[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-08-178314Actual
1289442.002023-04-188326Actual
37747296.542025-03-188368Actual
1890139.002023-10-188326Actual
2446584.802024-03-1783611Actual
27631100.762024-06-1783411Actual
20662221.002023-12-198363Actual
3676543.312025-02-1683511Actual
22223295.032024-01-168318Actual
35096102.002025-01-168316Actual
2923196.002024-08-178373Actual
11578204.002023-03-188315Actual
1488238.002022-06-188315Actual
1881100.002022-06-188366Budget
15807100.002023-07-198316Actual
2757760.332024-06-1783211Actual
4524100.002022-09-188313Budget
2031186.932023-11-1883111Actual
14769122.002023-06-188365Actual
2287139.002022-07-198313Actual
1959200.002022-06-188317Budget
5382136.002022-09-188367Actual
33346113.532024-11-1783611Actual
2139456.082023-12-1983311Actual
2839869.002024-07-188356Actual
37245317.002025-03-188364Actual
3127587.222024-09-1783113Actual
8611100.002022-12-198366Budget
33466170.982024-11-1783612Actual
35151132.002025-01-168336Actual
4386100.002022-08-188328Budget
36061480.002025-02-168314Actual
2207158.662022-06-188368Actual
8752169.002022-12-198367Actual
37125292.002025-03-188363Actual
29677273.002024-08-178367Actual
2036622.042023-11-1883311Actual
1487200.002022-06-188315Budget
332490.002022-07-198368Budget
1990295.002023-11-188316Actual
21161178.002023-12-198367Actual
23764167.002024-03-178364Actual
22725211.002024-02-168314Actual
3446234.802024-12-1883511Actual
19957111.002023-11-188336Actual
967050.002023-01-168356Budget
1968994.002023-11-188373Actual
7568200.002022-11-188317Budget
25698293.002024-05-178313Actual
17600237.002023-09-188363Actual
2004278.002023-11-188366Actual
279440.002022-07-198326Budget
32876130.002024-11-178336Actual
214690.002022-06-188328Budget
1750816.722023-08-1883612Actual
38453253.002025-04-188315Actual
4525113.002022-09-188313Actual
2147151.082022-06-188328Actual
1847911.402023-09-1883112Actual
24145188.002024-03-178367Actual
6587200.002022-10-188318Budget
8879135.932022-12-198328Actual
6445264.002022-10-188317Actual
3635370.002025-02-168356Actual
33887271.002024-12-188365Actual
37887120.972025-03-1883411Actual
3402694.002024-12-188346Actual
1336780.002023-04-188328Budget
3789206.002022-08-188365Actual
1423567.782023-05-1883111Actual
3265114.722022-07-198328Actual
12048187.002023-03-188317Actual
3172439.002024-10-178326Actual
24264234.422024-03-178368Actual
144089.272023-05-1883112Actual
3138100.002022-07-198367Budget
39304231.082025-04-1883213Actual
1692072.002023-08-188346Actual
108490.002022-05-188368Budget
6038200.002022-10-188365Budget
20134160.002023-11-188367Actual
9993196.542023-01-168328Actual
36656202.892025-02-1683111Actual
3443594.382024-12-1883411Actual
1429051.822023-05-1883311Actual
38488293.002025-04-188365Actual
855172.002022-12-198356Actual
195106.082023-10-1883212Actual
2891101.002022-07-198346Actual
850479.002022-12-198346Actual
17430.002022-05-188373Budget
1176650.002023-03-188326Budget
31928311.002024-10-178367Actual
578942.002022-10-188373Actual
1176768.002023-03-188326Actual
33795242.002024-12-188364Actual
31302155.642024-09-1783213Actual
35293356.002025-01-168317Actual
907690.002023-01-168363Budget
36443414.002025-02-168317Actual
27692126.292024-06-1783611Actual
4200158.002022-08-188317Actual
11815100.002023-03-188336Budget
795490.002022-12-198363Actual
282165.002022-05-188364Actual
4446100.002022-08-188368Budget
13508341.002023-05-188313Actual
293750.002022-07-198356Budget
130030.002022-06-188373Budget
19598334.002023-11-188313Actual
10594100.002023-02-168316Budget
10458180.002023-02-168315Actual
5569100.002022-09-188368Budget
2399677.002024-03-178346Actual
12706200.002023-04-188315Budget
37860116.722025-03-1883311Actual
1851216.722023-09-1883612Actual
34945290.002025-01-168364Actual
64984.002022-05-188346Actual
976200.002022-05-188318Budget
29971116.722024-08-1783611Actual
616453.002022-10-188326Actual
4387178.362022-08-188328Actual
11499200.002023-03-188364Budget
13427100.002023-04-188368Budget
34000144.002024-12-188336Actual
10054164.722023-01-168368Actual
1727726.292023-08-1883211Actual

Generated 2025-06-17 09:30:40.522 UTC