[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-04-198336Actual
4851200.002022-08-208315Budget
2716647.002024-05-198326Actual
32961129.002024-10-198366Actual
8219184.002022-11-208315Actual
3520351.002024-12-188356Actual
743039.002022-10-208356Actual
28844100.762024-06-1983611Actual
34176222.002024-11-198367Actual
17870113.002023-08-208316Actual
1289442.002023-03-208326Actual
9262196.002022-12-188364Actual
6696149.572022-09-198368Actual
2342914.592024-01-1883511Actual
4445157.142022-07-208368Actual
20627372.002023-11-208313Actual
346479.002022-07-208363Actual
4260200.002022-07-208367Budget
391764.002022-07-208326Actual
13630167.002023-04-198314Actual
16839111.002023-07-208316Actual
9865139.002022-12-188367Actual
2045448.632023-10-2083611Actual
2432260.332024-02-1783111Actual
5508160.182022-08-208328Actual
3292850.002024-10-198356Actual
108490.002022-04-198368Budget
16894106.002023-07-208336Actual
144089.272023-04-1983112Actual
7238136.002022-10-208316Actual
245502.892024-02-1783212Actual
2237035.872023-12-1883211Actual
962377.002022-12-188346Actual
10458180.002023-01-188315Actual
30176181.962024-07-1983213Actual
3668466.722025-01-1883211Actual
22725211.002024-01-188314Actual
795490.002022-11-208363Actual
1836037.992023-08-2083411Actual
1726150.002022-05-208336Actual
2878396.512024-06-1983411Actual
26065100.002024-04-188336Actual
27048281.002024-05-198315Actual
14557237.002023-05-208363Actual
11251158.002023-02-178313Actual
144355.012023-04-1983212Actual
3403132.002022-07-208313Actual
1490864.002023-05-208346Actual
38152141.612025-02-1783213Actual
33853252.002024-11-198315Actual
2666115.652024-04-1883612Actual
25855187.002024-04-188364Actual
4386100.002022-07-208328Budget
14642209.002023-05-208314Actual
3325869.912024-10-1983211Actual
55346.002022-04-198326Actual
3653200.002022-07-208364Budget
27929243.362024-05-1983613Actual
10318217.002023-01-188314Actual
279529.002022-06-208326Actual
33887271.002024-11-198365Actual
3517780.002024-12-188346Actual
5136100.002022-08-208346Budget
2648049.702024-04-1883311Actual
1191060.002023-02-178356Budget
22223295.032023-12-188318Actual
1686628.002023-07-208326Actual
3290297.002024-10-198346Actual
13724203.002023-04-198315Actual
9576100.002022-12-188336Budget
3402694.002024-11-198346Actual
22818173.002024-01-188315Actual
405960.002022-07-208356Budget
1992936.002023-10-208326Actual
7021200.002022-10-208364Budget
10132100.002023-01-188313Budget
1078668.002023-01-188356Actual
31391402.002024-09-188313Actual
7755116.232022-10-208328Actual
3685596.512025-01-1883112Actual
279440.002022-06-208326Budget
12626182.002023-03-208364Actual
1348200.002022-05-208314Budget
11863100.002023-02-178346Budget
34825224.002024-12-188363Actual
9341163.002022-12-188315Actual
3137138.002022-06-208367Actual
26304542.002024-04-188318Actual
7020162.002022-10-208364Actual
12767126.002023-03-208365Actual
31155128.422024-08-1983112Actual
1387484.002023-04-198336Actual
6117100.002022-09-198316Budget
907786.002022-12-188363Actual
35096102.002024-12-188316Actual
2036622.042023-10-2083311Actual
17812167.002023-08-208365Actual
164455.012023-06-2083212Actual
33551148.622024-10-1983213Actual
5243112.002022-08-208366Actual
9726100.002022-12-188366Budget
8690200.002022-11-208317Budget
5836280.002022-09-198314Budget
2875687.992024-06-1983311Actual
2650746.502024-04-1883411Actual
17191182.902023-07-208368Actual
17685175.002023-08-208314Actual
18220210.182023-08-208368Actual
2610200.002022-06-208315Actual
5570141.992022-08-208368Actual
25733213.002024-04-188363Actual
1627236.932023-06-2083311Actual
24111251.002024-02-178317Actual
3100940.122024-08-1983211Actual
2653411.402024-04-1883511Actual
214690.002022-05-208328Budget
1830614.592023-08-2083211Actual
205128.212023-10-2083112Actual
29677273.002024-07-198367Actual
32635493.002024-10-198314Actual
4013101.002022-07-208346Actual
28488445.002024-06-198317Actual
3791417.782025-02-1783511Actual
1019289.002023-01-188363Actual
31334159.152024-08-1983613Actual
2103958.002023-11-208356Actual
1881100.002022-05-208366Budget
34733141.612024-11-1983613Actual

Generated 2025-05-19 19:44:57.501 UTC