[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-04-288326Actual
37090436.002025-02-278313Actual
15621183.002023-06-308314Actual
55240.002022-04-298326Budget
37245317.002025-02-278364Actual
7160157.002022-10-308365Actual
3965100.002022-07-308336Budget
23200285.932024-01-288318Actual
9341163.002022-12-288315Actual
26332231.392024-04-288328Actual
2242453.952023-12-2883411Actual
1164100.002022-05-308313Budget
21988122.002023-12-288336Actual
12705215.002023-03-308315Actual
2000943.002023-10-308356Actual
279440.002022-06-308326Budget
22251148.052023-12-288328Actual
32188108.212024-09-2883411Actual
38686117.002025-03-308366Actual
37593353.002025-02-278317Actual
37125292.002025-02-278363Actual
755100.002022-04-298366Budget
4386100.002022-07-308328Budget
2839869.002024-06-298356Actual
20782145.002023-11-308364Actual
9263200.002022-12-288364Budget
3652157.002022-07-308364Actual
3901173.102025-03-3083311Actual
2494476.002024-03-298316Actual
29855184.812024-07-2983111Actual
2891101.002022-06-308346Actual
13428191.992023-03-308368Actual
27811211.402024-05-2983612Actual
174776.082023-07-3083212Actual
29387231.002024-07-298365Actual
35038195.002024-12-288365Actual
5461345.032022-08-308318Actual
36061480.002025-01-288314Actual
16159234.422023-06-308368Actual
12990112.002023-03-308346Actual
26425101.822024-04-2883111Actual
34496167.782024-11-2983611Actual
20134160.002023-10-308367Actual
6696149.572022-09-298368Actual
1851216.722023-08-3083612Actual
12188245.032023-02-278318Actual
15145143.512023-05-308328Actual
19809163.002023-10-308315Actual
13366146.542023-03-308328Actual
2033925.232023-10-3083211Actual
2405467.002024-02-278366Actual
2286100.002022-06-308313Budget
33404101.822024-10-2983112Actual
10457200.002023-01-288315Budget
32048254.122024-09-288368Actual
23609331.002024-02-278313Actual
26779162.662024-04-2883613Actual
4013101.002022-07-308346Actual
36443414.002025-01-288317Actual
2093281.002023-11-308316Actual
19717192.002023-10-308314Actual
855172.002022-11-308356Actual
28291135.002024-06-298316Actual
37805136.932025-02-2783111Actual
3718290.002025-02-278373Actual
16097342.002023-06-308318Actual
691233.002022-10-308373Actual
8140200.002022-11-308364Budget
11436200.002023-02-278314Budget
32550209.002024-10-298363Actual
2157314.592023-11-3083612Actual
27081195.002024-05-298365Actual
952751.002022-12-288326Actual
630860.002022-09-298356Budget
37001181.962025-01-2883213Actual
3216200.002022-06-308318Budget
35123.002022-04-298313Actual
10691100.002023-01-288336Budget
5242100.002022-08-308366Budget
1223680.002023-02-278328Budget
6214140.002022-09-298336Actual
1027036.002023-01-288373Actual
1190945.002023-02-278356Actual
31426215.002024-09-288363Actual
29735479.882024-07-298318Actual
23729224.002024-02-278314Actual
10318217.002023-01-288314Actual
34733141.612024-11-2983613Actual
1078560.002023-01-288356Budget
4851200.002022-08-308315Budget
25698293.002024-04-288313Actual
1435051.822023-04-2983611Actual
30571125.002024-08-298316Actual
11969100.002023-02-278366Budget
3553479.482024-12-2883211Actual
1968994.002023-10-308373Actual
781580.002022-10-308368Budget
8457100.002022-11-308336Budget
16746185.002023-07-308315Actual
3865375.002025-03-308356Actual
15862115.002023-06-308336Actual
28523247.002024-06-298367Actual
3443594.382024-11-2983411Actual
188088.002022-05-308366Actual
94102.002022-04-298363Actual
30420310.002024-08-298364Actual
4852209.002022-08-308315Actual
1251730.002023-03-308373Budget
2786978.452024-05-2983113Actual
31391402.002024-09-288313Actual
836178.002022-04-298317Actual
11499200.002023-02-278364Budget
34674157.402024-11-2983113Actual
1289550.002023-03-308326Budget
11498169.002023-02-278364Actual
2610200.002022-06-308315Actual
11111143.512023-01-288328Actual
34945290.002024-12-288364Actual
38956160.342025-03-3083111Actual
26304542.002024-04-288318Actual
8938105.632022-11-308368Actual
3265114.722022-06-308328Actual
2346266.722024-01-2883611Actual
3118344.382024-08-2983212Actual
1933822.042023-09-2983311Actual
35003335.002024-12-288315Actual
37627303.002025-02-278367Actual
2505134.002024-03-298356Actual

Generated 2025-05-30 01:21:16.236 UTC