[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-09-198363Actual
2440453.952024-02-1783411Actual
3635370.002025-01-188356Actual
36246150.002025-01-188316Actual
602130.002022-04-198336Actual
4387178.362022-07-208328Actual
1387484.002023-04-198336Actual
11251158.002023-02-178313Actual
31837102.002024-09-188366Actual
38956160.342025-03-2083111Actual
242430.002022-06-208373Budget
9400185.002022-12-188365Actual
35852167.922024-12-1883213Actual
36478290.002025-01-188367Actual
12565200.002023-03-208314Budget
3561518.842024-12-1883511Actual
578942.002022-09-198373Actual
4446100.002022-07-208368Budget
391650.002022-07-208326Budget
466240.002022-08-208373Budget
2538213.532024-03-1983211Actual
6366100.002022-09-198366Budget
9726100.002022-12-188366Budget
38275211.002025-03-208363Actual
32458141.612024-09-1883613Actual
33551148.622024-10-1983213Actual
1901394.002023-09-198366Actual
1797736.002023-08-208356Actual
9805223.002022-12-188317Actual
6037164.002022-09-198365Actual
10844115.002023-01-188366Actual
37947123.102025-02-1783611Actual
8752169.002022-11-208367Actual
144089.272023-04-1983112Actual
1898141.002023-09-198356Actual
1025134.422022-04-198328Actual
1866147.002023-09-198373Actual
17036237.002023-07-208317Actual
26332231.392024-04-188328Actual
2535486.932024-03-1983111Actual
17071169.002023-07-208367Actual
1662599.002023-07-208373Actual
18723137.002023-09-198364Actual
167749.002022-05-208326Actual
1960190.002022-05-208317Actual
977273.812022-04-198318Actual
4772178.002022-08-208364Actual
34910451.002024-12-188314Actual
17812167.002023-08-208365Actual
2875687.992024-06-1983311Actual
255816.082024-03-1983212Actual
3005725.232024-07-1983212Actual
8141175.002022-11-208364Actual
2923196.002024-07-198373Actual
6635100.002022-09-198328Budget
35942308.002025-01-188313Actual
23228152.602024-01-188328Actual
3512345.002024-12-188326Actual
29910110.342024-07-1983311Actual
22965103.002024-01-188336Actual
1591457.002023-06-208356Actual
2057015.652023-10-2083612Actual
1408154.002022-05-208364Actual
36386104.002025-01-188366Actual
6213100.002022-09-198336Budget
896100.002022-04-198367Budget
30176181.962024-07-1983213Actual
31928311.002024-09-188367Actual
32188108.212024-09-1883411Actual
39038127.362025-03-2083411Actual
29971116.722024-07-1983611Actual
22760121.002024-01-188364Actual
3800586.932025-02-1783112Actual
27457317.752024-05-198328Actual
38360450.002025-03-208314Actual
15145143.512023-05-208328Actual
31752143.002024-09-188336Actual
5381200.002022-08-208367Budget
1131180.002023-02-178363Budget
887890.002022-11-208328Budget
648100.002022-04-198346Budget
32961129.002024-10-198366Actual
2648049.702024-04-1883311Actual
1789732.002023-08-208326Actual
174776.082023-07-2083212Actual
14557237.002023-05-208363Actual
2601062.002024-04-188316Actual
7895114.002022-11-208313Actual
8830200.002022-11-208318Budget
3213482.682024-09-1883211Actual
25176221.002024-03-198367Actual
2142153.952023-11-2083411Actual
2031186.932023-10-2083111Actual
5648100.002022-09-198313Budget
14734194.002023-05-208315Actual
21988122.002023-12-188336Actual
1027130.002023-01-188373Budget
38778255.002025-03-208367Actual
11172149.572023-01-188368Actual
10594100.002023-01-188316Budget
35706134.802024-12-1883112Actual
17719137.002023-08-208364Actual
6587200.002022-09-198318Budget
5089118.002022-08-208336Actual
3591245.002022-07-208314Actual
23107225.002024-01-188317Actual
2098200.002022-05-208318Budget
5836280.002022-09-198314Budget
35648115.652024-12-1883611Actual
34000144.002024-11-198336Actual
3328576.292024-10-1983311Actual
27986398.002024-06-198313Actual
34825224.002024-12-188363Actual
37033157.402025-01-1883613Actual
748886.002022-10-208366Actual
38488293.002025-03-208365Actual
1931114.592023-09-1983211Actual
2988341.192024-07-1983211Actual
35448257.152024-12-188368Actual
10924200.002023-01-188317Budget
915530.002022-12-188373Budget
29022122.312024-06-1983113Actual
9993196.542022-12-188328Actual
31426215.002024-09-188363Actual
25141306.002024-03-198317Actual
1019380.002023-01-188363Budget
32014257.152024-09-188328Actual
32607118.002024-10-198373Actual

Generated 2025-05-19 23:51:37.399 UTC