[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 224  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-11-288328Actual
29677273.002024-07-278367Actual
30768358.002024-08-278317Actual
424200.002022-04-278365Budget
23644182.002024-02-258363Actual
2662714.592024-04-2683112Actual
4446100.002022-07-288368Budget
1928381.612023-09-2783111Actual
2098200.002022-05-288318Budget
2645343.312024-04-2683211Actual
8360100.002022-11-288316Budget
1838711.402023-08-2883511Actual
1647610.332023-06-2883612Actual
6695100.002022-09-278368Budget
144089.272023-04-2783112Actual
3671189.062025-01-2683311Actual
23228152.602024-01-268328Actual
4851200.002022-08-288315Budget
2668200.002022-06-288365Budget
174776.082023-07-2883212Actual
6834103.002022-10-288363Actual
630860.002022-09-278356Budget
17777135.002023-08-288315Actual
11816137.002023-02-258336Actual
33172257.152024-10-278368Actual
4913165.002022-08-288365Actual
33230185.872024-10-2783111Actual
9575138.002022-12-268336Actual
10319200.002023-01-268314Budget
2837290.002024-06-278346Actual
2473142.002024-03-278373Actual
2786978.452024-05-2783113Actual
32248101.822024-09-2683611Actual
17685175.002023-08-288314Actual
26779162.662024-04-2683613Actual
7627191.002022-10-288367Actual
2546326.292024-03-2783511Actual
1395988.002023-04-278366Actual
20662221.002023-11-288363Actual
11498169.002023-02-258364Actual
25733213.002024-04-268363Actual
31604279.002024-09-268315Actual
1992936.002023-10-288326Actual
2136734.802023-11-2883211Actual
458474.002022-08-288363Actual
23262155.632024-01-268368Actual
64984.002022-04-278346Actual
1694646.002023-07-288356Actual
518464.002022-08-288356Actual
4852209.002022-08-288315Actual
8831231.392022-11-288318Actual
8219184.002022-11-288315Actual
9944200.002022-12-268318Budget
16039230.002023-06-288367Actual
19163437.452023-09-278318Actual
15656141.002023-06-288364Actual
7021200.002022-10-288364Budget
2033925.232023-10-2883211Actual
33466170.982024-10-2783612Actual
2543634.802024-03-2783411Actual
1426313.532023-04-2783211Actual
2952688.002024-07-278346Actual
293859.002022-06-288356Actual
6961200.002022-10-288314Budget
754107.002022-04-278366Actual
1523780.552023-05-2883111Actual
3742339.002025-02-258326Actual
9993196.542022-12-268328Actual
1733156.082023-07-2883411Actual
10594100.002023-01-268316Budget
742950.002022-10-288356Budget
2746100.002022-06-288316Budget
30889207.152024-08-278328Actual
907786.002022-12-268363Actual
27549179.492024-05-2783111Actual
2045448.632023-10-2883611Actual
2540932.672024-03-2783311Actual
27896234.592024-05-2783213Actual
37033157.402025-01-2683613Actual
1594778.002023-06-288366Actual
1111080.002023-01-268328Budget
18101158.002023-08-288367Actual
27692126.292024-05-2783611Actual
3582581.962024-12-2683113Actual
3789206.002022-07-288365Actual
2355212.462024-01-2683612Actual
1487200.002022-05-288315Budget
3137138.002022-06-288367Actual
2039349.702023-10-2883411Actual
1496779.002023-05-288366Actual
19957111.002023-10-288336Actual
2293721.002024-01-268326Actual
2352010.332024-01-2683112Actual
3323155.632022-06-288368Actual
2103958.002023-11-288356Actual
2443112.462024-02-2583511Actual
354340.002022-07-288373Actual
616550.002022-09-278326Budget
11111143.512023-01-268328Actual
34945290.002024-12-268364Actual
32961129.002024-10-278366Actual
9341163.002022-12-268315Actual
16839111.002023-07-288316Actual
9865139.002022-12-268367Actual
33795242.002024-11-278364Actual
13664153.002023-04-278364Actual
3803323.102025-02-2583212Actual
25855187.002024-04-268364Actual
915530.002022-12-268373Budget
3331272.042024-10-2783411Actual
4914200.002022-08-288365Budget
7238136.002022-10-288316Actual
34353215.662024-11-2783111Actual
31752143.002024-09-268336Actual
1529233.742023-05-2883311Actual
893780.002022-11-288368Budget
24759220.002024-03-278314Actual
194835.012023-09-2783112Actual
12109138.002023-02-258367Actual
34176222.002024-11-278367Actual
2004278.002023-10-288366Actual
32188108.212024-09-2683411Actual
33052278.002024-10-278367Actual
27457317.752024-05-278328Actual
37713304.122025-02-258328Actual
188088.002022-05-288366Actual
14557237.002023-05-288363Actual
13177174.002023-03-288317Actual

Generated 2025-05-28 01:09:20.508 UTC