[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-03-318368Actual
30265417.002024-08-308313Actual
31928311.002024-09-298367Actual
21281169.272023-12-018368Actual
3284834.002024-10-308326Actual
7707226.842022-10-318318Actual
39099147.572025-03-3183611Actual
3783332.672025-02-2883211Actual
12376124.002023-03-318313Actual
32106167.782024-09-2983111Actual
7159200.002022-10-318365Budget
31155128.422024-08-3083112Actual
24999121.002024-03-308336Actual
5569100.002022-08-318368Budget
23228152.602024-01-298328Actual
3800586.932025-02-2883112Actual
26065100.002024-04-298336Actual
1838711.402023-08-3183511Actual
1019289.002023-01-298363Actual
803330.002022-12-018373Budget
35648115.652024-12-2983611Actual
12626182.002023-03-318364Actual
242535.002022-07-018373Actual
15536197.002023-07-018363Actual
17925125.002023-08-318336Actual
5508160.182022-08-318328Actual
1750816.722023-07-3183612Actual
2666115.652024-04-2983612Actual
9726100.002022-12-298366Budget
2923196.002024-07-308373Actual
1251730.002023-03-318373Budget
2843200.002022-07-018336Budget
9944200.002022-12-298318Budget
38898237.452025-03-318368Actual
3059860.002024-08-308326Actual
3731200.002022-07-318315Budget
2473142.002024-03-308373Actual
26746227.572024-04-2983213Actual
205128.212023-10-3183112Actual
35942308.002025-01-298313Actual
840860.002022-12-018326Budget
6446200.002022-09-308317Budget
28291135.002024-06-308316Actual
14769122.002023-05-318365Actual
9993196.542022-12-298328Actual
9399200.002022-12-298365Budget
4200158.002022-07-318317Actual
6634135.932022-09-308328Actual
3561518.842024-12-2983511Actual
188088.002022-05-318366Actual
2473285.002022-07-018314Actual
38864179.872025-03-318328Actual
283100.002022-04-308364Budget
25950202.002024-04-298365Actual
23142257.002024-01-298367Actual
34176222.002024-11-308367Actual
27986398.002024-06-308313Actual
1027036.002023-01-298373Actual
8457100.002022-12-018336Budget
34825224.002024-12-298363Actual
4773200.002022-08-318364Budget
12627200.002023-03-318364Budget
578942.002022-09-308373Actual
18689220.002023-09-308314Actual
36478290.002025-01-298367Actual
2148251.822023-12-0183611Actual
37245317.002025-02-288364Actual
37536118.002025-02-288366Actual
1493455.002023-05-318356Actual
55346.002022-04-308326Actual
13098100.002023-03-318366Budget
3556187.992024-12-2983311Actual
35386466.242024-12-298318Actual
17812167.002023-08-318365Actual
1733156.082023-07-3183411Actual
6116107.002022-09-308316Actual
6960220.002022-10-318314Actual
23609331.002024-02-288313Actual
3331272.042024-10-3083411Actual
10691100.002023-01-298336Budget
18723137.002023-09-308364Actual
12767126.002023-03-318365Actual
3180460.002024-09-298356Actual
1765741.002023-08-318373Actual
14523296.002023-05-318313Actual
8281140.002022-12-018365Actual
3750371.002025-02-288356Actual
10594100.002023-01-298316Budget
38183266.172025-02-2883613Actual
6696149.572022-09-308368Actual
9590.002022-04-308363Budget
952660.002022-12-298326Budget
21841194.002023-12-298315Actual
683590.002022-10-318363Budget
1138830.002023-02-288373Budget
4260200.002022-07-318367Budget
35123.002022-04-308313Actual
23200285.932024-01-298318Actual
4852209.002022-08-318315Actual
571080.002022-09-308363Budget
2437735.872024-02-2883311Actual
2098200.002022-05-318318Budget
11498169.002023-02-288364Actual
293750.002022-07-018356Budget
2370142.002024-02-288373Actual
1348200.002022-05-318314Budget
23857163.002024-02-288365Actual
23644182.002024-02-288363Actual
1939228.422023-09-3083511Actual
30803276.002024-08-308367Actual
2601062.002024-04-298316Actual
4387178.362022-07-318328Actual
423140.002022-04-308365Actual
1591457.002023-07-018356Actual
1694646.002023-07-318356Actual
37338248.002025-02-288365Actual
33640344.002024-11-308313Actual
887890.002022-12-018328Budget
354340.002022-07-318373Actual
38152141.612025-02-2883213Actual
743039.002022-10-318356Actual
19105259.002023-09-308367Actual
34141387.002024-11-308317Actual
23729224.002024-02-288314Actual
962280.002022-12-298346Budget
154118.212023-05-3183112Actual
6635100.002022-09-308328Budget
30029118.852024-07-3083112Actual

Generated 2025-05-30 20:25:20.265 UTC