[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-308313Actual
20220178.362023-10-308328Actual
962377.002022-12-288346Actual
3653200.002022-07-308364Budget
1392651.002023-04-298356Actual
1431735.872023-04-2983411Actual
8611100.002022-11-308366Budget
346580.002022-07-308363Budget
3553479.482024-12-2883211Actual
2996130.002022-06-308366Actual
3438141.192024-11-2983211Actual
2947238.002024-07-298326Actual
2207389.002023-12-288366Actual
37090436.002025-02-278313Actual
3868100.002022-07-308316Budget
504151.002022-08-308326Actual
2746100.002022-06-308316Budget
29910110.342024-07-2983311Actual
28346163.002024-06-298336Actual
5649113.002022-09-298313Actual
7707226.842022-10-308318Actual
2293721.002024-01-288326Actual
7894100.002022-11-308313Budget
255548.212024-03-2983112Actual
17870113.002023-08-308316Actual
35123.002022-04-298313Actual
2881022.042024-06-2983511Actual
35448257.152024-12-288368Actual
1851216.722023-08-3083612Actual
37947123.102025-02-2783611Actual
5461345.032022-08-308318Actual
1632613.532023-06-3083511Actual
2472200.002022-06-308314Budget
4773200.002022-08-308364Budget
38488293.002025-03-308365Actual
36656202.892025-01-2883111Actual
38183266.172025-02-2783613Actual
1390070.002023-04-298346Actual
1303777.002023-03-308356Actual
11640100.002023-02-278365Budget
31894371.002024-09-288317Actual
15145143.512023-05-308328Actual
3172439.002024-09-288326Actual
2446584.802024-02-2783611Actual
34176222.002024-11-298367Actual
2666115.652024-04-2883612Actual
37125292.002025-02-278363Actual
1998369.002023-10-308346Actual
1488238.002022-05-308315Actual
3561518.842024-12-2883511Actual
21841194.002023-12-288315Actual
3688324.162025-01-2883212Actual
11250100.002023-02-278313Budget
977273.812022-04-298318Actual
6695100.002022-09-298368Budget
1387484.002023-04-298336Actual
130121.002022-05-308373Actual
29855184.812024-07-2983111Actual
1636043.312023-06-3083611Actual
15536197.002023-06-308363Actual
2891101.002022-06-308346Actual
8690200.002022-11-308317Budget
2878396.512024-06-2983411Actual
10594100.002023-01-288316Budget
7238136.002022-10-308316Actual
32048254.122024-09-288368Actual
11863100.002023-02-278346Budget
20874181.002023-11-308365Actual
3865375.002025-03-308356Actual
15621183.002023-06-308314Actual
391650.002022-07-308326Budget
3325869.912024-10-2983211Actual
972788.002022-12-288366Actual
15749163.002023-06-308365Actual
1531950.762023-05-3083411Actual
10515146.002023-01-288365Actual
31986478.362024-09-288318Actual
3405262.002024-11-298356Actual
30889207.152024-08-298328Actual
22852131.002024-01-288365Actual
20840177.002023-11-308315Actual
1222102.002022-05-308363Actual
2095930.002023-11-308326Actual
14769122.002023-05-308365Actual
2437735.872024-02-2783311Actual
9399200.002022-12-288365Budget
8879135.932022-11-308328Actual
31302155.642024-08-2983213Actual
893780.002022-11-308368Budget
20987115.002023-11-308336Actual
33110425.332024-10-298318Actual
234790.002022-06-308363Budget
1662599.002023-07-308373Actual
5897133.002022-09-298364Actual
7335100.002022-10-308336Budget
8282200.002022-11-308365Budget
6507200.002022-09-298367Budget
19225157.142023-09-298368Actual
9263200.002022-12-288364Budget
513765.002022-08-308346Actual
2535486.932024-03-2983111Actual
20134160.002023-10-308367Actual
3138100.002022-06-308367Budget
38152141.612025-02-2783213Actual
2291089.002024-01-288316Actual
6037164.002022-09-298365Actual
234674.002022-06-308363Actual
27139104.002024-05-298316Actual
17036237.002023-07-308317Actual
31752143.002024-09-288336Actual
34262281.392024-11-298328Actual
1251730.002023-03-308373Budget
12188245.032023-02-278318Actual
22965103.002024-01-288336Actual
10457200.002023-01-288315Budget
21247195.022023-11-308328Actual
7239100.002022-10-308316Budget
27429429.882024-05-298318Actual
26871282.002024-05-298363Actual
7816108.662022-10-308368Actual
3403132.002022-07-308313Actual
1628100.002022-05-308316Budget
13098100.002023-03-308366Budget
13428191.992023-03-308368Actual
17600237.002023-08-308363Actual
10318217.002023-01-288314Actual
36797100.762025-01-2883611Actual
30981148.632024-08-2983111Actual

Generated 2025-05-29 16:29:55.863 UTC