[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-09-218373Actual
26332231.392024-04-208328Actual
3918556.082025-03-2283212Actual
22640202.002024-01-208363Actual
9263200.002022-12-208364Budget
3323155.632022-06-228368Actual
4012100.002022-07-228346Budget
2473285.002022-06-228314Actual
10379200.002023-01-208364Budget
34100.002022-04-218313Budget
32961129.002024-10-218366Actual
27896234.592024-05-2183213Actual
31036117.782024-08-2183311Actual
755100.002022-04-218366Budget
28581554.122024-06-218318Actual
1724970.972023-07-2283111Actual
29139397.002024-07-218313Actual
25733213.002024-04-208363Actual
9945361.692022-12-208318Actual
9726100.002022-12-208366Budget
33172257.152024-10-218368Actual
26425101.822024-04-2083111Actual
13319200.002023-03-228318Budget
728763.002022-10-228326Actual
20627372.002023-11-228313Actual
14769122.002023-05-228365Actual
1461444.002023-05-228373Actual
13239177.002023-03-228367Actual
24793104.002024-03-218364Actual
5322169.002022-08-228317Actual
2497120.002024-03-218326Actual
346479.002022-07-228363Actual
4338200.002022-07-228318Budget
19751116.002023-10-228364Actual
18187135.932023-08-228328Actual
8281140.002022-11-228365Actual
222200.002022-04-218314Budget
2207389.002023-12-208366Actual
29763213.212024-07-218328Actual
7099200.002022-10-228315Budget
2196031.002023-12-208326Actual
19070265.002023-09-218317Actual
37887120.972025-02-1983411Actual
1550200.002022-05-228365Budget
4445157.142022-07-228368Actual
6116107.002022-09-218316Actual
2435026.292024-02-1983211Actual
69655.002022-04-218356Actual
6587200.002022-09-218318Budget
728660.002022-10-228326Budget
13178200.002023-03-228317Budget
2765844.382024-05-2183511Actual
895143.002022-04-218367Actual
1349217.002022-05-228314Actual
3221536.932024-09-2083511Actual
28291135.002024-06-218316Actual
10984200.002023-01-208367Budget
363200.002022-04-218315Budget
3783332.672025-02-1983211Actual
1901394.002023-09-218366Actual
28106493.002024-06-218314Actual
2133962.462023-11-2283111Actual
1431735.872023-04-2183411Actual
7707226.842022-10-228318Actual
4525113.002022-08-228313Actual
14018197.002023-04-218317Actual
24111251.002024-02-198317Actual
7335100.002022-10-228336Budget
3403132.002022-07-228313Actual
12188245.032023-02-198318Actual
2440453.952024-02-1983411Actual
17430.002022-04-218373Budget
15179166.242023-05-228368Actual
754107.002022-04-218366Actual
6366100.002022-09-218366Budget
21875125.002023-12-208365Actual
25915234.002024-04-208315Actual
2093281.002023-11-228316Actual
840860.002022-11-228326Budget
1998369.002023-10-228346Actual
32306124.172024-09-2083112Actual
34408101.822024-11-2183311Actual
2245784.802023-12-2083611Actual
37713304.122025-02-198328Actual
3014969.672024-07-2183113Actual
33640344.002024-11-218313Actual
13177174.002023-03-228317Actual
840955.002022-11-228326Actual
3402100.002022-07-228313Budget
37001181.962025-01-2083213Actual
25262179.872024-03-218328Actual
2399677.002024-02-198346Actual
999290.002022-12-208328Budget
1992936.002023-10-228326Actual
37090436.002025-02-198313Actual
29500153.002024-07-218336Actual
1488238.002022-05-228315Actual
37947123.102025-02-1983611Actual
245239.272024-02-1983112Actual
11719100.002023-02-198316Budget
37860116.722025-02-1983311Actual
1662599.002023-07-228373Actual
1725200.002022-05-228336Budget
21749196.002023-12-208314Actual
28844100.762024-06-2183611Actual
14676114.002023-05-228364Actual
1928381.612023-09-2183111Actual
3603369.002025-01-208373Actual
893780.002022-11-228368Budget
8360100.002022-11-228316Budget
3553479.482024-12-2083211Actual
2502566.002024-03-218346Actual
2402264.002024-02-198356Actual
36974164.412025-01-2083113Actual
6834103.002022-10-228363Actual
1797736.002023-08-228356Actual
2207158.662022-05-228368Actual
13427100.002023-03-228368Budget
2154010.332023-11-2283112Actual
1176768.002023-02-198326Actual
7336138.002022-10-228336Actual
34554110.342024-11-2183112Actual
18781131.002023-09-218315Actual
1165142.002022-05-228313Actual
55240.002022-04-218326Budget
36598219.272025-01-208368Actual
1482792.002023-05-228316Actual
29387231.002024-07-218365Actual

Generated 2025-05-21 03:10:35.380 UTC