[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-288366Actual
977273.812022-04-288318Actual
34733141.612024-11-2883613Actual
28140242.002024-06-288364Actual
8831231.392022-11-298318Actual
4386100.002022-07-298328Budget
6214140.002022-09-288336Actual
1390070.002023-04-288346Actual
29139397.002024-07-288313Actual
29797261.692024-07-288368Actual
30571125.002024-08-288316Actual
7895114.002022-11-298313Actual
346580.002022-07-298363Budget
3668466.722025-01-2783211Actual
39277122.312025-03-2983113Actual
691233.002022-10-298373Actual
2579267.002024-04-278373Actual
1628100.002022-05-298316Budget
2923196.002024-07-288373Actual
1830614.592023-08-2983211Actual
35506146.512024-12-2783111Actual
1739280.552023-07-2983611Actual
32550209.002024-10-288363Actual
2239746.502023-12-2783311Actual
8610112.002022-11-298366Actual
3833264.002025-03-298373Actual
34616197.572024-11-2883612Actual
1933822.042023-09-2883311Actual
6117100.002022-09-288316Budget
32458141.612024-09-2783613Actual
23262155.632024-01-278368Actual
9726100.002022-12-278366Budget
167749.002022-05-298326Actual
37627303.002025-02-268367Actual
16125157.142023-06-298328Actual
2716647.002024-05-288326Actual
1588864.002023-06-298346Actual
12189200.002023-02-268318Budget
2837290.002024-06-288346Actual
2546326.292024-03-2883511Actual
2893025.232024-06-2883212Actual
2154010.332023-11-2983112Actual
2334841.192024-01-2783211Actual
504100.002022-04-288316Budget
9263200.002022-12-278364Budget
10691100.002023-01-278336Budget
9342200.002022-12-278315Budget
15145143.512023-05-298328Actual
279529.002022-06-298326Actual
2878396.512024-06-2883411Actual
13508341.002023-04-288313Actual
37713304.122025-02-268328Actual
1191060.002023-02-268356Budget
1990295.002023-10-298316Actual
37536118.002025-02-268366Actual
39304231.082025-03-2983213Actual
16653246.002023-07-298314Actual
2301767.002024-01-278356Actual
23107225.002024-01-278317Actual
30923313.212024-08-288368Actual
9202200.002022-12-278314Budget
37033157.402025-01-2783613Actual
19957111.002023-10-298336Actual
34176222.002024-11-288367Actual
1765741.002023-08-298373Actual
15807100.002023-06-298316Actual
24759220.002024-03-288314Actual
21875125.002023-12-278365Actual
2505134.002024-03-288356Actual
2502566.002024-03-288346Actual
19809163.002023-10-298315Actual
33640344.002024-11-288313Actual
34554110.342024-11-2883112Actual
1959200.002022-05-298317Budget
10516100.002023-01-278365Budget
6634135.932022-09-288328Actual
3488294.002024-12-278373Actual
855250.002022-11-298356Budget
13240200.002023-03-298367Budget
2615066.002024-04-278366Actual
2671974.942024-04-2783113Actual
37090436.002025-02-268313Actual
11111143.512023-01-278328Actual
1727726.292023-07-2983211Actual
1019289.002023-01-278363Actual
972788.002022-12-278366Actual
4121100.002022-07-298366Budget
1165142.002022-05-298313Actual
4200158.002022-07-298317Actual
3688324.162025-01-2783212Actual
3127587.222024-08-2883113Actual
293859.002022-06-298356Actual
2101379.002023-11-298346Actual
3627336.002025-01-278326Actual
144355.012023-04-2883212Actual
2839869.002024-06-288356Actual
1496779.002023-05-298366Actual
9945361.692022-12-278318Actual
7707226.842022-10-298318Actual
34496167.782024-11-2883611Actual
840955.002022-11-298326Actual
2342914.592024-01-2783511Actual
36564217.752025-01-278328Actual
10515146.002023-01-278365Actual
2095930.002023-11-298326Actual
728763.002022-10-298326Actual
3803323.102025-02-2683212Actual
1083126.842022-04-288368Actual
2881022.042024-06-2883511Actual
1027130.002023-01-278373Budget
35003335.002024-12-278315Actual
10924200.002023-01-278317Budget
1526513.532023-05-2983211Actual
2473142.002024-03-288373Actual
33052278.002024-10-288367Actual
1686628.002023-07-298326Actual
181950.002022-05-298356Budget
242535.002022-06-298373Actual
2535486.932024-03-2883111Actual
38956160.342025-03-2983111Actual
22760121.002024-01-278364Actual
1895555.002023-09-288346Actual
234790.002022-06-298363Budget
38183266.172025-02-2683613Actual
1485436.002023-05-298326Actual
424200.002022-04-288365Budget
3590280.002022-07-298314Budget
36478290.002025-01-278367Actual

Generated 2025-05-29 02:37:53.856 UTC