[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-298315Actual
1027130.002023-01-288373Budget
1724970.972023-07-3083111Actual
29677273.002024-07-298367Actual
738280.002022-10-308346Budget
35706134.802024-12-2883112Actual
2196031.002023-12-288326Actual
3965100.002022-07-308336Budget
32458141.612024-09-2883613Actual
38743397.002025-03-308317Actual
23764167.002024-02-278364Actual
154118.212023-05-3083112Actual
1795156.002023-08-308346Actual
174776.082023-07-3083212Actual
30265417.002024-08-298313Actual
26304542.002024-04-288318Actual
3653200.002022-07-308364Budget
13098100.002023-03-308366Budget
11251158.002023-02-278313Actual
2611748.002024-04-288356Actual
1138830.002023-02-278373Budget
1895555.002023-09-298346Actual
6774100.002022-10-308313Budget
1289550.002023-03-308326Budget
36301144.002025-01-288336Actual
424200.002022-04-298365Budget
28701185.872024-06-2983111Actual
4993100.002022-08-308316Budget
1632613.532023-06-3083511Actual
13427100.002023-03-308368Budget
32961129.002024-10-298366Actual
952660.002022-12-288326Budget
755100.002022-04-298366Budget
3137138.002022-06-308367Actual
1064246.002023-01-288326Actual
27986398.002024-06-298313Actual
1550200.002022-05-308365Budget
3671189.062025-01-2883311Actual
2148251.822023-11-3083611Actual
26990240.002024-05-298364Actual
977273.812022-04-298318Actual
1435051.822023-04-2983611Actual
1629111.002022-05-308316Actual
33524134.592024-10-2983113Actual
3865375.002025-03-308356Actual
3718290.002025-02-278373Actual
29500153.002024-07-298336Actual
30923313.212024-08-298368Actual
18723137.002023-09-298364Actual
30091173.102024-07-2983612Actual
893780.002022-11-308368Budget
1429051.822023-04-2983311Actual
1446613.532023-04-2983612Actual
28198264.002024-06-298315Actual
2142153.952023-11-3083411Actual
4120137.002022-07-308366Actual
10845100.002023-01-288366Budget
10923197.002023-01-288317Actual
14769122.002023-05-308365Actual
36153313.002025-01-288315Actual
6037164.002022-09-298365Actual
14642209.002023-05-308314Actual
3373276.002024-11-298373Actual
34701171.432024-11-2983213Actual
2033925.232023-10-3083211Actual
13239177.002023-03-308367Actual
20253222.302023-10-308368Actual
13099101.002023-03-308366Actual
14523296.002023-05-308313Actual
20987115.002023-11-308336Actual
1485436.002023-05-308326Actual
8690200.002022-11-308317Budget
7895114.002022-11-308313Actual
19809163.002023-10-308315Actual
2370142.002024-02-278373Actual
748886.002022-10-308366Actual
30513241.002024-08-298365Actual
7238136.002022-10-308316Actual
15749163.002023-06-308365Actual
2508495.002024-03-298366Actual
2996130.002022-06-308366Actual
15536197.002023-06-308363Actual
887890.002022-11-308328Budget
11498169.002023-02-278364Actual
7707226.842022-10-308318Actual
195106.082023-09-2983212Actual
795490.002022-11-308363Actual
2952688.002024-07-298346Actual
23822179.002024-02-278315Actual
1836037.992023-08-3083411Actual
33887271.002024-11-298365Actual
9576100.002022-12-288336Budget
19751116.002023-10-308364Actual
3343224.162024-10-2983212Actual
36564217.752025-01-288328Actual
29049232.842024-06-2983213Actual
1662599.002023-07-308373Actual
1735814.592023-07-3083511Actual
2045448.632023-10-3083611Actual
20192328.362023-10-308318Actual
14557237.002023-05-308363Actual
3402694.002024-11-298346Actual
12298100.002023-02-278368Budget
17430.002022-04-298373Budget
4339219.272022-07-308318Actual
26779162.662024-04-2883613Actual
19844135.002023-10-308365Actual
38686117.002025-03-308366Actual
3789206.002022-07-308365Actual
2004278.002023-10-308366Actual
11499200.002023-02-278364Budget
223217.002022-04-298314Actual
346580.002022-07-308363Budget
242535.002022-06-308373Actual
2204043.002023-12-288356Actual
8751200.002022-11-308367Budget
1223680.002023-02-278328Budget
7568200.002022-10-308317Budget
803330.002022-11-308373Budget
2668200.002022-06-308365Budget
29585102.002024-07-298366Actual
3750371.002025-02-278356Actual
10739117.002023-01-288346Actual
19105259.002023-09-298367Actual
20874181.002023-11-308365Actual
8361153.002022-11-308316Actual
1392651.002023-04-298356Actual
1526513.532023-05-3083211Actual

Generated 2025-05-29 07:20:25.861 UTC