[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2183112Actual
2437735.872024-02-1983311Actual
5896200.002022-09-218364Budget
9263200.002022-12-208364Budget
3591245.002022-07-228314Actual
9017127.002022-12-208313Actual
1959200.002022-05-228317Budget
850479.002022-11-228346Actual
17685175.002023-08-228314Actual
14053238.002023-04-218367Actual
188088.002022-05-228366Actual
22965103.002024-01-208336Actual
391650.002022-07-228326Budget
3067858.002024-08-218356Actual
21875125.002023-12-208365Actual
1523780.552023-05-2283111Actual
17777135.002023-08-228315Actual
781580.002022-10-228368Budget
34408101.822024-11-2183311Actual
1222102.002022-05-228363Actual
2692895.002024-05-218373Actual
28291135.002024-06-218316Actual
39304231.082025-03-2283213Actual
35151132.002024-12-208336Actual
977273.812022-04-218318Actual
10458180.002023-01-208315Actual
37860116.722025-02-1983311Actual
19163437.452023-09-218318Actual
2144811.402023-11-2283511Actual
3438141.192024-11-2183211Actual
37338248.002025-02-198365Actual
13178200.002023-03-228317Budget
19751116.002023-10-228364Actual
11815100.002023-02-198336Budget
4913165.002022-08-228365Actual
1851216.722023-08-2283612Actual
10133121.002023-01-208313Actual
9726100.002022-12-208366Budget
10515146.002023-01-208365Actual
2662714.592024-04-2083112Actual
31155128.422024-08-2183112Actual
23142257.002024-01-208367Actual
1692072.002023-07-228346Actual
1624511.402023-06-2283211Actual
2538213.532024-03-2183211Actual
37396116.002025-02-198316Actual
2716647.002024-05-218326Actual
245502.892024-02-1983212Actual
154118.212023-05-2283112Actual
1384628.002023-04-218326Actual
406057.002022-07-228356Actual
7020162.002022-10-228364Actual
34674157.402024-11-2183113Actual
3652157.002022-07-228364Actual
17812167.002023-08-228365Actual
9341163.002022-12-208315Actual
2370142.002024-02-198373Actual
7489100.002022-10-228366Budget
2154010.332023-11-2283112Actual
35293356.002024-12-208317Actual
29797261.692024-07-218368Actual
25915234.002024-04-208315Actual
27549179.492024-05-2183111Actual
2039349.702023-10-2283411Actual
1025134.422022-04-218328Actual
28523247.002024-06-218367Actual
3898473.102025-03-2283211Actual
1830614.592023-08-2283211Actual
2505134.002024-03-218356Actual
4773200.002022-08-228364Budget
4993100.002022-08-228316Budget
1526513.532023-05-2283211Actual
2843200.002022-06-228336Budget
2036622.042023-10-2283311Actual
27048281.002024-05-218315Actual
30571125.002024-08-218316Actual
17870113.002023-08-228316Actual
11063200.002023-01-208318Budget
2837290.002024-06-218346Actual
2530147.002022-06-228364Actual
9944200.002022-12-208318Budget
2098200.002022-05-228318Budget
29585102.002024-07-218366Actual
32728293.002024-10-218315Actual
30385393.002024-08-218314Actual
29677273.002024-07-218367Actual
34234466.242024-11-218318Actual
15714146.002023-06-228315Actual
33524134.592024-10-2183113Actual
1223798.052023-02-198328Actual
2004278.002023-10-228366Actual
38601155.002025-03-228336Actual
181950.002022-05-228356Budget
7021200.002022-10-228364Budget
33018402.002024-10-218317Actual
12188245.032023-02-198318Actual
32961129.002024-10-218366Actual
282165.002022-04-218364Actual
3148387.002024-09-208373Actual
4260200.002022-07-228367Budget
9400185.002022-12-208365Actual
391764.002022-07-228326Actual
2172143.002023-12-208373Actual
7707226.842022-10-228318Actual
2193376.002023-12-208316Actual
962377.002022-12-208346Actual
571080.002022-09-218363Budget
20220178.362023-10-228328Actual
12189200.002023-02-198318Budget
35236101.002024-12-208366Actual
3292850.002024-10-218356Actual
2881022.042024-06-2183511Actual
293859.002022-06-228356Actual
630751.002022-09-218356Actual
1423567.782023-04-2183111Actual
2103958.002023-11-228356Actual
36797100.762025-01-2083611Actual
10594100.002023-01-208316Budget
34176222.002024-11-218367Actual
2508495.002024-03-218366Actual
30420310.002024-08-218364Actual
326490.002022-06-228328Budget
1488238.002022-05-228315Actual
12298100.002023-02-198368Budget
3221536.932024-09-2083511Actual
11639189.002023-02-198365Actual
803232.002022-11-228373Actual
13240200.002023-03-228367Budget

Generated 2025-05-21 15:20:02.556 UTC