[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-09-288317Actual
1223798.052023-02-268328Actual
3590280.002022-07-298314Budget
2765844.382024-05-2883511Actual
34100.002022-04-288313Budget
1697998.002023-07-298366Actual
1800983.002023-08-298366Actual
795490.002022-11-298363Actual
2653411.402024-04-2783511Actual
36797100.762025-01-2783611Actual
28233256.002024-06-288365Actual
1222102.002022-05-298363Actual
22725211.002024-01-278314Actual
13366146.542023-03-298328Actual
205128.212023-10-2983112Actual
2437735.872024-02-2683311Actual
24886147.002024-03-288365Actual
326490.002022-06-298328Budget
7489100.002022-10-298366Budget
850580.002022-11-298346Budget
26365222.302024-04-278368Actual
35003335.002024-12-278315Actual
1895555.002023-09-288346Actual
37396116.002025-02-268316Actual
27896234.592024-05-2883213Actual
3869129.002022-07-298316Actual
39038127.362025-03-2983411Actual
896100.002022-04-288367Budget
10457200.002023-01-278315Budget
22223295.032023-12-278318Actual
27750136.932024-05-2883112Actual
18781131.002023-09-288315Actual
16688124.002023-07-298364Actual
2666115.652024-04-2783612Actual
234790.002022-06-298363Budget
1390070.002023-04-288346Actual
2287139.002022-06-298313Actual
1881100.002022-05-298366Budget
3901173.102025-03-2983311Actual
18187135.932023-08-298328Actual
30923313.212024-08-288368Actual
2890100.002022-06-298346Budget
36478290.002025-01-278367Actual
26990240.002024-05-288364Actual
10984200.002023-01-278367Budget
3742339.002025-02-268326Actual
9400185.002022-12-278365Actual
3035794.002024-08-288373Actual
15749163.002023-06-298365Actual
2757760.332024-05-2883211Actual
972788.002022-12-278366Actual
2692895.002024-05-288373Actual
12626182.002023-03-298364Actual
1866147.002023-09-288373Actual
1797736.002023-08-298356Actual
12991100.002023-03-298346Budget
3127587.222024-08-2883113Actual
3076248.002022-06-298317Actual
28609226.842024-06-288328Actual
518464.002022-08-298356Actual
2207158.662022-05-298368Actual
36656202.892025-01-2783111Actual
17719137.002023-08-298364Actual
24203310.182024-02-268318Actual
30478264.002024-08-288315Actual
840860.002022-11-298326Budget
23970117.002024-02-268336Actual
22760121.002024-01-278364Actual
12943128.002023-03-298336Actual
27549179.492024-05-2883111Actual
2952688.002024-07-288346Actual
35038195.002024-12-278365Actual
2645343.312024-04-2783211Actual
1838711.402023-08-2983511Actual
1730435.872023-07-2983311Actual
11063200.002023-01-278318Budget
37947123.102025-02-2683611Actual
38743397.002025-03-298317Actual
3668466.722025-01-2783211Actual
144355.012023-04-2883212Actual
364172.002022-04-288315Actual
4200158.002022-07-298317Actual
2543634.802024-03-2883411Actual
2497120.002024-03-288326Actual
15059227.002023-05-298367Actual
30861596.552024-08-288318Actual
3373276.002024-11-288373Actual
21126195.002023-11-298317Actual
9590.002022-04-288363Budget
14882109.002023-05-298336Actual
33110425.332024-10-288318Actual
3137138.002022-06-298367Actual
26956372.002024-05-288314Actual
12297129.872023-02-268368Actual
35328296.002024-12-278367Actual
35448257.152024-12-278368Actual
31155128.422024-08-2883112Actual
28140242.002024-06-288364Actual
154118.212023-05-2983112Actual
3488294.002024-12-278373Actual
636779.002022-09-288366Actual
3558884.802024-12-2783411Actual
7238136.002022-10-298316Actual
29049232.842024-06-2883213Actual
12847100.002023-03-298316Budget
14557237.002023-05-298363Actual
30981148.632024-08-2883111Actual
19070265.002023-09-288317Actual
5896200.002022-09-288364Budget
39304231.082025-03-2983213Actual
22818173.002024-01-278315Actual
33583238.102024-10-2883613Actual
17812167.002023-08-298365Actual
35942308.002025-01-278313Actual
3676543.312025-01-2783511Actual
15714146.002023-06-298315Actual
9726100.002022-12-278366Budget
2656852.892024-04-2783611Actual
9945361.692022-12-278318Actual
12109138.002023-02-268367Actual
31604279.002024-09-278315Actual
35386466.242024-12-278318Actual
13099101.002023-03-298366Actual
234674.002022-06-298363Actual
39099147.572025-03-2983611Actual
2370142.002024-02-268373Actual
423140.002022-04-288365Actual
8751200.002022-11-298367Budget

Generated 2025-05-28 04:56:34.485 UTC