[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-09-228317Actual
15536197.002023-06-248363Actual
14642209.002023-05-248314Actual
2039349.702023-10-2483411Actual
3325869.912024-10-2383211Actual
30861596.552024-08-238318Actual
26871282.002024-05-238363Actual
12627200.002023-03-248364Budget
7239100.002022-10-248316Budget
1694646.002023-07-248356Actual
38836470.792025-03-248318Actual
15621183.002023-06-248314Actual
754107.002022-04-238366Actual
2716647.002024-05-238326Actual
3067858.002024-08-238356Actual
17036237.002023-07-248317Actual
32398139.852024-09-2283113Actual
18816185.002023-09-238365Actual
7099200.002022-10-248315Budget
18604202.002023-09-238363Actual
17925125.002023-08-248336Actual
37090436.002025-02-218313Actual
2036622.042023-10-2483311Actual
2144811.402023-11-2483511Actual
10923197.002023-01-228317Actual
12944100.002023-03-248336Budget
27750136.932024-05-2383112Actual
31391402.002024-09-228313Actual
3582581.962024-12-2283113Actual
12110200.002023-02-218367Budget
222200.002022-04-238314Budget
3632790.002025-01-228346Actual
34910451.002024-12-228314Actual
962377.002022-12-228346Actual
18929105.002023-09-238336Actual
36656202.892025-01-2283111Actual
728660.002022-10-248326Budget
1348200.002022-05-248314Budget
907786.002022-12-228363Actual
2531100.002022-06-248364Budget
16894106.002023-07-248336Actual
9262196.002022-12-228364Actual
1632613.532023-06-2483511Actual
3750371.002025-02-218356Actual
571183.002022-09-238363Actual
1588864.002023-06-248346Actual
28844100.762024-06-2383611Actual
3331272.042024-10-2383411Actual
12298100.002023-02-218368Budget
181950.002022-05-248356Budget
7159200.002022-10-248365Budget
33524134.592024-10-2383113Actual
122390.002022-05-248363Budget
10054164.722022-12-228368Actual
28581554.122024-06-238318Actual
31511423.002024-09-228314Actual
578840.002022-09-238373Budget
4199200.002022-07-248317Budget
9202200.002022-12-228314Budget
2579267.002024-04-228373Actual
188088.002022-05-248366Actual
32728293.002024-10-238315Actual
13759117.002023-04-238365Actual
2473142.002024-03-238373Actual
38686117.002025-03-248366Actual
1485436.002023-05-248326Actual
30208155.642024-07-2383613Actual
23609331.002024-02-218313Actual
14175167.752023-04-238368Actual
30265417.002024-08-238313Actual
10458180.002023-01-228315Actual
5896200.002022-09-238364Budget
887890.002022-11-248328Budget
2662714.592024-04-2283112Actual
2071950.002023-11-248373Actual
19598334.002023-10-248313Actual
13508341.002023-04-238313Actual
3653200.002022-07-248364Budget
29445112.002024-07-238316Actual
29082155.642024-06-2383613Actual
1795156.002023-08-248346Actual
3100940.122024-08-2383211Actual
12047200.002023-02-218317Budget
32425224.062024-09-2283213Actual
15024295.002023-05-248317Actual
12943128.002023-03-248336Actual
33640344.002024-11-238313Actual
17719137.002023-08-248364Actual
27194150.002024-05-238336Actual
1725200.002022-05-248336Budget
26365222.302024-04-228368Actual
22605351.002024-01-228313Actual
23915113.002024-02-218316Actual
2923196.002024-07-238373Actual
1027036.002023-01-228373Actual
21247195.022023-11-248328Actual
4914200.002022-08-248365Budget
23644182.002024-02-218363Actual
21841194.002023-12-228315Actual
907690.002022-12-228363Budget
8938105.632022-11-248368Actual
24231169.272024-02-218328Actual
2234281.612023-12-2283111Actual
3071190.002024-08-238366Actual
1078668.002023-01-228356Actual
648100.002022-04-238346Budget
16533358.002023-07-248313Actual
6508180.002022-09-238367Actual
2133962.462023-11-2483111Actual
5382136.002022-08-248367Actual
3137138.002022-06-248367Actual
2399677.002024-02-218346Actual
19717192.002023-10-248314Actual
2609156.002024-04-228346Actual
4445157.142022-07-248368Actual
29174217.002024-07-238363Actual
26332231.392024-04-228328Actual
14141137.452023-04-238328Actual
7627191.002022-10-248367Actual
3138100.002022-06-248367Budget
967050.002022-12-228356Budget
7568200.002022-10-248317Budget
748886.002022-10-248366Actual
1360291.002023-04-238373Actual
22818173.002024-01-228315Actual
17071169.002023-07-248367Actual
3790200.002022-07-248365Budget
255816.082024-03-2383212Actual

Generated 2025-05-23 04:11:31.818 UTC