[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-04-208315Actual
27371266.002024-05-208367Actual
234674.002022-06-218363Actual
8458140.002022-11-218336Actual
3065271.002024-08-208346Actual
18159288.972023-08-218318Actual
12565200.002023-03-218314Budget
952751.002022-12-198326Actual
6508180.002022-09-208367Actual
17870113.002023-08-218316Actual
69550.002022-04-208356Budget
2340252.892024-01-1983411Actual
2923196.002024-07-208373Actual
6635100.002022-09-208328Budget
36478290.002025-01-198367Actual
5322169.002022-08-218317Actual
12189200.002023-02-188318Budget
17430.002022-04-208373Budget
177398.002022-05-218346Actual
3402694.002024-11-208346Actual
33018402.002024-10-208317Actual
1931114.592023-09-2083211Actual
3688324.162025-01-1983212Actual
1019380.002023-01-198363Budget
32876130.002024-10-208336Actual
225155.012023-12-1983112Actual
1243880.002023-03-218363Budget
20134160.002023-10-218367Actual
26425101.822024-04-1983111Actual
10595120.002023-01-198316Actual
12991100.002023-03-218346Budget
775490.002022-10-218328Budget
1998369.002023-10-218346Actual
1800983.002023-08-218366Actual
6117100.002022-09-208316Budget
2201475.002023-12-198346Actual
19225157.142023-09-208368Actual
33583238.102024-10-2083613Actual
2172143.002023-12-198373Actual
1636043.312023-06-2183611Actual
11437260.002023-02-188314Actual
3898473.102025-03-2183211Actual
13366146.542023-03-218328Actual
36797100.762025-01-1983611Actual
28291135.002024-06-208316Actual
38275211.002025-03-218363Actual
7239100.002022-10-218316Budget
4260200.002022-07-218367Budget
2530147.002022-06-218364Actual
2458212.462024-02-1883612Actual
1485436.002023-05-218326Actual
11171100.002023-01-198368Budget
23764167.002024-02-188364Actual
2196031.002023-12-198326Actual
3591245.002022-07-218314Actual
26871282.002024-05-208363Actual
9400185.002022-12-198365Actual
2098200.002022-05-218318Budget
22760121.002024-01-198364Actual
4914200.002022-08-218365Budget
4199200.002022-07-218317Budget
10515146.002023-01-198365Actual
9202200.002022-12-198314Budget
1423567.782023-04-2083111Actual
3403132.002022-07-218313Actual
22130222.002023-12-198317Actual
738280.002022-10-218346Budget
3137138.002022-06-218367Actual
94102.002022-04-208363Actual
19751116.002023-10-218364Actual
174506.082023-07-2183112Actual
30803276.002024-08-208367Actual
7567264.002022-10-218317Actual
1588864.002023-06-218346Actual
9479140.002022-12-198316Actual
7159200.002022-10-218365Budget
36061480.002025-01-198314Actual
22165225.002023-12-198367Actual
14557237.002023-05-218363Actual
22725211.002024-01-198314Actual
19957111.002023-10-218336Actual
9399200.002022-12-198365Budget
24639372.002024-03-208313Actual
11172149.572023-01-198368Actual
36916151.832025-01-1983612Actual
2872951.822024-06-2083211Actual
887890.002022-11-218328Budget
8830200.002022-11-218318Budget
2095930.002023-11-218326Actual
3331272.042024-10-2083411Actual
728660.002022-10-218326Budget
6695100.002022-09-208368Budget
10845100.002023-01-198366Budget
2446584.802024-02-1883611Actual
11498169.002023-02-188364Actual
895143.002022-04-208367Actual
4913165.002022-08-218365Actual
2561310.332024-03-2083612Actual
39304231.082025-03-2183213Actual
28964153.952024-06-2083612Actual
31697124.002024-09-198316Actual
2093281.002023-11-218316Actual
2656852.892024-04-1983611Actual
755100.002022-04-208366Budget
220890.002022-05-218368Budget
2036622.042023-10-2183311Actual
4013101.002022-07-218346Actual
2878396.512024-06-2083411Actual
636779.002022-09-208366Actual
1847911.402023-08-2183112Actual
234790.002022-06-218363Budget
32306124.172024-09-1983112Actual
6366100.002022-09-208366Budget
34616197.572024-11-2083612Actual
12706200.002023-03-218315Budget
7099200.002022-10-218315Budget
10739117.002023-01-198346Actual
728763.002022-10-218326Actual
29500153.002024-07-208336Actual
38898237.452025-03-218368Actual
7238136.002022-10-218316Actual
1939228.422023-09-2083511Actual
9945361.692022-12-198318Actual
754107.002022-04-208366Actual
5242100.002022-08-218366Budget
2543634.802024-03-2083411Actual
30029118.852024-07-2083112Actual
174776.082023-07-2183212Actual

Generated 2025-05-20 12:59:34.451 UTC