[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-06-298316Actual
32763282.002024-10-288365Actual
4773200.002022-08-298364Budget
38360450.002025-03-298314Actual
29294222.002024-07-288364Actual
24793104.002024-03-288364Actual
35706134.802024-12-2783112Actual
1624511.402023-06-2983211Actual
5321200.002022-08-298317Budget
13366146.542023-03-298328Actual
18816185.002023-09-288365Actual
354340.002022-07-298373Actual
2891101.002022-06-298346Actual
17036237.002023-07-298317Actual
4524100.002022-08-298313Budget
12564230.002023-03-298314Actual
33551148.622024-10-2883213Actual
194835.012023-09-2883112Actual
20987115.002023-11-298336Actual
21841194.002023-12-278315Actual
742950.002022-10-298356Budget
2142153.952023-11-2983411Actual
2716647.002024-05-288326Actual
26425101.822024-04-2783111Actual
28643214.722024-06-288368Actual
38240375.002025-03-298313Actual
29259385.002024-07-288314Actual
69550.002022-04-288356Budget
1629111.002022-05-298316Actual
33760376.002024-11-288314Actual
11172149.572023-01-278368Actual
3561518.842024-12-2783511Actual
33887271.002024-11-288365Actual
5836280.002022-09-288314Budget
1027130.002023-01-278373Budget
1636043.312023-06-2983611Actual
1697998.002023-07-298366Actual
28523247.002024-06-288367Actual
3325869.912024-10-2883211Actual
3966136.002022-07-298336Actual
2494476.002024-03-288316Actual
2172143.002023-12-278373Actual
5509100.002022-08-298328Budget
1887474.002023-09-288316Actual
2098200.002022-05-298318Budget
9805223.002022-12-278317Actual
38546106.002025-03-298316Actual
36386104.002025-01-278366Actual
1968994.002023-10-298373Actual
35293356.002024-12-278317Actual
23200285.932024-01-278318Actual
2337545.442024-01-2783311Actual
2667200.002022-06-298365Actual
518464.002022-08-298356Actual
29797261.692024-07-288368Actual
3408492.002024-11-288366Actual
9726100.002022-12-278366Budget
27929243.362024-05-2883613Actual
24203310.182024-02-268318Actual
2196031.002023-12-278326Actual
27048281.002024-05-288315Actual
1933822.042023-09-2883311Actual
33853252.002024-11-288315Actual
7160157.002022-10-298365Actual
37001181.962025-01-2783213Actual
7567264.002022-10-298317Actual
12297129.872023-02-268368Actual
34496167.782024-11-2883611Actual
28488445.002024-06-288317Actual
2458212.462024-02-2683612Actual
4914200.002022-08-298365Budget
8830200.002022-11-298318Budget
7238136.002022-10-298316Actual
37451120.002025-02-268336Actual
6037164.002022-09-288365Actual
5569100.002022-08-298368Budget
1360291.002023-04-288373Actual
630751.002022-09-288356Actual
16097342.002023-06-298318Actual
1998369.002023-10-298346Actual
1138830.002023-02-268373Budget
2405467.002024-02-268366Actual
174506.082023-07-2983112Actual
999290.002022-12-278328Budget
3965100.002022-07-298336Budget
34176222.002024-11-288367Actual
1005380.002022-12-278368Budget
30176181.962024-07-2883213Actual
29910110.342024-07-2883311Actual
2286100.002022-06-298313Budget
2103958.002023-11-298356Actual
11640100.002023-02-268365Budget
1529233.742023-05-2983311Actual
25141306.002024-03-288317Actual
8140200.002022-11-298364Budget
3520351.002024-12-278356Actual
31302155.642024-08-2883213Actual
37593353.002025-02-268317Actual
16839111.002023-07-298316Actual
5090100.002022-08-298336Budget
2237035.872023-12-2783211Actual
616550.002022-09-288326Budget
25915234.002024-04-278315Actual
1223798.052023-02-268328Actual
13318288.972023-03-298318Actual
3458243.312024-11-2883212Actual
37245317.002025-02-268364Actual
2671974.942024-04-2783113Actual
33172257.152024-10-288368Actual
39099147.572025-03-2983611Actual
10923197.002023-01-278317Actual
1138921.002023-02-268373Actual
2561310.332024-03-2883612Actual
23644182.002024-02-268363Actual
1800983.002023-08-298366Actual
29352293.002024-07-288315Actual
9575138.002022-12-278336Actual
7627191.002022-10-298367Actual
29855184.812024-07-2883111Actual
12188245.032023-02-268318Actual
13630167.002023-04-288314Actual
35976233.002025-01-278363Actual
24759220.002024-03-288314Actual
12706200.002023-03-298315Budget
30478264.002024-08-288315Actual
2287139.002022-06-298313Actual
293859.002022-06-298356Actual
2139456.082023-11-2983311Actual

Generated 2025-05-28 20:13:23.379 UTC