023-06-288314Actual
28701185.872024-06-2783111Actual
4260200.002022-07-288367Budget
37210471.002025-02-258314Actual
36301144.002025-01-268336Actual
13098100.002023-03-288366Budget
3517780.002024-12-268346Actual
743039.002022-10-288356Actual
21841194.002023-12-268315Actual
33945133.002024-11-278316Actual
5090100.002022-08-288336Budget
1992936.002023-10-288326Actual
15145143.512023-05-288328Actual
20747241.002023-11-288314Actual
1349217.002022-05-288314Actual
9590.002022-04-278363Budget
9479140.002022-12-268316Actual
7160157.002022-10-288365Actual
12297129.872023-02-258368Actual
94102.002022-04-278363Actual
803232.002022-11-288373Actual
3512345.002024-12-268326Actual
4524100.002022-08-288313Budget
18689220.002023-09-278314Actual
167749.002022-05-288326Actual
1251730.002023-03-288373Budget
458474.002022-08-288363Actual
16039230.002023-06-288367Actual
34353215.662024-11-2783111Actual
1998369.002023-10-288346Actual

Generated 2025-05-28 02:52:40.631 UTC