[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-2983612Actual
12188245.032023-02-278318Actual
10923197.002023-01-288317Actual
1627236.932023-06-3083311Actual
2997100.002022-06-308366Budget
1887474.002023-09-298316Actual
167749.002022-05-308326Actual
30923313.212024-08-298368Actual
11815100.002023-02-278336Budget
2098200.002022-05-308318Budget
3325869.912024-10-2983211Actual
26332231.392024-04-288328Actual
3177881.002024-09-288346Actual
20192328.362023-10-308318Actual
32515344.002024-10-298313Actual
2502566.002024-03-298346Actual
38488293.002025-03-308365Actual
2727997.002024-05-298366Actual
37338248.002025-02-278365Actual
907690.002022-12-288363Budget
896100.002022-04-298367Budget
6696149.572022-09-298368Actual
36443414.002025-01-288317Actual
1936540.122023-09-2983411Actual
6507200.002022-09-298367Budget
1529233.742023-05-3083311Actual
458580.002022-08-308363Budget
3138100.002022-06-308367Budget
966942.002022-12-288356Actual
2057015.652023-10-3083612Actual
3331272.042024-10-2983411Actual
38864179.872025-03-308328Actual
27491211.692024-05-298368Actual
34408101.822024-11-2983311Actual
10984200.002023-01-288367Budget
28140242.002024-06-298364Actual
2724650.002024-05-298356Actual
1624511.402023-06-3083211Actual
1836037.992023-08-3083411Actual
2648049.702024-04-2883311Actual
2837290.002024-06-298346Actual
38152141.612025-02-2783213Actual
3789206.002022-07-308365Actual
3803323.102025-02-2783212Actual
28844100.762024-06-2983611Actual
22640202.002024-01-288363Actual
29445112.002024-07-298316Actual
7160157.002022-10-308365Actual
2671974.942024-04-2883113Actual
999290.002022-12-288328Budget
33760376.002024-11-298314Actual
7100152.002022-10-308315Actual
466240.002022-08-308373Budget
7707226.842022-10-308318Actual
34733141.612024-11-2983613Actual
23764167.002024-02-278364Actual
35236101.002024-12-288366Actual
102490.002022-04-298328Budget
4772178.002022-08-308364Actual
3603369.002025-01-288373Actual
2473285.002022-06-308314Actual
4446100.002022-07-308368Budget
24759220.002024-03-298314Actual
35328296.002024-12-288367Actual
39304231.082025-03-3083213Actual
893780.002022-11-308368Budget
7706200.002022-10-308318Budget
2147151.082022-05-308328Actual
19957111.002023-10-308336Actual
12110200.002023-02-278367Budget
1789732.002023-08-308326Actual
14053238.002023-04-298367Actual
11062295.032023-01-288318Actual
4993100.002022-08-308316Budget
4259167.002022-07-308367Actual
13759117.002023-04-298365Actual
1165142.002022-05-308313Actual
36478290.002025-01-288367Actual
37627303.002025-02-278367Actual
11578204.002023-02-278315Actual
37685454.122025-02-278318Actual
12626182.002023-03-308364Actual
2045448.632023-10-3083611Actual
5321200.002022-08-308317Budget
3868100.002022-07-308316Budget
1064350.002023-01-288326Budget
2538213.532024-03-2983211Actual
55240.002022-04-298326Budget
18604202.002023-09-298363Actual
36095284.002025-01-288364Actual
32763282.002024-10-298365Actual
466342.002022-08-308373Actual
10133121.002023-01-288313Actual
748886.002022-10-308366Actual
2394218.002024-02-278326Actual
37001181.962025-01-2883213Actual
29352293.002024-07-298315Actual
19717192.002023-10-308314Actual
2890100.002022-06-308346Budget
26836345.002024-05-298313Actual
7567264.002022-10-308317Actual
2891101.002022-06-308346Actual
2996130.002022-06-308366Actual
1409100.002022-05-308364Budget
26990240.002024-05-298364Actual
30029118.852024-07-2983112Actual
20747241.002023-11-308314Actual
31511423.002024-09-288314Actual
1866147.002023-09-298373Actual
3676543.312025-01-2883511Actual
94102.002022-04-298363Actual
16125157.142023-06-308328Actual
29585102.002024-07-298366Actual
17071169.002023-07-308367Actual
28643214.722024-06-298368Actual
38395235.002025-03-308364Actual
18101158.002023-08-308367Actual
2844150.002022-06-308336Actual
8830200.002022-11-308318Budget
13099101.002023-03-308366Actual
33052278.002024-10-298367Actual
3106396.512024-08-2983411Actual
616550.002022-09-298326Budget
28291135.002024-06-298316Actual
6446200.002022-09-298317Budget
738280.002022-10-308346Budget
28488445.002024-06-298317Actual
6214140.002022-09-298336Actual

Generated 2025-05-29 16:08:38.531 UTC