[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-308316Actual
12991100.002023-03-308346Budget
28431111.002024-06-298366Actual
2473285.002022-06-308314Actual
3071190.002024-08-298366Actual
10132100.002023-01-288313Budget
31391402.002024-09-288313Actual
16125157.142023-06-308328Actual
1800983.002023-08-308366Actual
2543634.802024-03-2983411Actual
32635493.002024-10-298314Actual
4012100.002022-07-308346Budget
4200158.002022-07-308317Actual
2435026.292024-02-2783211Actual
15656141.002023-06-308364Actual
5460200.002022-08-308318Budget
10692141.002023-01-288336Actual
3127587.222024-08-2983113Actual
518360.002022-08-308356Budget
32876130.002024-10-298336Actual
30420310.002024-08-298364Actual
35506146.512024-12-2883111Actual
31426215.002024-09-288363Actual
5089118.002022-08-308336Actual
130030.002022-05-308373Budget
3106396.512024-08-2983411Actual
20874181.002023-11-308365Actual
7335100.002022-10-308336Budget
28609226.842024-06-298328Actual
2033925.232023-10-3083211Actual
18689220.002023-09-298314Actual
2843200.002022-06-308336Budget
38898237.452025-03-308368Actual
2531100.002022-06-308364Budget
30176181.962024-07-2983213Actual
2305095.002024-01-288366Actual
1726150.002022-05-308336Actual
1303777.002023-03-308356Actual
1549132.002022-05-308365Actual
28021254.002024-06-298363Actual
29139397.002024-07-298313Actual
12846109.002023-03-308316Actual
24639372.002024-03-298313Actual
17870113.002023-08-308316Actual
21988122.002023-12-288336Actual
3138100.002022-06-308367Budget
255548.212024-03-2983112Actual
915424.002022-12-288373Actual
8219184.002022-11-308315Actual
34733141.612024-11-2983613Actual
836178.002022-04-298317Actual
2839869.002024-06-298356Actual
755100.002022-04-298366Budget
37033157.402025-01-2883613Actual
234790.002022-06-308363Budget
30861596.552024-08-298318Actual
32763282.002024-10-298365Actual
22284158.662023-12-288368Actual
4710280.002022-08-308314Budget
5508160.182022-08-308328Actual
31511423.002024-09-288314Actual
1131180.002023-02-278363Budget
29049232.842024-06-2983213Actual
10379200.002023-01-288364Budget
24674223.002024-03-298363Actual
7489100.002022-10-308366Budget
2777827.362024-05-2983212Actual
2505134.002024-03-298356Actual
2955256.002024-07-298356Actual
12048187.002023-02-278317Actual
32515344.002024-10-298313Actual
1847911.402023-08-3083112Actual
893780.002022-11-308368Budget
6116107.002022-09-298316Actual
9575138.002022-12-288336Actual
1628100.002022-05-308316Budget
32306124.172024-09-2883112Actual
1083126.842022-04-298368Actual
21161178.002023-11-308367Actual
683590.002022-10-308363Budget
2497120.002024-03-298326Actual
10983178.002023-01-288367Actual
19225157.142023-09-298368Actual
2807891.002024-06-298373Actual
1795156.002023-08-308346Actual
32607118.002024-10-298373Actual
3573456.082024-12-2883212Actual
648100.002022-04-298346Budget
20627372.002023-11-308313Actual
2340252.892024-01-2883411Actual
1627236.932023-06-3083311Actual
1243976.002023-03-308363Actual
2204043.002023-12-288356Actual
354240.002022-07-308373Budget
4013101.002022-07-308346Actual
15621183.002023-06-308314Actual
26065100.002024-04-288336Actual
10378135.002023-01-288364Actual
7755116.232022-10-308328Actual
17157126.842023-07-308328Actual
188088.002022-05-308366Actual
17719137.002023-08-308364Actual
38686117.002025-03-308366Actual
728660.002022-10-308326Budget
37303301.002025-02-278315Actual
24264234.422024-02-278368Actual
2997100.002022-06-308366Budget
38395235.002025-03-308364Actual
29937103.952024-07-2983411Actual
29259385.002024-07-298314Actual
23228152.602024-01-288328Actual
2650746.502024-04-2883411Actual
5976206.002022-09-298315Actual
1750816.722023-07-3083612Actual
3732167.002022-07-308315Actual
9262196.002022-12-288364Actual
9341163.002022-12-288315Actual
17925125.002023-08-308336Actual
35328296.002024-12-288367Actual
4711240.002022-08-308314Actual
1482792.002023-05-308316Actual
518464.002022-08-308356Actual
742950.002022-10-308356Budget
2757760.332024-05-2983211Actual
8081256.002022-11-308314Actual
242535.002022-06-308373Actual
27194150.002024-05-298336Actual
2337545.442024-01-2883311Actual

Generated 2025-05-29 21:12:17.112 UTC