[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-278336Actual
22818173.002024-01-278315Actual
31837102.002024-09-278366Actual
4386100.002022-07-298328Budget
35386466.242024-12-278318Actual
33675205.002024-11-288363Actual
13543250.002023-04-288363Actual
35414217.752024-12-278328Actual
9993196.542022-12-278328Actual
3005725.232024-07-2883212Actual
13098100.002023-03-298366Budget
2045448.632023-10-2983611Actual
38453253.002025-03-298315Actual
1898141.002023-09-288356Actual
11815100.002023-02-268336Budget
14523296.002023-05-298313Actual
9945361.692022-12-278318Actual
4992116.002022-08-298316Actual
1164100.002022-05-298313Budget
33052278.002024-10-288367Actual
188088.002022-05-298366Actual
10595120.002023-01-278316Actual
164189.272023-06-2983112Actual
364172.002022-04-288315Actual
3100940.122024-08-2883211Actual
17600237.002023-08-298363Actual
354240.002022-07-298373Budget
28140242.002024-06-288364Actual
13630167.002023-04-288314Actual
15714146.002023-06-298315Actual
10739117.002023-01-278346Actual
1435051.822023-04-2883611Actual
2603721.002024-04-278326Actual
28964153.952024-06-2883612Actual
29642383.002024-07-288317Actual
2154010.332023-11-2983112Actual
3217304.122022-06-298318Actual
3458243.312024-11-2883212Actual
30889207.152024-08-288328Actual
29174217.002024-07-288363Actual
1223798.052023-02-268328Actual
2098200.002022-05-298318Budget
38778255.002025-03-298367Actual
1529233.742023-05-2983311Actual
36536551.092025-01-278318Actual
3800586.932025-02-2683112Actual
38067225.232025-02-2683612Actual
18220210.182023-08-298368Actual
242430.002022-06-298373Budget
1064246.002023-01-278326Actual
2000943.002023-10-298356Actual
2662714.592024-04-2783112Actual
27604128.422024-05-2883311Actual
2747110.002022-06-298316Actual
11578204.002023-02-268315Actual
2071950.002023-11-298373Actual
738393.002022-10-298346Actual
13239177.002023-03-298367Actual
1730435.872023-07-2983311Actual
1697998.002023-07-298366Actual
1251730.002023-03-298373Budget
2843200.002022-06-298336Budget
38488293.002025-03-298365Actual
2648049.702024-04-2783311Actual
4121100.002022-07-298366Budget
915530.002022-12-278373Budget
1429051.822023-04-2883311Actual
17925125.002023-08-298336Actual
4338200.002022-07-298318Budget
13178200.002023-03-298317Budget
34701171.432024-11-2883213Actual
30803276.002024-08-288367Actual
23857163.002024-02-268365Actual
31426215.002024-09-278363Actual
2997100.002022-06-298366Budget
10457200.002023-01-278315Budget
21219395.032023-11-298318Actual
37245317.002025-02-268364Actual
13428191.992023-03-298368Actual
36246150.002025-01-278316Actual
3590280.002022-07-298314Budget
28844100.762024-06-2883611Actual
16159234.422023-06-298368Actual
8752169.002022-11-298367Actual
14018197.002023-04-288317Actual
6960220.002022-10-298314Actual
31302155.642024-08-2883213Actual
37090436.002025-02-268313Actual
5460200.002022-08-298318Budget
19163437.452023-09-288318Actual
35003335.002024-12-278315Actual
1772100.002022-05-298346Budget
1482792.002023-05-298316Actual
907786.002022-12-278363Actual
962280.002022-12-278346Budget
37338248.002025-02-268365Actual
840955.002022-11-298326Actual
850580.002022-11-298346Budget
2352010.332024-01-2783112Actual
20987115.002023-11-298336Actual
4710280.002022-08-298314Budget
33138210.182024-10-288328Actual
25262179.872024-03-288328Actual
346580.002022-07-298363Budget
13240200.002023-03-298367Budget
3718290.002025-02-268373Actual
31604279.002024-09-278315Actual
2893025.232024-06-2883212Actual
23262155.632024-01-278368Actual
11816137.002023-02-268336Actual
7894100.002022-11-298313Budget
1627236.932023-06-2983311Actual
3742339.002025-02-268326Actual
22130222.002023-12-278317Actual
20099258.002023-10-298317Actual
2004278.002023-10-298366Actual
1019380.002023-01-278363Budget
19225157.142023-09-288368Actual
25855187.002024-04-278364Actual
1243880.002023-03-298363Budget
2254817.782023-12-2783612Actual
38183266.172025-02-2683613Actual
6634135.932022-09-288328Actual
13177174.002023-03-298317Actual
4013101.002022-07-298346Actual
32763282.002024-10-288365Actual
3857360.002025-03-298326Actual
1005380.002022-12-278368Budget

Generated 2025-05-29 02:55:24.198 UTC