[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-2883212Actual
36916151.832025-01-2783612Actual
1931114.592023-09-2883211Actual
2394218.002024-02-268326Actual
3071190.002024-08-288366Actual
2472200.002022-06-298314Budget
37303301.002025-02-268315Actual
4852209.002022-08-298315Actual
4012100.002022-07-298346Budget
8457100.002022-11-298336Budget
636779.002022-09-288366Actual
2579267.002024-04-278373Actual
31511423.002024-09-278314Actual
2004278.002023-10-298366Actual
4013101.002022-07-298346Actual
13318288.972023-03-298318Actual
5089118.002022-08-298336Actual
27604128.422024-05-2883311Actual
25176221.002024-03-288367Actual
32306124.172024-09-2783112Actual
4387178.362022-07-298328Actual
220890.002022-05-298368Budget
194835.012023-09-2883112Actual
32188108.212024-09-2783411Actual
39038127.362025-03-2983411Actual
33853252.002024-11-288315Actual
23644182.002024-02-268363Actual
3603369.002025-01-278373Actual
37451120.002025-02-268336Actual
1697998.002023-07-298366Actual
1435051.822023-04-2883611Actual
22818173.002024-01-278315Actual
8140200.002022-11-298364Budget
4772178.002022-08-298364Actual
31639266.002024-09-278365Actual
25234367.752024-03-288318Actual
23764167.002024-02-268364Actual
36061480.002025-01-278314Actual
616550.002022-09-288326Budget
2890100.002022-06-298346Budget
3803323.102025-02-2683212Actual
2656852.892024-04-2783611Actual
6261114.002022-09-288346Actual
6116107.002022-09-288316Actual
2538213.532024-03-2883211Actual
16125157.142023-06-298328Actual
33018402.002024-10-288317Actual
2432260.332024-02-2683111Actual
36443414.002025-01-278317Actual
9806200.002022-12-278317Budget
214690.002022-05-298328Budget
22852131.002024-01-278365Actual
19751116.002023-10-298364Actual
174506.082023-07-2983112Actual
35448257.152024-12-278368Actual
3731200.002022-07-298315Budget
7816108.662022-10-298368Actual
3148387.002024-09-278373Actual
2952688.002024-07-288346Actual
16533358.002023-07-298313Actual
2157314.592023-11-2983612Actual
1544416.722023-05-2983612Actual
1594778.002023-06-298366Actual
23228152.602024-01-278328Actual
33887271.002024-11-288365Actual
19163437.452023-09-288318Actual
1724970.972023-07-2983111Actual
38067225.232025-02-2683612Actual
2337545.442024-01-2783311Actual
3290297.002024-10-288346Actual
34945290.002024-12-278364Actual
4710280.002022-08-298314Budget
16004256.002023-06-298317Actual
35976233.002025-01-278363Actual
16839111.002023-07-298316Actual
2370142.002024-02-268373Actual
16688124.002023-07-298364Actual
16159234.422023-06-298368Actual
3403132.002022-07-298313Actual
11250100.002023-02-268313Budget
9866200.002022-12-278367Budget
12990112.002023-03-298346Actual
11640100.002023-02-268365Budget
2543634.802024-03-2883411Actual
3328576.292024-10-2883311Actual
27081195.002024-05-288365Actual
2332063.532024-01-2783111Actual
1739280.552023-07-2983611Actual
38360450.002025-03-298314Actual
13177174.002023-03-298317Actual
122390.002022-05-298363Budget
3325869.912024-10-2883211Actual
14141137.452023-04-288328Actual
234790.002022-06-298363Budget
2546326.292024-03-2883511Actual
13427100.002023-03-298368Budget
803330.002022-11-298373Budget
38152141.612025-02-2683213Actual
16781185.002023-07-298365Actual
6587200.002022-09-288318Budget
22605351.002024-01-278313Actual
887890.002022-11-298328Budget
24111251.002024-02-268317Actual
2662714.592024-04-2783112Actual
748886.002022-10-298366Actual
4913165.002022-08-298365Actual
25915234.002024-04-278315Actual
5382136.002022-08-298367Actual
2305095.002024-01-278366Actual
10319200.002023-01-278314Budget
16568211.002023-07-298363Actual
12298100.002023-02-268368Budget
10739117.002023-01-278346Actual
17129314.722023-07-298318Actual
11251158.002023-02-268313Actual
3561518.842024-12-2783511Actual
967050.002022-12-278356Budget
3138100.002022-06-298367Budget
282165.002022-04-288364Actual
29677273.002024-07-288367Actual
35328296.002024-12-278367Actual
4992116.002022-08-298316Actual
33138210.182024-10-288328Actual
10132100.002023-01-278313Budget
13319200.002023-03-298318Budget
513765.002022-08-298346Actual
34408101.822024-11-2883311Actual
9400185.002022-12-278365Actual

Generated 2025-05-28 05:37:13.530 UTC