[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-01-278346Actual
12377100.002023-03-298313Budget
1222102.002022-05-298363Actual
2355212.462024-01-2783612Actual
3803323.102025-02-2683212Actual
9479140.002022-12-278316Actual
13239177.002023-03-298367Actual
2648049.702024-04-2783311Actual
18220210.182023-08-298368Actual
6366100.002022-09-288366Budget
12847100.002023-03-298316Budget
38125113.532025-02-2683113Actual
31604279.002024-09-278315Actual
13099101.002023-03-298366Actual
34790375.002024-12-278313Actual
33138210.182024-10-288328Actual
30029118.852024-07-2883112Actual
34554110.342024-11-2883112Actual
3397240.002024-11-288326Actual
23644182.002024-02-268363Actual
24886147.002024-03-288365Actual
279440.002022-06-298326Budget
1223798.052023-02-268328Actual
29937103.952024-07-2883411Actual
23609331.002024-02-268313Actual
242535.002022-06-298373Actual
1544416.722023-05-2983612Actual
571080.002022-09-288363Budget
2242453.952023-12-2783411Actual
3172439.002024-09-278326Actual
8081256.002022-11-298314Actual
24145188.002024-02-268367Actual
1636043.312023-06-2983611Actual
7568200.002022-10-298317Budget
18569419.002023-09-288313Actual
25733213.002024-04-278363Actual
2530147.002022-06-298364Actual
22640202.002024-01-278363Actual
2435026.292024-02-2683211Actual
30513241.002024-08-288365Actual
34100.002022-04-288313Budget
5897133.002022-09-288364Actual
14676114.002023-05-298364Actual
17870113.002023-08-298316Actual
6116107.002022-09-288316Actual
34674157.402024-11-2883113Actual
3488294.002024-12-278373Actual
26871282.002024-05-288363Actual
7567264.002022-10-298317Actual
33404101.822024-10-2883112Actual
1833337.992023-08-2983311Actual
36301144.002025-01-278336Actual
3014969.672024-07-2883113Actual
26244248.002024-04-278367Actual
27750136.932024-05-2883112Actual
3520351.002024-12-278356Actual
630751.002022-09-288356Actual
9203253.002022-12-278314Actual
728660.002022-10-298326Budget
3438141.192024-11-2883211Actual
25950202.002024-04-278365Actual
895143.002022-04-288367Actual
37536118.002025-02-268366Actual
30923313.212024-08-288368Actual
15536197.002023-06-298363Actual
803330.002022-11-298373Budget
37125292.002025-02-268363Actual
10691100.002023-01-278336Budget
1289550.002023-03-298326Budget
1890139.002023-09-288326Actual
2955256.002024-07-288356Actual
1064350.002023-01-278326Budget
33675205.002024-11-288363Actual
3906515.652025-03-2983511Actual
25915234.002024-04-278315Actual
38686117.002025-03-298366Actual
2340252.892024-01-2783411Actual
24639372.002024-03-288313Actual
6260100.002022-09-288346Budget
2245784.802023-12-2783611Actual
34408101.822024-11-2883311Actual
840955.002022-11-298326Actual
9805223.002022-12-278317Actual
4387178.362022-07-298328Actual
20782145.002023-11-298364Actual
7755116.232022-10-298328Actual
144355.012023-04-2883212Actual
31837102.002024-09-278366Actual
504100.002022-04-288316Budget
23822179.002024-02-268315Actual
35293356.002024-12-278317Actual
39219211.402025-03-2983612Actual
4711240.002022-08-298314Actual
2020100.002022-05-298367Budget
34000144.002024-11-288336Actual
9399200.002022-12-278365Budget
6586266.242022-09-288318Actual
1686628.002023-07-298326Actual
1726150.002022-05-298336Actual
7816108.662022-10-298368Actual
5242100.002022-08-298366Budget
1446613.532023-04-2883612Actual
35885162.662024-12-2783613Actual
466240.002022-08-298373Budget
12706200.002023-03-298315Budget
33887271.002024-11-288365Actual
38395235.002025-03-298364Actual
37860116.722025-02-2683311Actual
8831231.392022-11-298318Actual
20874181.002023-11-298365Actual
22251148.052023-12-278328Actual
1019380.002023-01-278363Budget
195106.082023-09-2883212Actual
32515344.002024-10-288313Actual
9263200.002022-12-278364Budget
8457100.002022-11-298336Budget
1795156.002023-08-298346Actual
2546326.292024-03-2883511Actual
2237035.872023-12-2783211Actual
1431735.872023-04-2883411Actual
2843200.002022-06-298336Budget
16159234.422023-06-298368Actual
32248101.822024-09-2783611Actual
3966136.002022-07-298336Actual
17530.002022-04-288373Actual
36061480.002025-01-278314Actual
19070265.002023-09-288317Actual
144089.272023-04-2883112Actual

Generated 2025-05-28 20:05:05.399 UTC