[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-06-2383613Actual
1223798.052023-02-218328Actual
1349217.002022-05-248314Actual
391764.002022-07-248326Actual
24639372.002024-03-238313Actual
3627336.002025-01-228326Actual
36153313.002025-01-228315Actual
10738100.002023-01-228346Budget
22852131.002024-01-228365Actual
33138210.182024-10-238328Actual
30571125.002024-08-238316Actual
22284158.662023-12-228368Actual
16004256.002023-06-248317Actual
102490.002022-04-238328Budget
38488293.002025-03-248365Actual
26244248.002024-04-228367Actual
2530147.002022-06-248364Actual
32635493.002024-10-238314Actual
26065100.002024-04-228336Actual
12768100.002023-03-248365Budget
1027036.002023-01-228373Actual
32014257.152024-09-228328Actual
14734194.002023-05-248315Actual
2757760.332024-05-2383211Actual
18723137.002023-09-238364Actual
15145143.512023-05-248328Actual
840860.002022-11-248326Budget
1526513.532023-05-2483211Actual
37477102.002025-02-218346Actual
2405467.002024-02-218366Actual
795590.002022-11-248363Budget
13819108.002023-04-238316Actual
4913165.002022-08-248365Actual
466342.002022-08-248373Actual
3668466.722025-01-2283211Actual
38240375.002025-03-248313Actual
12847100.002023-03-248316Budget
35448257.152024-12-228368Actual
27429429.882024-05-238318Actual
30923313.212024-08-238368Actual
12627200.002023-03-248364Budget
2095930.002023-11-248326Actual
2394218.002024-02-218326Actual
21219395.032023-11-248318Actual
3290297.002024-10-238346Actual
15179166.242023-05-248368Actual
32306124.172024-09-2283112Actual
29735479.882024-07-238318Actual
9203253.002022-12-228314Actual
36478290.002025-01-228367Actual
24231169.272024-02-218328Actual
36095284.002025-01-228364Actual
3408492.002024-11-238366Actual
2201475.002023-12-228346Actual
11639189.002023-02-218365Actual
2144811.402023-11-2483511Actual
32398139.852024-09-2283113Actual
346479.002022-07-248363Actual
12767126.002023-03-248365Actual
10379200.002023-01-228364Budget
2269787.002024-01-228373Actual
1384628.002023-04-238326Actual
10691100.002023-01-228336Budget
34733141.612024-11-2383613Actual
5975200.002022-09-238315Budget
406057.002022-07-248356Actual
279440.002022-06-248326Budget
1191060.002023-02-218356Budget
1549132.002022-05-248365Actual
8610112.002022-11-248366Actual
13178200.002023-03-248317Budget
3732167.002022-07-248315Actual
17685175.002023-08-248314Actual
1550200.002022-05-248365Budget
35767225.232024-12-2283612Actual
1789732.002023-08-248326Actual
3790200.002022-07-248365Budget
12376124.002023-03-248313Actual
11498169.002023-02-218364Actual
4013101.002022-07-248346Actual
16533358.002023-07-248313Actual
1851216.722023-08-2483612Actual
130030.002022-05-248373Budget
17430.002022-04-238373Budget
34945290.002024-12-228364Actual
775490.002022-10-248328Budget
9726100.002022-12-228366Budget
755100.002022-04-238366Budget
2609200.002022-06-248315Budget
38898237.452025-03-248368Actual
31097126.292024-08-2383611Actual
3137138.002022-06-248367Actual
15501408.002023-06-248313Actual
33230185.872024-10-2383111Actual
3857360.002025-03-248326Actual
28523247.002024-06-238367Actual
1176650.002023-02-218326Budget
2437735.872024-02-2183311Actual
19191190.482023-09-238328Actual
23915113.002024-02-218316Actual
7239100.002022-10-248316Budget
7021200.002022-10-248364Budget
9479140.002022-12-228316Actual
223217.002022-04-238314Actual
38743397.002025-03-248317Actual
5321200.002022-08-248317Budget
2099260.182022-05-248318Actual
255816.082024-03-2383212Actual
2154010.332023-11-2483112Actual
2207389.002023-12-228366Actual
1487200.002022-05-248315Budget
6635100.002022-09-238328Budget
167640.002022-05-248326Budget
10378135.002023-01-228364Actual
21783103.002023-12-228364Actual
9341163.002022-12-228315Actual
1186286.002023-02-218346Actual
36386104.002025-01-228366Actual
28291135.002024-06-238316Actual
1694646.002023-07-248356Actual
3059860.002024-08-238326Actual
11578204.002023-02-218315Actual
3517780.002024-12-228346Actual
4992116.002022-08-248316Actual
3397240.002024-11-238326Actual
3789206.002022-07-248365Actual
893780.002022-11-248368Budget
1488238.002022-05-248315Actual

Generated 2025-05-23 07:50:44.833 UTC