[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-05-298373Actual
1523780.552023-05-2983111Actual
9806200.002022-12-278317Budget
2201475.002023-12-278346Actual
12846109.002023-03-298316Actual
2881022.042024-06-2883511Actual
5836280.002022-09-288314Budget
1968994.002023-10-298373Actual
18187135.932023-08-298328Actual
36974164.412025-01-2783113Actual
6038200.002022-09-288365Budget
29735479.882024-07-288318Actual
11499200.002023-02-268364Budget
26779162.662024-04-2783613Actual
24203310.182024-02-268318Actual
8081256.002022-11-298314Actual
1847911.402023-08-2983112Actual
29797261.692024-07-288368Actual
1789732.002023-08-298326Actual
20134160.002023-10-298367Actual
1901394.002023-09-288366Actual
18689220.002023-09-288314Actual
3857360.002025-03-298326Actual
2334841.192024-01-2783211Actual
5649113.002022-09-288313Actual
6696149.572022-09-288368Actual
3676543.312025-01-2783511Actual
34910451.002024-12-278314Actual
3148387.002024-09-278373Actual
3573456.082024-12-2783212Actual
1078668.002023-01-278356Actual
181950.002022-05-298356Budget
279440.002022-06-298326Budget
3965100.002022-07-298336Budget
2446584.802024-02-2683611Actual
1243976.002023-03-298363Actual
7627191.002022-10-298367Actual
27549179.492024-05-2883111Actual
3783332.672025-02-2683211Actual
9865139.002022-12-278367Actual
33887271.002024-11-288365Actual
3558884.802024-12-2783411Actual
962377.002022-12-278346Actual
2667200.002022-06-298365Actual
33138210.182024-10-288328Actual
6214140.002022-09-288336Actual
12626182.002023-03-298364Actual
10594100.002023-01-278316Budget
835200.002022-04-288317Budget
3865375.002025-03-298356Actual
1628100.002022-05-298316Budget
23857163.002024-02-268365Actual
29445112.002024-07-288316Actual
691330.002022-10-298373Budget
31604279.002024-09-278315Actual
11577200.002023-02-268315Budget
3862777.002025-03-298346Actual
1887474.002023-09-288316Actual
10458180.002023-01-278315Actual
2405467.002024-02-268366Actual
32635493.002024-10-288314Actual
31302155.642024-08-2883213Actual
3035794.002024-08-288373Actual
5508160.182022-08-298328Actual
915424.002022-12-278373Actual
30768358.002024-08-288317Actual
2234281.612023-12-2783111Actual
30420310.002024-08-288364Actual
1694646.002023-07-298356Actual
1165142.002022-05-298313Actual
11250100.002023-02-268313Budget
26332231.392024-04-278328Actual
3180460.002024-09-278356Actual
29763213.212024-07-288328Actual
9944200.002022-12-278318Budget
17719137.002023-08-298364Actual
37627303.002025-02-268367Actual
38686117.002025-03-298366Actual
12847100.002023-03-298316Budget
3100940.122024-08-2883211Actual
2254817.782023-12-2783612Actual
13427100.002023-03-298368Budget
4013101.002022-07-298346Actual
3292850.002024-10-288356Actual
5089118.002022-08-298336Actual
855250.002022-11-298356Budget
37451120.002025-02-268336Actual
33110425.332024-10-288318Actual
962280.002022-12-278346Budget
27631100.762024-05-2883411Actual
1960190.002022-05-298317Actual
1827867.782023-08-2983111Actual
23822179.002024-02-268315Actual
2147151.082022-05-298328Actual
36188207.002025-01-278365Actual
775490.002022-10-298328Budget
28581554.122024-06-288318Actual
15714146.002023-06-298315Actual
17685175.002023-08-298314Actual
2207389.002023-12-278366Actual
19105259.002023-09-288367Actual
35648115.652024-12-2783611Actual
36246150.002025-01-278316Actual
293750.002022-06-298356Budget
2352010.332024-01-2783112Actual
21161178.002023-11-298367Actual
1928381.612023-09-2883111Actual
691233.002022-10-298373Actual
2609200.002022-06-298315Budget
39219211.402025-03-2983612Actual
2332063.532024-01-2783111Actual
887890.002022-11-298328Budget
9399200.002022-12-278365Budget
1627236.932023-06-2983311Actual
13099101.002023-03-298366Actual
11578204.002023-02-268315Actual
907690.002022-12-278363Budget
10983178.002023-01-278367Actual
5322169.002022-08-298317Actual
1838711.402023-08-2983511Actual
2440453.952024-02-2683411Actual
5243112.002022-08-298366Actual
9478100.002022-12-278316Budget
9341163.002022-12-278315Actual
405960.002022-07-298356Budget
2923196.002024-07-288373Actual
34616197.572024-11-2883612Actual
16839111.002023-07-298316Actual

Generated 2025-05-28 05:30:19.440 UTC