[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002024-10-178363Actual
19191190.482023-10-188328Actual
3865375.002025-04-188356Actual
1289442.002023-04-188326Actual
3833264.002025-04-188373Actual
10133121.002023-02-168313Actual
5837278.002022-10-188314Actual
36301144.002025-02-168336Actual
34790375.002025-01-168313Actual
466240.002022-09-188373Budget
1621781.612023-07-1983111Actual
24264234.422024-03-178368Actual
1739280.552023-08-1883611Actual
29500153.002024-08-178336Actual
4200158.002022-08-188317Actual
39219211.402025-04-1883612Actual
37685454.122025-03-188318Actual
11718123.002023-03-188316Actual
5322169.002022-09-188317Actual
2039349.702023-11-1883411Actual
29971116.722024-08-1783611Actual
35151132.002025-01-168336Actual
1078560.002023-02-168356Budget
742950.002022-11-188356Budget
1493455.002023-06-188356Actual
2540932.672024-04-1783311Actual
12565200.002023-04-188314Budget
32821144.002024-11-178316Actual
164455.012023-07-1983212Actual
10318217.002023-02-168314Actual
3138100.002022-07-198367Budget
38686117.002025-04-188366Actual
36188207.002025-02-168365Actual
5648100.002022-10-188313Budget
32728293.002024-11-178315Actual
14175167.752023-05-188368Actual
2653411.402024-05-1783511Actual
2237035.872024-01-1683211Actual
27631100.762024-06-1783411Actual
29294222.002024-08-178364Actual
2601062.002024-05-178316Actual
2334841.192024-02-1683211Actual
24145188.002024-03-178367Actual
7567264.002022-11-188317Actual
3076248.002022-07-198317Actual
1360291.002023-05-188373Actual
30420310.002024-09-178364Actual
2057015.652023-11-1883612Actual
36246150.002025-02-168316Actual
2355212.462024-02-1683612Actual
245502.892024-03-1783212Actual
130121.002022-06-188373Actual
69550.002022-05-188356Budget
31752143.002024-10-178336Actual
504151.002022-09-188326Actual
2609156.002024-05-178346Actual
279440.002022-07-198326Budget
29049232.842024-07-1883213Actual
17600237.002023-09-188363Actual
3328576.292024-11-1783311Actual
855172.002022-12-198356Actual
1636043.312023-07-1983611Actual
12627200.002023-04-188364Budget
7021200.002022-11-188364Budget
29937103.952024-08-1783411Actual
12846109.002023-04-188316Actual
17565397.002023-09-188313Actual
12706200.002023-04-188315Budget
5836280.002022-10-188314Budget
27081195.002024-06-178365Actual
12047200.002023-03-188317Budget
1429051.822023-05-1883311Actual
2352010.332024-02-1683112Actual
27457317.752024-06-178328Actual
23915113.002024-03-178316Actual
1027130.002023-02-168373Budget
2508495.002024-04-178366Actual
3137138.002022-07-198367Actual
31928311.002024-10-178367Actual
2101379.002023-12-198346Actual
2099260.182022-06-188318Actual
293859.002022-07-198356Actual
33795242.002024-12-188364Actual
3177881.002024-10-178346Actual
17685175.002023-09-188314Actual
10738100.002023-02-168346Budget
23822179.002024-03-178315Actual
1303860.002023-04-188356Budget
37125292.002025-03-188363Actual
122390.002022-06-188363Budget
2473285.002022-07-198314Actual
32188108.212024-10-1783411Actual
20987115.002023-12-198336Actual
2254817.782024-01-1683612Actual
976200.002022-05-188318Budget
7894100.002022-12-198313Budget
3075200.002022-07-198317Budget
3918556.082025-04-1883212Actual
33551148.622024-11-1783213Actual
7755116.232022-11-188328Actual
5090100.002022-09-188336Budget
22965103.002024-02-168336Actual
12943128.002023-04-188336Actual
11251158.002023-03-188313Actual
8830200.002022-12-198318Budget
34408101.822024-12-1883311Actual
18689220.002023-10-188314Actual
38956160.342025-04-1883111Actual
1531950.762023-06-1883411Actual
2610200.002022-07-198315Actual
4338200.002022-08-188318Budget
35414217.752025-01-168328Actual
1942567.782023-10-1883611Actual
2234281.612024-01-1683111Actual
37033157.402025-02-1683613Actual
602130.002022-05-188336Actual
8080200.002022-12-198314Budget
2505134.002024-04-178356Actual
2106996.002023-12-198366Actual
9262196.002023-01-168364Actual
346479.002022-08-188363Actual
3965100.002022-08-188336Budget
5570141.992022-09-188368Actual
28431111.002024-07-188366Actual
11250100.002023-03-188313Budget
3582581.962025-01-1683113Actual
12705215.002023-04-188315Actual
27371266.002024-06-178367Actual

Generated 2025-06-17 20:24:24.660 UTC