[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-238317Actual
26871282.002024-05-238363Actual
7707226.842022-10-248318Actual
6508180.002022-09-238367Actual
8751200.002022-11-248367Budget
2201475.002023-12-228346Actual
17191182.902023-07-248368Actual
167640.002022-05-248326Budget
2839869.002024-06-238356Actual
23644182.002024-02-218363Actual
29642383.002024-07-238317Actual
1960190.002022-05-248317Actual
738280.002022-10-248346Budget
6774100.002022-10-248313Budget
36974164.412025-01-2283113Actual
2019151.002022-05-248367Actual
2472200.002022-06-248314Budget
2136734.802023-11-2483211Actual
36916151.832025-01-2283612Actual
7159200.002022-10-248365Budget
13098100.002023-03-248366Budget
11171100.002023-01-228368Budget
167749.002022-05-248326Actual
7100152.002022-10-248315Actual
3517780.002024-12-228346Actual
177398.002022-05-248346Actual
2446584.802024-02-2183611Actual
1636043.312023-06-2483611Actual
255816.082024-03-2383212Actual
4386100.002022-07-248328Budget
3127587.222024-08-2383113Actual
504100.002022-04-238316Budget
30923313.212024-08-238368Actual
27457317.752024-05-238328Actual
17530.002022-04-238373Actual
1591457.002023-06-248356Actual
1725200.002022-05-248336Budget
1426313.532023-04-2383211Actual
1348200.002022-05-248314Budget
33675205.002024-11-238363Actual
2039349.702023-10-2483411Actual
34353215.662024-11-2383111Actual
27811211.402024-05-2383612Actual
21219395.032023-11-248318Actual
9202200.002022-12-228314Budget
1025134.422022-04-238328Actual
13178200.002023-03-248317Budget
12377100.002023-03-248313Budget
3558884.802024-12-2283411Actual
18101158.002023-08-248367Actual
37805136.932025-02-2183111Actual
14769122.002023-05-248365Actual
1395988.002023-04-238366Actual
6587200.002022-09-238318Budget
36564217.752025-01-228328Actual
1733156.082023-07-2483411Actual
5381200.002022-08-248367Budget
222200.002022-04-238314Budget
7895114.002022-11-248313Actual
3791417.782025-02-2183511Actual
3177881.002024-09-228346Actual
21988122.002023-12-228336Actual
742950.002022-10-248356Budget
2435026.292024-02-2183211Actual
5896200.002022-09-238364Budget
17565397.002023-08-248313Actual
326490.002022-06-248328Budget
32670298.002024-10-238364Actual
16004256.002023-06-248317Actual
5836280.002022-09-238314Budget
19809163.002023-10-248315Actual
27692126.292024-05-2383611Actual
11640100.002023-02-218365Budget
1959200.002022-05-248317Budget
571080.002022-09-238363Budget
5136100.002022-08-248346Budget
518360.002022-08-248356Budget
31752143.002024-09-228336Actual
33110425.332024-10-238318Actual
31928311.002024-09-228367Actual
3627336.002025-01-228326Actual
3488294.002024-12-228373Actual
6260100.002022-09-238346Budget
915530.002022-12-228373Budget
13177174.002023-03-248317Actual
12189200.002023-02-218318Budget
1446613.532023-04-2383612Actual
2237035.872023-12-2283211Actual
9263200.002022-12-228364Budget
3789206.002022-07-248365Actual
11577200.002023-02-218315Budget
1408154.002022-05-248364Actual
3067858.002024-08-238356Actual
26065100.002024-04-228336Actual
896100.002022-04-238367Budget
3373276.002024-11-238373Actual
245502.892024-02-2183212Actual
13819108.002023-04-238316Actual
28021254.002024-06-238363Actual
30385393.002024-08-238314Actual
17870113.002023-08-248316Actual
36153313.002025-01-228315Actual
1647610.332023-06-2483612Actual
144089.272023-04-2383112Actual
795590.002022-11-248363Budget
24264234.422024-02-218368Actual
406057.002022-07-248356Actual
5243112.002022-08-248366Actual
20134160.002023-10-248367Actual
16159234.422023-06-248368Actual
3718290.002025-02-218373Actual
14018197.002023-04-238317Actual
10319200.002023-01-228314Budget
2727997.002024-05-238366Actual
1901394.002023-09-238366Actual
30889207.152024-08-238328Actual
6445264.002022-09-238317Actual
31986478.362024-09-228318Actual
32340168.852024-09-2283612Actual
39337213.542025-03-2483613Actual
3591245.002022-07-248314Actual
33052278.002024-10-238367Actual
2890100.002022-06-248346Budget
3862777.002025-03-248346Actual
2402264.002024-02-218356Actual
10378135.002023-01-228364Actual
1765741.002023-08-248373Actual
7160157.002022-10-248365Actual

Generated 2025-05-23 05:12:31.101 UTC