[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-02-258336Actual
2777827.362024-05-2783212Actual
33524134.592024-10-2783113Actual
122390.002022-05-288363Budget
1064350.002023-01-268326Budget
5381200.002022-08-288367Budget
2301767.002024-01-268356Actual
795590.002022-11-288363Budget
4260200.002022-07-288367Budget
31697124.002024-09-268316Actual
22605351.002024-01-268313Actual
1928381.612023-09-2783111Actual
24674223.002024-03-278363Actual
1789732.002023-08-288326Actual
20987115.002023-11-288336Actual
2648049.702024-04-2683311Actual
3517780.002024-12-268346Actual
2036622.042023-10-2883311Actual
9400185.002022-12-268365Actual
2139456.082023-11-2883311Actual
11863100.002023-02-258346Budget
5976206.002022-09-278315Actual
4773200.002022-08-288364Budget
2843200.002022-06-288336Budget
3118344.382024-08-2783212Actual
33887271.002024-11-278365Actual
2031186.932023-10-2883111Actual
2530147.002022-06-288364Actual
7335100.002022-10-288336Budget
2747110.002022-06-288316Actual
28431111.002024-06-278366Actual
27220106.002024-05-278346Actual
3918556.082025-03-2883212Actual
840955.002022-11-288326Actual
279529.002022-06-288326Actual
234790.002022-06-288363Budget
30513241.002024-08-278365Actual
15807100.002023-06-288316Actual
8281140.002022-11-288365Actual
34000144.002024-11-278336Actual
12768100.002023-03-288365Budget
35038195.002024-12-268365Actual
1461444.002023-05-288373Actual
3446234.802024-11-2783511Actual
4992116.002022-08-288316Actual
27986398.002024-06-278313Actual
30768358.002024-08-278317Actual
1662599.002023-07-288373Actual
205128.212023-10-2883112Actual
6775155.002022-10-288313Actual
13819108.002023-04-278316Actual
836178.002022-04-278317Actual
907786.002022-12-268363Actual
13508341.002023-04-278313Actual
22251148.052023-12-268328Actual
10457200.002023-01-268315Budget
855250.002022-11-288356Budget
26779162.662024-04-2683613Actual
354240.002022-07-288373Budget
19070265.002023-09-278317Actual
26836345.002024-05-278313Actual
177398.002022-05-288346Actual
1594778.002023-06-288366Actual
1588864.002023-06-288346Actual
28902126.292024-06-2783112Actual
35506146.512024-12-2683111Actual
2837290.002024-06-278346Actual
34408101.822024-11-2783311Actual
2472200.002022-06-288314Budget
346580.002022-07-288363Budget
2435026.292024-02-2583211Actual
1836037.992023-08-2883411Actual
38601155.002025-03-288336Actual
4386100.002022-07-288328Budget
2057015.652023-10-2883612Actual
3373276.002024-11-278373Actual
2334841.192024-01-2683211Actual
24231169.272024-02-258328Actual
1019289.002023-01-268363Actual
15749163.002023-06-288365Actual
27692126.292024-05-2783611Actual
2144811.402023-11-2883511Actual
850580.002022-11-288346Budget
33052278.002024-10-278367Actual
578840.002022-09-278373Budget
27750136.932024-05-2783112Actual
7100152.002022-10-288315Actual
1490864.002023-05-288346Actual
21126195.002023-11-288317Actual
5461345.032022-08-288318Actual
9263200.002022-12-268364Budget
1772100.002022-05-288346Budget
2437735.872024-02-2583311Actual
36564217.752025-01-268328Actual
245239.272024-02-2583112Actual
35976233.002025-01-268363Actual
15117384.422023-05-288318Actual
2561310.332024-03-2783612Actual
4524100.002022-08-288313Budget
33110425.332024-10-278318Actual
11171100.002023-01-268368Budget
803330.002022-11-288373Budget
17719137.002023-08-288364Actual
4772178.002022-08-288364Actual
2996130.002022-06-288366Actual
8081256.002022-11-288314Actual
2196031.002023-12-268326Actual
1632613.532023-06-2883511Actual
7160157.002022-10-288365Actual
11639189.002023-02-258365Actual
4339219.272022-07-288318Actual
16533358.002023-07-288313Actual
1960190.002022-05-288317Actual
12944100.002023-03-288336Budget
18187135.932023-08-288328Actual
2332063.532024-01-2683111Actual
32550209.002024-10-278363Actual
962377.002022-12-268346Actual
5649113.002022-09-278313Actual
2352010.332024-01-2683112Actual
3014969.672024-07-2783113Actual
1887474.002023-09-278316Actual
36301144.002025-01-268336Actual
6695100.002022-09-278368Budget
64984.002022-04-278346Actual
2656852.892024-04-2683611Actual
1078560.002023-01-268356Budget
9262196.002022-12-268364Actual

Generated 2025-05-27 19:36:38.990 UTC