[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-09-308373Actual
1493455.002023-05-318356Actual
3898473.102025-03-3183211Actual
38275211.002025-03-318363Actual
9263200.002022-12-298364Budget
1523780.552023-05-3183111Actual
12189200.002023-02-288318Budget
13543250.002023-04-308363Actual
3652157.002022-07-318364Actual
6586266.242022-09-308318Actual
3265114.722022-07-018328Actual
1078668.002023-01-298356Actual
1697998.002023-07-318366Actual
5242100.002022-08-318366Budget
2033925.232023-10-3183211Actual
6260100.002022-09-308346Budget
17925125.002023-08-318336Actual
177398.002022-05-318346Actual
69655.002022-04-308356Actual
20874181.002023-12-018365Actual
31752143.002024-09-298336Actual
1549132.002022-05-318365Actual
2839869.002024-06-308356Actual
34701171.432024-11-3083213Actual
2136734.802023-12-0183211Actual
9016100.002022-12-298313Budget
29971116.722024-07-3083611Actual
966942.002022-12-298356Actual
27081195.002024-05-308365Actual
3517780.002024-12-298346Actual
1078560.002023-01-298356Budget
6587200.002022-09-308318Budget
25698293.002024-04-298313Actual
2071950.002023-12-018373Actual
27986398.002024-06-308313Actual
19163437.452023-09-308318Actual
194835.012023-09-3083112Actual
26332231.392024-04-298328Actual
34616197.572024-11-3083612Actual
4914200.002022-08-318365Budget
7336138.002022-10-318336Actual
35003335.002024-12-298315Actual
952660.002022-12-298326Budget
33675205.002024-11-308363Actual
1289442.002023-03-318326Actual
21247195.022023-12-018328Actual
513765.002022-08-318346Actual
16159234.422023-07-018368Actual
195106.082023-09-3083212Actual
4524100.002022-08-318313Budget
6695100.002022-09-308368Budget
1686628.002023-07-318326Actual
3106396.512024-08-3083411Actual
1490864.002023-05-318346Actual
1692072.002023-07-318346Actual
1727726.292023-07-3183211Actual
21126195.002023-12-018317Actual
182044.002022-05-318356Actual
1487200.002022-05-318315Budget
850479.002022-12-018346Actual
24759220.002024-03-308314Actual
1881100.002022-05-318366Budget
2667200.002022-07-018365Actual
7816108.662022-10-318368Actual
4446100.002022-07-318368Budget
38686117.002025-03-318366Actual
31426215.002024-09-298363Actual
6445264.002022-09-308317Actual
2201475.002023-12-298346Actual
31986478.362024-09-298318Actual
24111251.002024-02-288317Actual
2045448.632023-10-3183611Actual
3292850.002024-10-308356Actual
3673883.742025-01-2983411Actual
7755116.232022-10-318328Actual
37451120.002025-02-288336Actual
4120137.002022-07-318366Actual
887890.002022-12-018328Budget
10739117.002023-01-298346Actual
1890139.002023-09-308326Actual
26365222.302024-04-298368Actual
5837278.002022-09-308314Actual
2540932.672024-03-3083311Actual
3653200.002022-07-318364Budget
7895114.002022-12-018313Actual
6834103.002022-10-318363Actual
1851216.722023-08-3183612Actual
25855187.002024-04-298364Actual
16894106.002023-07-318336Actual
35852167.922024-12-2983213Actual
32398139.852024-09-2983113Actual
34554110.342024-11-3083112Actual
1303860.002023-03-318356Budget
7020162.002022-10-318364Actual
2095930.002023-12-018326Actual
1931114.592023-09-3083211Actual
2142153.952023-12-0183411Actual
154118.212023-05-3183112Actual
8140200.002022-12-018364Budget
37001181.962025-01-2983213Actual
1529233.742023-05-3183311Actual
13630167.002023-04-308314Actual
4386100.002022-07-318328Budget
17719137.002023-08-318364Actual
3343224.162024-10-3083212Actual
167640.002022-05-318326Budget
571183.002022-09-308363Actual
3035794.002024-08-308373Actual
36536551.092025-01-298318Actual
13177174.002023-03-318317Actual
33466170.982024-10-3083612Actual
1898141.002023-09-308356Actual
835200.002022-04-308317Budget
3118344.382024-08-3083212Actual
30208155.642024-07-3083613Actual
15024295.002023-05-318317Actual
18689220.002023-09-308314Actual
13366146.542023-03-318328Actual
29139397.002024-07-308313Actual
2234281.612023-12-2983111Actual
795490.002022-12-018363Actual
31334159.152024-08-3083613Actual
28844100.762024-06-3083611Actual
31155128.422024-08-3083112Actual
7627191.002022-10-318367Actual
6635100.002022-09-308328Budget
27048281.002024-05-308315Actual
30265417.002024-08-308313Actual

Generated 2025-05-30 16:39:19.830 UTC