[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
14018197.002023-04-228317Actual
35448257.152024-12-218368Actual
32821144.002024-10-228316Actual
2446584.802024-02-2083611Actual
2724650.002024-05-228356Actual
2337545.442024-01-2183311Actual
38836470.792025-03-238318Actual
2875687.992024-06-2283311Actual
5570141.992022-08-238368Actual
35648115.652024-12-2183611Actual
23915113.002024-02-208316Actual
16568211.002023-07-238363Actual
28701185.872024-06-2283111Actual
19717192.002023-10-238314Actual
754107.002022-04-228366Actual
33138210.182024-10-228328Actual
1836037.992023-08-2383411Actual
2405467.002024-02-208366Actual
3076248.002022-06-238317Actual
5836280.002022-09-228314Budget
2837290.002024-06-228346Actual
29139397.002024-07-228313Actual
34790375.002024-12-218313Actual
17870113.002023-08-238316Actual
18187135.932023-08-238328Actual
37887120.972025-02-2083411Actual
7706200.002022-10-238318Budget
279529.002022-06-238326Actual
29937103.952024-07-2283411Actual
2147151.082022-05-238328Actual
10924200.002023-01-218317Budget
3118344.382024-08-2283212Actual
840860.002022-11-238326Budget
6507200.002022-09-228367Budget
37210471.002025-02-208314Actual
9575138.002022-12-218336Actual
108490.002022-04-228368Budget
10133121.002023-01-218313Actual
2650746.502024-04-2183411Actual
12944100.002023-03-238336Budget
2716647.002024-05-228326Actual
15501408.002023-06-238313Actual
14769122.002023-05-238365Actual
22130222.002023-12-218317Actual
34000144.002024-11-228336Actual
2645343.312024-04-2183211Actual
2432260.332024-02-2083111Actual
7239100.002022-10-238316Budget
205395.012023-10-2383212Actual
26209320.002024-04-218317Actual
2133962.462023-11-2383111Actual
2437735.872024-02-2083311Actual
36478290.002025-01-218367Actual
2254817.782023-12-2183612Actual
36656202.892025-01-2183111Actual
16039230.002023-06-238367Actual
144089.272023-04-2283112Actual
6214140.002022-09-228336Actual
31155128.422024-08-2283112Actual
31986478.362024-09-218318Actual
2004278.002023-10-238366Actual
34295219.272024-11-228368Actual
37627303.002025-02-208367Actual
20987115.002023-11-238336Actual
33466170.982024-10-2283612Actual
15145143.512023-05-238328Actual
1591457.002023-06-238356Actual
18569419.002023-09-228313Actual
466342.002022-08-238373Actual
27631100.762024-05-2283411Actual
850479.002022-11-238346Actual
3065271.002024-08-228346Actual
423140.002022-04-228365Actual
25733213.002024-04-218363Actual
2609156.002024-04-218346Actual
5243112.002022-08-238366Actual
20747241.002023-11-238314Actual
20874181.002023-11-238365Actual
1336780.002023-03-238328Budget
2287139.002022-06-238313Actual
12048187.002023-02-208317Actual
9945361.692022-12-218318Actual
9399200.002022-12-218365Budget
630860.002022-09-228356Budget
364172.002022-04-228315Actual
12847100.002023-03-238316Budget
39038127.362025-03-2383411Actual
14523296.002023-05-238313Actual
34554110.342024-11-2283112Actual
23609331.002024-02-208313Actual
24145188.002024-02-208367Actual
3014969.672024-07-2283113Actual
6213100.002022-09-228336Budget
3718290.002025-02-208373Actual
18159288.972023-08-238318Actual
130121.002022-05-238373Actual
164455.012023-06-2383212Actual
8282200.002022-11-238365Budget
26990240.002024-05-228364Actual
3446234.802024-11-2283511Actual
3005725.232024-07-2283212Actual
39099147.572025-03-2383611Actual
5837278.002022-09-228314Actual
32306124.172024-09-2183112Actual
23857163.002024-02-208365Actual
1632613.532023-06-2383511Actual
220890.002022-05-238368Budget
32014257.152024-09-218328Actual
9944200.002022-12-218318Budget
6037164.002022-09-228365Actual
27457317.752024-05-228328Actual
38864179.872025-03-238328Actual
3676543.312025-01-2183511Actual
840955.002022-11-238326Actual
31697124.002024-09-218316Actual
3558884.802024-12-2183411Actual
3290297.002024-10-228346Actual
7707226.842022-10-238318Actual
39277122.312025-03-2383113Actual
36246150.002025-01-218316Actual
967050.002022-12-218356Budget
10595120.002023-01-218316Actual
23970117.002024-02-208336Actual
2947238.002024-07-228326Actual
19225157.142023-09-228368Actual
1423567.782023-04-2283111Actual
2610200.002022-06-238315Actual

Generated 2025-05-22 03:43:21.938 UTC