[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-03-3183611Actual
972788.002022-12-298366Actual
743039.002022-10-318356Actual
466342.002022-08-318373Actual
36598219.272025-01-298368Actual
29352293.002024-07-308315Actual
691330.002022-10-318373Budget
1928381.612023-09-3083111Actual
4200158.002022-07-318317Actual
5382136.002022-08-318367Actual
5837278.002022-09-308314Actual
38453253.002025-03-318315Actual
354240.002022-07-318373Budget
29735479.882024-07-308318Actual
181950.002022-05-318356Budget
4339219.272022-07-318318Actual
3343224.162024-10-3083212Actual
13366146.542023-03-318328Actual
27750136.932024-05-3083112Actual
3138100.002022-07-018367Budget
214690.002022-05-318328Budget
29082155.642024-06-3083613Actual
895143.002022-04-308367Actual
30176181.962024-07-3083213Actual
850580.002022-12-018346Budget
10457200.002023-01-298315Budget
18159288.972023-08-318318Actual
12991100.002023-03-318346Budget
2031186.932023-10-3183111Actual
3673883.742025-01-2983411Actual
33404101.822024-10-3083112Actual
3718290.002025-02-288373Actual
2148251.822023-12-0183611Actual
35003335.002024-12-298315Actual
34910451.002024-12-298314Actual
2071950.002023-12-018373Actual
3405262.002024-11-308356Actual
14053238.002023-04-308367Actual
26990240.002024-05-308364Actual
27929243.362024-05-3083613Actual
33551148.622024-10-3083213Actual
1409100.002022-05-318364Budget
17157126.842023-07-318328Actual
21841194.002023-12-298315Actual
1662599.002023-07-318373Actual
11719100.002023-02-288316Budget
2045448.632023-10-3183611Actual
11718123.002023-02-288316Actual
8140200.002022-12-018364Budget
3789206.002022-07-318365Actual
2144811.402023-12-0183511Actual
28488445.002024-06-308317Actual
346580.002022-07-318363Budget
7707226.842022-10-318318Actual
3556187.992024-12-2983311Actual
9576100.002022-12-298336Budget
28198264.002024-06-308315Actual
907786.002022-12-298363Actual
1772100.002022-05-318346Budget
1628100.002022-05-318316Budget
8458140.002022-12-018336Actual
8610112.002022-12-018366Actual
2996130.002022-07-018366Actual
22725211.002024-01-298314Actual
16533358.002023-07-318313Actual
2648049.702024-04-2983311Actual
2692895.002024-05-308373Actual
1795156.002023-08-318346Actual
7894100.002022-12-018313Budget
32458141.612024-09-2983613Actual
5089118.002022-08-318336Actual
19225157.142023-09-308368Actual
14882109.002023-05-318336Actual
35448257.152024-12-298368Actual
16653246.002023-07-318314Actual
602130.002022-04-308336Actual
17870113.002023-08-318316Actual
6775155.002022-10-318313Actual
2716647.002024-05-308326Actual
33110425.332024-10-308318Actual
630860.002022-09-308356Budget
5460200.002022-08-318318Budget
32550209.002024-10-308363Actual
30029118.852024-07-3083112Actual
691233.002022-10-318373Actual
6366100.002022-09-308366Budget
1632613.532023-07-0183511Actual
1697998.002023-07-318366Actual
840955.002022-12-018326Actual
5090100.002022-08-318336Budget
1360291.002023-04-308373Actual
29259385.002024-07-308314Actual
2004278.002023-10-318366Actual
35706134.802024-12-2983112Actual
3446234.802024-11-3083511Actual
3177881.002024-09-298346Actual
2437735.872024-02-2883311Actual
2890100.002022-07-018346Budget
17036237.002023-07-318317Actual
24145188.002024-02-288367Actual
38395235.002025-03-318364Actual
20134160.002023-10-318367Actual
13664153.002023-04-308364Actual
3732167.002022-07-318315Actual
1838711.402023-08-3183511Actual
2099260.182022-05-318318Actual
38067225.232025-02-2883612Actual
7489100.002022-10-318366Budget
34790375.002024-12-298313Actual
38240375.002025-03-318313Actual
32306124.172024-09-2983112Actual
3443594.382024-11-3083411Actual
31604279.002024-09-298315Actual
37747296.542025-02-288368Actual
18569419.002023-09-308313Actual
2334841.192024-01-2983211Actual
32728293.002024-10-308315Actual
2033925.232023-10-3183211Actual
33172257.152024-10-308368Actual
12376124.002023-03-318313Actual
31426215.002024-09-298363Actual
2494476.002024-03-308316Actual
14676114.002023-05-318364Actual
205395.012023-10-3183212Actual
1493455.002023-05-318356Actual
6507200.002022-09-308367Budget
32048254.122024-09-298368Actual
3059860.002024-08-308326Actual

Generated 2025-05-30 10:38:30.420 UTC