[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-288364Actual
34825224.002024-12-278363Actual
26209320.002024-04-278317Actual
20662221.002023-11-298363Actual
16039230.002023-06-298367Actual
12944100.002023-03-298336Budget
977273.812022-04-288318Actual
5381200.002022-08-298367Budget
32106167.782024-09-2783111Actual
130121.002022-05-298373Actual
34408101.822024-11-2883311Actual
2103958.002023-11-298356Actual
2446584.802024-02-2683611Actual
36916151.832025-01-2783612Actual
205395.012023-10-2983212Actual
29174217.002024-07-288363Actual
11719100.002023-02-268316Budget
7239100.002022-10-298316Budget
9017127.002022-12-278313Actual
20253222.302023-10-298368Actual
3148387.002024-09-278373Actual
2286100.002022-06-298313Budget
2234281.612023-12-2783111Actual
1395988.002023-04-288366Actual
2844150.002022-06-298336Actual
2502566.002024-03-288346Actual
234790.002022-06-298363Budget
346580.002022-07-298363Budget
242535.002022-06-298373Actual
23729224.002024-02-268314Actual
2139456.082023-11-2983311Actual
29910110.342024-07-2883311Actual
850580.002022-11-298346Budget
4710280.002022-08-298314Budget
3290297.002024-10-288346Actual
293859.002022-06-298356Actual
3217304.122022-06-298318Actual
364172.002022-04-288315Actual
5089118.002022-08-298336Actual
12109138.002023-02-268367Actual
33675205.002024-11-288363Actual
10318217.002023-01-278314Actual
1928381.612023-09-2883111Actual
1222102.002022-05-298363Actual
2807891.002024-06-288373Actual
2601062.002024-04-278316Actual
33551148.622024-10-2883213Actual
27081195.002024-05-288365Actual
3965100.002022-07-298336Budget
102490.002022-04-288328Budget
29797261.692024-07-288368Actual
55346.002022-04-288326Actual
29855184.812024-07-2883111Actual
38836470.792025-03-298318Actual
3898473.102025-03-2983211Actual
630751.002022-09-288356Actual
32248101.822024-09-2783611Actual
23200285.932024-01-278318Actual
332490.002022-06-298368Budget
3216200.002022-06-298318Budget
182044.002022-05-298356Actual
24886147.002024-03-288365Actual
2609156.002024-04-278346Actual
840860.002022-11-298326Budget
2724650.002024-05-288356Actual
55240.002022-04-288326Budget
2952688.002024-07-288346Actual
2473285.002022-06-298314Actual
3138100.002022-06-298367Budget
19191190.482023-09-288328Actual
3732167.002022-07-298315Actual
11063200.002023-01-278318Budget
3402100.002022-07-298313Budget
2042028.422023-10-2983511Actual
8879135.932022-11-298328Actual
32515344.002024-10-288313Actual
840955.002022-11-298326Actual
578942.002022-09-288373Actual
8457100.002022-11-298336Budget
25915234.002024-04-278315Actual
2352010.332024-01-2783112Actual
915530.002022-12-278373Budget
17600237.002023-08-298363Actual
10924200.002023-01-278317Budget
19070265.002023-09-288317Actual
19717192.002023-10-298314Actual
1795156.002023-08-298346Actual
3397240.002024-11-288326Actual
2299160.002024-01-278346Actual
9590.002022-04-288363Budget
3137138.002022-06-298367Actual
19751116.002023-10-298364Actual
3688324.162025-01-2783212Actual
12990112.002023-03-298346Actual
1131180.002023-02-268363Budget
3343224.162024-10-2883212Actual
1559360.002023-06-298373Actual
2872951.822024-06-2883211Actual
2004278.002023-10-298366Actual
3556187.992024-12-2783311Actual
518464.002022-08-298356Actual
3603369.002025-01-278373Actual
4525113.002022-08-298313Actual
194835.012023-09-2883112Actual
2254817.782023-12-2783612Actual
2472200.002022-06-298314Budget
2237035.872023-12-2783211Actual
6214140.002022-09-288336Actual
122390.002022-05-298363Budget
35706134.802024-12-2783112Actual
4711240.002022-08-298314Actual
12847100.002023-03-298316Budget
13543250.002023-04-288363Actual
7335100.002022-10-298336Budget
24639372.002024-03-288313Actual
37947123.102025-02-2683611Actual
2340252.892024-01-2783411Actual
2610200.002022-06-298315Actual
1176768.002023-02-268326Actual
1629111.002022-05-298316Actual
648100.002022-04-288346Budget
12377100.002023-03-298313Budget
30300242.002024-08-288363Actual
2667200.002022-06-298365Actual
1662599.002023-07-298373Actual
3742339.002025-02-268326Actual
13366146.542023-03-298328Actual
25296187.452024-03-288368Actual

Generated 2025-05-28 03:52:04.489 UTC