[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-07-318373Budget
363200.002022-04-308315Budget
4711240.002022-08-318314Actual
18159288.972023-08-318318Actual
2440453.952024-02-2883411Actual
2142153.952023-12-0183411Actual
1833337.992023-08-3183311Actual
18604202.002023-09-308363Actual
743039.002022-10-318356Actual
18781131.002023-09-308315Actual
23107225.002024-01-298317Actual
3265114.722022-07-018328Actual
37685454.122025-02-288318Actual
1836037.992023-08-3183411Actual
2609200.002022-07-018315Budget
13759117.002023-04-308365Actual
1990295.002023-10-318316Actual
11816137.002023-02-288336Actual
7238136.002022-10-318316Actual
34000144.002024-11-308336Actual
9016100.002022-12-298313Budget
3408492.002024-11-308366Actual
2988341.192024-07-3083211Actual
728660.002022-10-318326Budget
2724650.002024-05-308356Actual
1847911.402023-08-3183112Actual
14769122.002023-05-318365Actual
2610200.002022-07-018315Actual
3438141.192024-11-3083211Actual
282165.002022-04-308364Actual
31391402.002024-09-298313Actual
33583238.102024-10-3083613Actual
1727726.292023-07-3183211Actual
30768358.002024-08-308317Actual
571080.002022-09-308363Budget
1078668.002023-01-298356Actual
5648100.002022-09-308313Budget
2667200.002022-07-018365Actual
205395.012023-10-3183212Actual
11062295.032023-01-298318Actual
1887474.002023-09-308316Actual
12109138.002023-02-288367Actual
29049232.842024-06-3083213Actual
12048187.002023-02-288317Actual
835200.002022-04-308317Budget
326490.002022-07-018328Budget
3627336.002025-01-298326Actual
12110200.002023-02-288367Budget
3668466.722025-01-2983211Actual
38956160.342025-03-3183111Actual
803330.002022-12-018373Budget
27750136.932024-05-3083112Actual
5089118.002022-08-318336Actual
22852131.002024-01-298365Actual
28581554.122024-06-308318Actual
4386100.002022-07-318328Budget
3635370.002025-01-298356Actual
1408154.002022-05-318364Actual
775490.002022-10-318328Budget
17719137.002023-08-318364Actual
578942.002022-09-308373Actual
8281140.002022-12-018365Actual
22251148.052023-12-298328Actual
1083126.842022-04-308368Actual
803232.002022-12-018373Actual
571183.002022-09-308363Actual
245502.892024-02-2883212Actual
18187135.932023-08-318328Actual
1936540.122023-09-3083411Actual
2103958.002023-12-018356Actual
2765844.382024-05-3083511Actual
26779162.662024-04-2983613Actual
1482792.002023-05-318316Actual
1550200.002022-05-318365Budget
3676543.312025-01-2983511Actual
10379200.002023-01-298364Budget
27336332.002024-05-308317Actual
1005380.002022-12-298368Budget
32550209.002024-10-308363Actual
17430.002022-04-308373Budget
11640100.002023-02-288365Budget
346479.002022-07-318363Actual
39038127.362025-03-3183411Actual
242535.002022-07-018373Actual
17565397.002023-08-318313Actual
1196893.002023-02-288366Actual
14882109.002023-05-318336Actual
38601155.002025-03-318336Actual
32670298.002024-10-308364Actual
1138830.002023-02-288373Budget
1111080.002023-01-298328Budget
20134160.002023-10-318367Actual
144355.012023-04-3083212Actual
30626120.002024-08-308336Actual
17925125.002023-08-318336Actual
34496167.782024-11-3083611Actual
3217304.122022-07-018318Actual
39219211.402025-03-3183612Actual
6695100.002022-09-308368Budget
37090436.002025-02-288313Actual
19163437.452023-09-308318Actual
31511423.002024-09-298314Actual
1529233.742023-05-3183311Actual
2746100.002022-07-018316Budget
13819108.002023-04-308316Actual
30265417.002024-08-308313Actual
2355212.462024-01-2983612Actual
2342914.592024-01-2983511Actual
1851216.722023-08-3183612Actual
11171100.002023-01-298368Budget
38686117.002025-03-318366Actual
8610112.002022-12-018366Actual
28643214.722024-06-308368Actual
2435026.292024-02-2883211Actual
1392651.002023-04-308356Actual
2000943.002023-10-318356Actual
35448257.152024-12-298368Actual
3553479.482024-12-2983211Actual
9944200.002022-12-298318Budget
578840.002022-09-308373Budget
10378135.002023-01-298364Actual
748886.002022-10-318366Actual
10924200.002023-01-298317Budget
3071190.002024-08-308366Actual
10054164.722022-12-298368Actual
26332231.392024-04-298328Actual
3789206.002022-07-318365Actual
1998369.002023-10-318346Actual

Generated 2025-05-30 12:15:49.112 UTC