[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-04-198366Actual
18101158.002023-09-198367Actual
9262196.002023-01-178364Actual
35003335.002025-01-178315Actual
1939228.422023-10-1983511Actual
2139456.082023-12-2083311Actual
2000943.002023-11-198356Actual
3323155.632022-07-208368Actual
24759220.002024-04-188314Actual
7021200.002022-11-198364Budget
18220210.182023-09-198368Actual
13759117.002023-05-198365Actual
13319200.002023-04-198318Budget
144089.272023-05-1983112Actual
37001181.962025-02-1783213Actual
3965100.002022-08-198336Budget
1336780.002023-04-198328Budget
2716647.002024-06-188326Actual
6635100.002022-10-198328Budget
2099260.182022-06-198318Actual
242430.002022-07-208373Budget
4525113.002022-09-198313Actual
3731200.002022-08-198315Budget
3653200.002022-08-198364Budget
30889207.152024-09-188328Actual
3076248.002022-07-208317Actual
1190945.002023-03-198356Actual
13508341.002023-05-198313Actual
1111080.002023-02-178328Budget
616453.002022-10-198326Actual
24264234.422024-03-188368Actual
3718290.002025-03-198373Actual
29763213.212024-08-188328Actual
2435026.292024-03-1883211Actual
11863100.002023-03-198346Budget
2952688.002024-08-188346Actual
38778255.002025-04-198367Actual
855172.002022-12-208356Actual
12767126.002023-04-198365Actual
8879135.932022-12-208328Actual
4200158.002022-08-198317Actual
21630312.002024-01-178313Actual
29174217.002024-08-188363Actual
3438141.192024-12-1983211Actual
1490864.002023-06-198346Actual
7707226.842022-11-198318Actual
6117100.002022-10-198316Budget
27081195.002024-06-188365Actual
962280.002023-01-178346Budget
2242453.952024-01-1783411Actual
31302155.642024-09-1883213Actual
31928311.002024-10-188367Actual
17071169.002023-08-198367Actual
2579267.002024-05-188373Actual
16839111.002023-08-198316Actual
9944200.002023-01-178318Budget
1881100.002022-06-198366Budget
5975200.002022-10-198315Budget
39304231.082025-04-1983213Actual
31546240.002024-10-188364Actual
24231169.272024-03-188328Actual
1621781.612023-07-2083111Actual
32048254.122024-10-188368Actual
2505134.002024-04-188356Actual
5836280.002022-10-198314Budget
1662599.002023-08-198373Actual
7568200.002022-11-198317Budget
32763282.002024-11-188365Actual
19844135.002023-11-198365Actual
21126195.002023-12-208317Actual
9590.002022-05-198363Budget
6116107.002022-10-198316Actual
1360291.002023-05-198373Actual
1131180.002023-03-198363Budget
3898473.102025-04-1983211Actual
15807100.002023-07-208316Actual
896100.002022-05-198367Budget
2196031.002024-01-178326Actual
8611100.002022-12-208366Budget
27549179.492024-06-1883111Actual
1523780.552023-06-1983111Actual
3402694.002024-12-198346Actual
2955256.002024-08-188356Actual
6961200.002022-11-198314Budget
14676114.002023-06-198364Actual
1765741.002023-09-198373Actual
1191060.002023-03-198356Budget
1887474.002023-10-198316Actual
6587200.002022-10-198318Budget
1027036.002023-02-178373Actual
12626182.002023-04-198364Actual
38864179.872025-04-198328Actual
22130222.002024-01-178317Actual
11578204.002023-03-198315Actual
2872951.822024-07-1983211Actual
3603369.002025-02-178373Actual
25950202.002024-05-188365Actual
8219184.002022-12-208315Actual
4851200.002022-09-198315Budget
32398139.852024-10-1883113Actual
26956372.002024-06-188314Actual
34674157.402024-12-1983113Actual
1726150.002022-06-198336Actual
2144811.402023-12-2083511Actual
34234466.242024-12-198318Actual
19957111.002023-11-198336Actual
18781131.002023-10-198315Actual
836178.002022-05-198317Actual
1431735.872023-05-1983411Actual
12188245.032023-03-198318Actual
10378135.002023-02-178364Actual
32876130.002024-11-188336Actual
10132100.002023-02-178313Budget
1727726.292023-08-1983211Actual
34141387.002024-12-198317Actual
7159200.002022-11-198365Budget
10691100.002023-02-178336Budget
36386104.002025-02-178366Actual
19751116.002023-11-198364Actual
181950.002022-06-198356Budget
33346113.532024-11-1883611Actual
27692126.292024-06-1883611Actual
1176768.002023-03-198326Actual
11719100.002023-03-198316Budget
3213482.682024-10-1883211Actual
743039.002022-11-198356Actual
27929243.362024-06-1883613Actual
5649113.002022-10-198313Actual

Generated 2025-06-18 07:06:13.411 UTC