[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-09-308314Actual
3558884.802024-12-2983411Actual
893780.002022-12-018368Budget
30265417.002024-08-308313Actual
513765.002022-08-318346Actual
1461444.002023-05-318373Actual
28844100.762024-06-3083611Actual
4260200.002022-07-318367Budget
39277122.312025-03-3183113Actual
16894106.002023-07-318336Actual
743039.002022-10-318356Actual
37477102.002025-02-288346Actual
3561518.842024-12-2983511Actual
3331272.042024-10-3083411Actual
28198264.002024-06-308315Actual
630860.002022-09-308356Budget
17719137.002023-08-318364Actual
616550.002022-09-308326Budget
518360.002022-08-318356Budget
21664232.002023-12-298363Actual
2615066.002024-04-298366Actual
1686628.002023-07-318326Actual
28106493.002024-06-308314Actual
21126195.002023-12-018317Actual
728660.002022-10-318326Budget
1005380.002022-12-298368Budget
4992116.002022-08-318316Actual
855250.002022-12-018356Budget
32106167.782024-09-2983111Actual
2301767.002024-01-298356Actual
2692895.002024-05-308373Actual
3898473.102025-03-3183211Actual
6634135.932022-09-308328Actual
1733156.082023-07-3183411Actual
33551148.622024-10-3083213Actual
30923313.212024-08-308368Actual
35236101.002024-12-298366Actual
1881100.002022-05-318366Budget
19225157.142023-09-308368Actual
10378135.002023-01-298364Actual
6775155.002022-10-318313Actual
19844135.002023-10-318365Actual
34176222.002024-11-308367Actual
505133.002022-04-308316Actual
7894100.002022-12-018313Budget
976200.002022-04-308318Budget
2837290.002024-06-308346Actual
648100.002022-04-308346Budget
1727726.292023-07-3183211Actual
7707226.842022-10-318318Actual
1078668.002023-01-298356Actual
1289550.002023-03-318326Budget
144089.272023-04-3083112Actual
2071950.002023-12-018373Actual
1384628.002023-04-308326Actual
55240.002022-04-308326Budget
27194150.002024-05-308336Actual
29855184.812024-07-3083111Actual
12377100.002023-03-318313Budget
4121100.002022-07-318366Budget
2502566.002024-03-308346Actual
3284834.002024-10-308326Actual
5649113.002022-09-308313Actual
9202200.002022-12-298314Budget
27750136.932024-05-3083112Actual
30803276.002024-08-308367Actual
4710280.002022-08-318314Budget
214690.002022-05-318328Budget
26304542.002024-04-298318Actual
9806200.002022-12-298317Budget
5509100.002022-08-318328Budget
1431735.872023-04-3083411Actual
2549667.782024-03-3083611Actual
3790200.002022-07-318365Budget
4386100.002022-07-318328Budget
795590.002022-12-018363Budget
2875687.992024-06-3083311Actual
2142153.952023-12-0183411Actual
13318288.972023-03-318318Actual
23107225.002024-01-298317Actual
5090100.002022-08-318336Budget
1336780.002023-03-318328Budget
69550.002022-04-308356Budget
391764.002022-07-318326Actual
12846109.002023-03-318316Actual
354240.002022-07-318373Budget
39038127.362025-03-3183411Actual
16568211.002023-07-318363Actual
3137138.002022-07-018367Actual
2033925.232023-10-3183211Actual
2402264.002024-02-288356Actual
13177174.002023-03-318317Actual
20662221.002023-12-018363Actual
504151.002022-08-318326Actual
23262155.632024-01-298368Actual
36301144.002025-01-298336Actual
5897133.002022-09-308364Actual
13319200.002023-03-318318Budget
364172.002022-04-308315Actual
3791417.782025-02-2883511Actual
23764167.002024-02-288364Actual
571080.002022-09-308363Budget
33760376.002024-11-308314Actual
3857360.002025-03-318326Actual
11718123.002023-02-288316Actual
1662599.002023-07-318373Actual
38395235.002025-03-318364Actual
1165142.002022-05-318313Actual
1624511.402023-07-0183211Actual
18816185.002023-09-308365Actual
154118.212023-05-3183112Actual
21219395.032023-12-018318Actual
1490864.002023-05-318346Actual
3520351.002024-12-298356Actual
2952688.002024-07-308346Actual
8281140.002022-12-018365Actual
31546240.002024-09-298364Actual
29387231.002024-07-308365Actual
1435051.822023-04-3083611Actual
35386466.242024-12-298318Actual
6214140.002022-09-308336Actual
8282200.002022-12-018365Budget
27986398.002024-06-308313Actual
1027130.002023-01-298373Budget
30768358.002024-08-308317Actual
1111080.002023-01-298328Budget
14882109.002023-05-318336Actual
13543250.002023-04-308363Actual

Generated 2025-05-30 15:09:49.335 UTC