[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-09-238315Actual
1131089.002023-02-218363Actual
12846109.002023-03-248316Actual
27194150.002024-05-238336Actual
25698293.002024-04-228313Actual
1800983.002023-08-248366Actual
3292850.002024-10-238356Actual
4992116.002022-08-248316Actual
363200.002022-04-238315Budget
3065271.002024-08-238346Actual
35236101.002024-12-228366Actual
3172439.002024-09-228326Actual
16004256.002023-06-248317Actual
1686628.002023-07-248326Actual
1694646.002023-07-248356Actual
3553479.482024-12-2283211Actual
9017127.002022-12-228313Actual
33404101.822024-10-2383112Actual
3800586.932025-02-2183112Actual
2875687.992024-06-2383311Actual
12847100.002023-03-248316Budget
25176221.002024-03-238367Actual
14018197.002023-04-238317Actual
2538213.532024-03-2383211Actual
7894100.002022-11-248313Budget
34176222.002024-11-238367Actual
3148387.002024-09-228373Actual
18689220.002023-09-238314Actual
10133121.002023-01-228313Actual
5381200.002022-08-248367Budget
9590.002022-04-238363Budget
31217188.002024-08-2383612Actual
4773200.002022-08-248364Budget
4338200.002022-07-248318Budget
16159234.422023-06-248368Actual
34825224.002024-12-228363Actual
7895114.002022-11-248313Actual
108490.002022-04-238368Budget
33466170.982024-10-2383612Actual
20253222.302023-10-248368Actual
64984.002022-04-238346Actual
13630167.002023-04-238314Actual
20747241.002023-11-248314Actual
14769122.002023-05-248365Actual
2154010.332023-11-2483112Actual
8141175.002022-11-248364Actual
15024295.002023-05-248317Actual
7335100.002022-10-248336Budget
2716647.002024-05-238326Actual
16839111.002023-07-248316Actual
15807100.002023-06-248316Actual
1446613.532023-04-2383612Actual
7238136.002022-10-248316Actual
17600237.002023-08-248363Actual
38743397.002025-03-248317Actual
8219184.002022-11-248315Actual
28346163.002024-06-238336Actual
1594778.002023-06-248366Actual
13177174.002023-03-248317Actual
648100.002022-04-238346Budget
14175167.752023-04-238368Actual
1078668.002023-01-228356Actual
1583420.002023-06-248326Actual
2399677.002024-02-218346Actual
1485436.002023-05-248326Actual
39219211.402025-03-2483612Actual
28609226.842024-06-238328Actual
28902126.292024-06-2383112Actual
12626182.002023-03-248364Actual
1833337.992023-08-2483311Actual
37303301.002025-02-218315Actual
25296187.452024-03-238368Actual
35414217.752024-12-228328Actual
33795242.002024-11-238364Actual
8938105.632022-11-248368Actual
34910451.002024-12-228314Actual
39038127.362025-03-2483411Actual
27896234.592024-05-2383213Actual
31546240.002024-09-228364Actual
8282200.002022-11-248365Budget
164189.272023-06-2483112Actual
6960220.002022-10-248314Actual
795490.002022-11-248363Actual
5896200.002022-09-238364Budget
10983178.002023-01-228367Actual
3373276.002024-11-238373Actual
6213100.002022-09-238336Budget
8360100.002022-11-248316Budget
20987115.002023-11-248336Actual
24203310.182024-02-218318Actual
602130.002022-04-238336Actual
2071950.002023-11-248373Actual
840860.002022-11-248326Budget
728660.002022-10-248326Budget
976200.002022-04-238318Budget
27457317.752024-05-238328Actual
24886147.002024-03-238365Actual
32607118.002024-10-238373Actual
34554110.342024-11-2383112Actual
34234466.242024-11-238318Actual
887890.002022-11-248328Budget
3216200.002022-06-248318Budget
2239746.502023-12-2283311Actual
30265417.002024-08-238313Actual
20840177.002023-11-248315Actual
2405467.002024-02-218366Actual
2472200.002022-06-248314Budget
9478100.002022-12-228316Budget
7160157.002022-10-248365Actual
1190945.002023-02-218356Actual
37593353.002025-02-218317Actual
29294222.002024-07-238364Actual
29500153.002024-07-238336Actual
37001181.962025-01-2283213Actual
34733141.612024-11-2383613Actual
3558884.802024-12-2283411Actual
2133962.462023-11-2483111Actual
2671974.942024-04-2283113Actual
21988122.002023-12-228336Actual
5460200.002022-08-248318Budget
907690.002022-12-228363Budget
9944200.002022-12-228318Budget
17036237.002023-07-248317Actual
24145188.002024-02-218367Actual
2446584.802024-02-2183611Actual
9805223.002022-12-228317Actual
915424.002022-12-228373Actual
2039349.702023-10-2483411Actual

Generated 2025-05-23 07:42:23.133 UTC