[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-02-228328Actual
16039230.002023-06-258367Actual
8220200.002022-11-258315Budget
2610200.002022-06-258315Actual
2042028.422023-10-2583511Actual
743039.002022-10-258356Actual
2154010.332023-11-2583112Actual
33760376.002024-11-248314Actual
2757760.332024-05-2483211Actual
24203310.182024-02-228318Actual
2144811.402023-11-2583511Actual
33795242.002024-11-248364Actual
2334841.192024-01-2383211Actual
7020162.002022-10-258364Actual
907786.002022-12-238363Actual
363200.002022-04-248315Budget
9341163.002022-12-238315Actual
3213482.682024-09-2383211Actual
28488445.002024-06-248317Actual
1019380.002023-01-238363Budget
2872951.822024-06-2483211Actual
36478290.002025-01-238367Actual
3918556.082025-03-2583212Actual
2293721.002024-01-238326Actual
803330.002022-11-258373Budget
405960.002022-07-258356Budget
18220210.182023-08-258368Actual
887890.002022-11-258328Budget
29763213.212024-07-248328Actual
3783332.672025-02-2283211Actual
13543250.002023-04-248363Actual
1303777.002023-03-258356Actual
39157128.422025-03-2583112Actual
3742339.002025-02-228326Actual
32188108.212024-09-2383411Actual
1588864.002023-06-258346Actual
952660.002022-12-238326Budget
2242453.952023-12-2383411Actual
3512345.002024-12-238326Actual
1629948.632023-06-2583411Actual
38183266.172025-02-2283613Actual
962280.002022-12-238346Budget
2352010.332024-01-2383112Actual
16839111.002023-07-258316Actual
1078668.002023-01-238356Actual
4913165.002022-08-258365Actual
16653246.002023-07-258314Actual
1960190.002022-05-258317Actual
2004278.002023-10-258366Actual
13178200.002023-03-258317Budget
12706200.002023-03-258315Budget
6117100.002022-09-248316Budget
38864179.872025-03-258328Actual
2891101.002022-06-258346Actual
2692895.002024-05-248373Actual
15862115.002023-06-258336Actual
966942.002022-12-238356Actual
5896200.002022-09-248364Budget
27371266.002024-05-248367Actual
504100.002022-04-248316Budget
1360291.002023-04-248373Actual
37685454.122025-02-228318Actual
11437260.002023-02-228314Actual
4120137.002022-07-258366Actual
25141306.002024-03-248317Actual
1384628.002023-04-248326Actual
6587200.002022-09-248318Budget
466240.002022-08-258373Budget
2786978.452024-05-2483113Actual
37536118.002025-02-228366Actual
3402694.002024-11-248346Actual
850580.002022-11-258346Budget
37887120.972025-02-2283411Actual
1725200.002022-05-258336Budget
11969100.002023-02-228366Budget
30265417.002024-08-248313Actual
17719137.002023-08-258364Actual
3035794.002024-08-248373Actual
242535.002022-06-258373Actual
34945290.002024-12-238364Actual
29910110.342024-07-2483311Actual
39099147.572025-03-2583611Actual
10594100.002023-01-238316Budget
691233.002022-10-258373Actual
9865139.002022-12-238367Actual
5836280.002022-09-248314Budget
11577200.002023-02-228315Budget
2286100.002022-06-258313Budget
1223798.052023-02-228328Actual
354340.002022-07-258373Actual
8830200.002022-11-258318Budget
34353215.662024-11-2483111Actual
5837278.002022-09-248314Actual
22640202.002024-01-238363Actual
1838711.402023-08-2583511Actual
24111251.002024-02-228317Actual
20192328.362023-10-258318Actual
34295219.272024-11-248368Actual
31894371.002024-09-238317Actual
31155128.422024-08-2483112Actual
6445264.002022-09-248317Actual
144355.012023-04-2483212Actual
23262155.632024-01-238368Actual
1078560.002023-01-238356Budget
12846109.002023-03-258316Actual
1765741.002023-08-258373Actual
17071169.002023-07-258367Actual
1490864.002023-05-258346Actual
2148251.822023-11-2583611Actual
2561310.332024-03-2483612Actual
1303860.002023-03-258356Budget
1531950.762023-05-2583411Actual
1390070.002023-04-248346Actual
36188207.002025-01-238365Actual
4852209.002022-08-258315Actual
22130222.002023-12-238317Actual
1694646.002023-07-258356Actual
16894106.002023-07-258336Actual
2497120.002024-03-248326Actual
1895555.002023-09-248346Actual
895143.002022-04-248367Actual
9945361.692022-12-238318Actual
31697124.002024-09-238316Actual
23142257.002024-01-238367Actual
7021200.002022-10-258364Budget
1131089.002023-02-228363Actual
795490.002022-11-258363Actual
26065100.002024-04-238336Actual

Generated 2025-05-24 04:45:39.269 UTC