[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-11-218366Actual
2692895.002024-06-208373Actual
7336138.002022-11-218336Actual
1629948.632023-07-2283411Actual
164455.012023-07-2283212Actual
1928381.612023-10-2183111Actual
8081256.002022-12-228314Actual
10594100.002023-02-198316Budget
962377.002023-01-198346Actual
2777827.362024-06-2083212Actual
6261114.002022-10-218346Actual
2098200.002022-06-218318Budget
5090100.002022-09-218336Budget
188088.002022-06-218366Actual
616453.002022-10-218326Actual
4338200.002022-08-218318Budget
23857163.002024-03-208365Actual
15656141.002023-07-228364Actual
2609156.002024-05-208346Actual
28964153.952024-07-2183612Actual
15749163.002023-07-228365Actual
32763282.002024-11-208365Actual
2988341.192024-08-2083211Actual
12298100.002023-03-218368Budget
14676114.002023-06-218364Actual
38864179.872025-04-218328Actual
6038200.002022-10-218365Budget
1176768.002023-03-218326Actual
5322169.002022-09-218317Actual
5509100.002022-09-218328Budget
18604202.002023-10-218363Actual
2601062.002024-05-208316Actual
130121.002022-06-218373Actual
222200.002022-05-218314Budget
10844115.002023-02-198366Actual
182044.002022-06-218356Actual
977273.812022-05-218318Actual
855250.002022-12-228356Budget
10378135.002023-02-198364Actual
6037164.002022-10-218365Actual
1890139.002023-10-218326Actual
38067225.232025-03-2183612Actual
8752169.002022-12-228367Actual
3742339.002025-03-218326Actual
39337213.542025-04-2183613Actual
2352010.332024-02-1983112Actual
5243112.002022-09-218366Actual
16039230.002023-07-228367Actual
5975200.002022-10-218315Budget
1697998.002023-08-218366Actual
33466170.982024-11-2083612Actual
1392651.002023-05-218356Actual
13099101.002023-04-218366Actual
32515344.002024-11-208313Actual
3216200.002022-07-228318Budget
578840.002022-10-218373Budget
18220210.182023-09-218368Actual
23644182.002024-03-208363Actual
952751.002023-01-198326Actual
16568211.002023-08-218363Actual
33018402.002024-11-208317Actual
2019151.002022-06-218367Actual
13428191.992023-04-218368Actual
1591457.002023-07-228356Actual
102490.002022-05-218328Budget
108490.002022-05-218368Budget
2172143.002024-01-198373Actual
3732167.002022-08-218315Actual
1064350.002023-02-198326Budget
6214140.002022-10-218336Actual
2473285.002022-07-228314Actual
31639266.002024-10-208365Actual
972788.002023-01-198366Actual
38453253.002025-04-218315Actual
21126195.002023-12-228317Actual
2844150.002022-07-228336Actual
18569419.002023-10-218313Actual
34408101.822024-12-2183311Actual
24674223.002024-04-208363Actual
3553479.482025-01-1983211Actual
11577200.002023-03-218315Budget
3328576.292024-11-2083311Actual
23228152.602024-02-198328Actual
3582581.962025-01-1983113Actual
12048187.002023-03-218317Actual
32635493.002024-11-208314Actual
34234466.242024-12-218318Actual
2561310.332024-04-2083612Actual
194835.012023-10-2183112Actual
13427100.002023-04-218368Budget
2239746.502024-01-1983311Actual
2337545.442024-02-1983311Actual
1111080.002023-02-198328Budget
32550209.002024-11-208363Actual
9202200.002023-01-198314Budget
12376124.002023-04-218313Actual
3323155.632022-07-228368Actual
26304542.002024-05-208318Actual
9400185.002023-01-198365Actual
32340168.852024-10-2083612Actual
3862777.002025-04-218346Actual
20192328.362023-11-218318Actual
225155.012024-01-1983112Actual
29585102.002024-08-208366Actual
31511423.002024-10-208314Actual
10691100.002023-02-198336Budget
38956160.342025-04-2183111Actual
1838711.402023-09-2183511Actual
10739117.002023-02-198346Actual
17530.002022-05-218373Actual
27220106.002024-06-208346Actual
1223680.002023-03-218328Budget
5089118.002022-09-218336Actual
21219395.032023-12-228318Actual
22284158.662024-01-198368Actual
3561518.842025-01-1983511Actual
255816.082024-04-2083212Actual
3446234.802024-12-2183511Actual
6695100.002022-10-218368Budget
17157126.842023-08-218328Actual
4445157.142022-08-218368Actual
39219211.402025-04-2183612Actual
10983178.002023-02-198367Actual
1627236.932023-07-2283311Actual
9262196.002023-01-198364Actual
855172.002022-12-228356Actual
20099258.002023-11-218317Actual
9806200.002023-01-198317Budget

Generated 2025-06-20 09:44:17.721 UTC