[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-288373Actual
3685596.512025-01-2783112Actual
3402694.002024-11-288346Actual
32340168.852024-09-2783612Actual
2207389.002023-12-278366Actual
55240.002022-04-288326Budget
21988122.002023-12-278336Actual
29677273.002024-07-288367Actual
3632790.002025-01-278346Actual
36153313.002025-01-278315Actual
27336332.002024-05-288317Actual
840860.002022-11-298326Budget
3603369.002025-01-278373Actual
12188245.032023-02-268318Actual
22130222.002023-12-278317Actual
6116107.002022-09-288316Actual
4386100.002022-07-298328Budget
8140200.002022-11-298364Budget
1624511.402023-06-2983211Actual
3373276.002024-11-288373Actual
15621183.002023-06-298314Actual
7816108.662022-10-298368Actual
616453.002022-09-288326Actual
29049232.842024-06-2883213Actual
1629111.002022-05-298316Actual
16653246.002023-07-298314Actual
2653411.402024-04-2783511Actual
2207158.662022-05-298368Actual
37245317.002025-02-268364Actual
5461345.032022-08-298318Actual
18159288.972023-08-298318Actual
2996130.002022-06-298366Actual
11250100.002023-02-268313Budget
8220200.002022-11-298315Budget
1027130.002023-01-278373Budget
6508180.002022-09-288367Actual
34701171.432024-11-2883213Actual
26065100.002024-04-278336Actual
6635100.002022-09-288328Budget
2071950.002023-11-298373Actual
33795242.002024-11-288364Actual
18689220.002023-09-288314Actual
122390.002022-05-298363Budget
32821144.002024-10-288316Actual
2893025.232024-06-2883212Actual
20840177.002023-11-298315Actual
8282200.002022-11-298365Budget
28964153.952024-06-2883612Actual
15117384.422023-05-298318Actual
9263200.002022-12-278364Budget
1895555.002023-09-288346Actual
12846109.002023-03-298316Actual
10691100.002023-01-278336Budget
167640.002022-05-298326Budget
2095930.002023-11-298326Actual
23970117.002024-02-268336Actual
3898473.102025-03-2983211Actual
691233.002022-10-298373Actual
30768358.002024-08-288317Actual
3343224.162024-10-2883212Actual
893780.002022-11-298368Budget
1529233.742023-05-2983311Actual
3292850.002024-10-288356Actual
1064246.002023-01-278326Actual
12189200.002023-02-268318Budget
3582581.962024-12-2783113Actual
5382136.002022-08-298367Actual
15862115.002023-06-298336Actual
775490.002022-10-298328Budget
37713304.122025-02-268328Actual
9262196.002022-12-278364Actual
14053238.002023-04-288367Actual
34945290.002024-12-278364Actual
406057.002022-07-298356Actual
1647610.332023-06-2983612Actual
13428191.992023-03-298368Actual
21161178.002023-11-298367Actual
34234466.242024-11-288318Actual
34733141.612024-11-2883613Actual
972788.002022-12-278366Actual
6960220.002022-10-298314Actual
34295219.272024-11-288368Actual
781580.002022-10-298368Budget
33110425.332024-10-288318Actual
16004256.002023-06-298317Actual
29642383.002024-07-288317Actual
3558884.802024-12-2783411Actual
27811211.402024-05-2883612Actual
23644182.002024-02-268363Actual
34000144.002024-11-288336Actual
20192328.362023-10-298318Actual
36478290.002025-01-278367Actual
4338200.002022-07-298318Budget
24886147.002024-03-288365Actual
13178200.002023-03-298317Budget
22284158.662023-12-278368Actual
6214140.002022-09-288336Actual
1027036.002023-01-278373Actual
220890.002022-05-298368Budget
32048254.122024-09-278368Actual
3402100.002022-07-298313Budget
3627336.002025-01-278326Actual
1223798.052023-02-268328Actual
5322169.002022-08-298317Actual
2287139.002022-06-298313Actual
1627236.932023-06-2983311Actual
424200.002022-04-288365Budget
22605351.002024-01-278313Actual
8141175.002022-11-298364Actual
27457317.752024-05-288328Actual
30923313.212024-08-288368Actual
33853252.002024-11-288315Actual
36916151.832025-01-2783612Actual
12564230.002023-03-298314Actual
29735479.882024-07-288318Actual
2337545.442024-01-2783311Actual
2601062.002024-04-278316Actual
10924200.002023-01-278317Budget
30176181.962024-07-2883213Actual
3284834.002024-10-288326Actual
840955.002022-11-298326Actual
23262155.632024-01-278368Actual
2031186.932023-10-2983111Actual
33675205.002024-11-288363Actual
2890100.002022-06-298346Budget
14018197.002023-04-288317Actual
30861596.552024-08-288318Actual
19191190.482023-09-288328Actual

Generated 2025-05-28 18:39:17.162 UTC