[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-08-2883112Actual
10132100.002023-01-268313Budget
3790200.002022-07-288365Budget
571080.002022-09-278363Budget
2611748.002024-04-268356Actual
27929243.362024-05-2783613Actual
15807100.002023-06-288316Actual
896100.002022-04-278367Budget
6366100.002022-09-278366Budget
4338200.002022-07-288318Budget
1408154.002022-05-288364Actual
8457100.002022-11-288336Budget
29049232.842024-06-2783213Actual
13759117.002023-04-278365Actual
18929105.002023-09-278336Actual
7099200.002022-10-288315Budget
35236101.002024-12-268366Actual
13508341.002023-04-278313Actual
8458140.002022-11-288336Actual
3216200.002022-06-288318Budget
11640100.002023-02-258365Budget
16039230.002023-06-288367Actual
7336138.002022-10-288336Actual
3918556.082025-03-2883212Actual
36974164.412025-01-2683113Actual
8751200.002022-11-288367Budget
28021254.002024-06-278363Actual
32607118.002024-10-278373Actual
1027036.002023-01-268373Actual
855250.002022-11-288356Budget
4772178.002022-08-288364Actual
9342200.002022-12-268315Budget
32635493.002024-10-278314Actual
30861596.552024-08-278318Actual
29022122.312024-06-2783113Actual
8610112.002022-11-288366Actual
8361153.002022-11-288316Actual
34790375.002024-12-268313Actual
14557237.002023-05-288363Actual
27081195.002024-05-278365Actual
19751116.002023-10-288364Actual
19191190.482023-09-278328Actual
8611100.002022-11-288366Budget
10692141.002023-01-268336Actual
38453253.002025-03-288315Actual
1529233.742023-05-2883311Actual
283100.002022-04-278364Budget
1523780.552023-05-2883111Actual
2019151.002022-05-288367Actual
13819108.002023-04-278316Actual
9726100.002022-12-268366Budget
2093281.002023-11-288316Actual
34408101.822024-11-2783311Actual
279440.002022-06-288326Budget
346479.002022-07-288363Actual
25176221.002024-03-278367Actual
391650.002022-07-288326Budget
728763.002022-10-288326Actual
3561518.842024-12-2683511Actual
8831231.392022-11-288318Actual
17129314.722023-07-288318Actual
6774100.002022-10-288313Budget
2103958.002023-11-288356Actual
2473285.002022-06-288314Actual
37090436.002025-02-258313Actual
37210471.002025-02-258314Actual
1487200.002022-05-288315Budget
3005725.232024-07-2783212Actual
37396116.002025-02-258316Actual
1360291.002023-04-278373Actual
39038127.362025-03-2883411Actual
20134160.002023-10-288367Actual
2988341.192024-07-2783211Actual
3148387.002024-09-268373Actual
742950.002022-10-288356Budget
616550.002022-09-278326Budget
39099147.572025-03-2883611Actual
2777827.362024-05-2783212Actual
35852167.922024-12-2683213Actual
19070265.002023-09-278317Actual
7894100.002022-11-288313Budget
855172.002022-11-288356Actual
30626120.002024-08-278336Actual
2531100.002022-06-288364Budget
9805223.002022-12-268317Actual
3403132.002022-07-288313Actual
6446200.002022-09-278317Budget
37033157.402025-01-2683613Actual
35767225.232024-12-2683612Actual
24886147.002024-03-278365Actual
835200.002022-04-278317Budget
13664153.002023-04-278364Actual
35506146.512024-12-2683111Actual
29352293.002024-07-278315Actual
887890.002022-11-288328Budget
3458243.312024-11-2783212Actual
999290.002022-12-268328Budget
21841194.002023-12-268315Actual
19105259.002023-09-278367Actual
578840.002022-09-278373Budget
2505134.002024-03-278356Actual
23200285.932024-01-268318Actual
37338248.002025-02-258365Actual
29139397.002024-07-278313Actual
7160157.002022-10-288365Actual
15621183.002023-06-288314Actual
37627303.002025-02-258367Actual
64984.002022-04-278346Actual
11062295.032023-01-268318Actual
17565397.002023-08-288313Actual
3898473.102025-03-2883211Actual
1939228.422023-09-2783511Actual
2136734.802023-11-2883211Actual
8140200.002022-11-288364Budget
840860.002022-11-288326Budget
962280.002022-12-268346Budget
33466170.982024-10-2783612Actual
26304542.002024-04-268318Actual
29387231.002024-07-278365Actual
2843200.002022-06-288336Budget
32515344.002024-10-278313Actual
30513241.002024-08-278365Actual
12297129.872023-02-258368Actual
27491211.692024-05-278368Actual
1435051.822023-04-2783611Actual
9806200.002022-12-268317Budget
1251647.002023-03-288373Actual
14676114.002023-05-288364Actual

Generated 2025-05-28 01:15:06.368 UTC