[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2783112Actual
2839869.002024-06-288356Actual
1735814.592023-07-2983511Actual
2872951.822024-06-2883211Actual
29294222.002024-07-288364Actual
12564230.002023-03-298314Actual
1733156.082023-07-2983411Actual
9945361.692022-12-278318Actual
16568211.002023-07-298363Actual
27081195.002024-05-288365Actual
20840177.002023-11-298315Actual
35648115.652024-12-2783611Actual
32425224.062024-09-2783213Actual
13178200.002023-03-298317Budget
1535377.362023-05-2983611Actual
3603369.002025-01-278373Actual
10457200.002023-01-278315Budget
55240.002022-04-288326Budget
30861596.552024-08-288318Actual
33138210.182024-10-288328Actual
8457100.002022-11-298336Budget
38743397.002025-03-298317Actual
3488294.002024-12-278373Actual
966942.002022-12-278356Actual
1435051.822023-04-2883611Actual
26425101.822024-04-2783111Actual
9342200.002022-12-278315Budget
12991100.002023-03-298346Budget
26779162.662024-04-2783613Actual
14018197.002023-04-288317Actual
3443594.382024-11-2883411Actual
7160157.002022-10-298365Actual
1529233.742023-05-2983311Actual
26956372.002024-05-288314Actual
1629111.002022-05-298316Actual
15179166.242023-05-298368Actual
391650.002022-07-298326Budget
1488238.002022-05-298315Actual
10984200.002023-01-278367Budget
4445157.142022-07-298368Actual
2099260.182022-05-298318Actual
32607118.002024-10-288373Actual
12298100.002023-02-268368Budget
2402264.002024-02-268356Actual
3014969.672024-07-2883113Actual
1131180.002023-02-268363Budget
32821144.002024-10-288316Actual
3590280.002022-07-298314Budget
35328296.002024-12-278367Actual
5570141.992022-08-298368Actual
26065100.002024-04-278336Actual
37090436.002025-02-268313Actual
39099147.572025-03-2983611Actual
775490.002022-10-298328Budget
346580.002022-07-298363Budget
2831834.002024-06-288326Actual
2610200.002022-06-298315Actual
38183266.172025-02-2683613Actual
2837290.002024-06-288346Actual
2947238.002024-07-288326Actual
7568200.002022-10-298317Budget
20874181.002023-11-298365Actual
2031186.932023-10-2983111Actual
34353215.662024-11-2883111Actual
25698293.002024-04-278313Actual
24264234.422024-02-268368Actual
962377.002022-12-278346Actual
33346113.532024-10-2883611Actual
21281169.272023-11-298368Actual
3331272.042024-10-2883411Actual
34141387.002024-11-288317Actual
2844150.002022-06-298336Actual
30265417.002024-08-288313Actual
14113338.972023-04-288318Actual
3106396.512024-08-2883411Actual
8752169.002022-11-298367Actual
29797261.692024-07-288368Actual
11719100.002023-02-268316Budget
2611748.002024-04-278356Actual
20099258.002023-10-298317Actual
34234466.242024-11-288318Actual
1724970.972023-07-2983111Actual
3742339.002025-02-268326Actual
29500153.002024-07-288336Actual
1624511.402023-06-2983211Actual
64984.002022-04-288346Actual
3397240.002024-11-288326Actual
34910451.002024-12-278314Actual
9478100.002022-12-278316Budget
1898141.002023-09-288356Actual
1360291.002023-04-288373Actual
1243976.002023-03-298363Actual
2890100.002022-06-298346Budget
5381200.002022-08-298367Budget
967050.002022-12-278356Budget
1931114.592023-09-2883211Actual
2352010.332024-01-2783112Actual
34701171.432024-11-2883213Actual
8689180.002022-11-298317Actual
34000144.002024-11-288336Actual
504151.002022-08-298326Actual
2601062.002024-04-278316Actual
30176181.962024-07-2883213Actual
3343224.162024-10-2883212Actual
37685454.122025-02-268318Actual
34554110.342024-11-2883112Actual
3217304.122022-06-298318Actual
20192328.362023-10-298318Actual
22725211.002024-01-278314Actual
32670298.002024-10-288364Actual
32248101.822024-09-2783611Actual
30420310.002024-08-288364Actual
3035794.002024-08-288373Actual
23142257.002024-01-278367Actual
952751.002022-12-278326Actual
2505134.002024-03-288356Actual
17685175.002023-08-298314Actual
23729224.002024-02-268314Actual
16688124.002023-07-298364Actual
30385393.002024-08-288314Actual
29585102.002024-07-288366Actual
35236101.002024-12-278366Actual
1111080.002023-01-278328Budget
571183.002022-09-288363Actual
17129314.722023-07-298318Actual
13664153.002023-04-288364Actual
26244248.002024-04-278367Actual
4710280.002022-08-298314Budget

Generated 2025-05-28 22:05:05.245 UTC