[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-288363Actual
181950.002022-05-298356Budget
2098200.002022-05-298318Budget
174506.082023-07-2983112Actual
94102.002022-04-288363Actual
31894371.002024-09-278317Actual
12705215.002023-03-298315Actual
11816137.002023-02-268336Actual
8751200.002022-11-298367Budget
571080.002022-09-288363Budget
1289550.002023-03-298326Budget
11062295.032023-01-278318Actual
2201475.002023-12-278346Actual
18159288.972023-08-298318Actual
12298100.002023-02-268368Budget
31334159.152024-08-2883613Actual
30208155.642024-07-2883613Actual
7706200.002022-10-298318Budget
781580.002022-10-298368Budget
2947238.002024-07-288326Actual
64984.002022-04-288346Actual
2346266.722024-01-2783611Actual
9263200.002022-12-278364Budget
7020162.002022-10-298364Actual
13508341.002023-04-288313Actual
1830614.592023-08-2983211Actual
1423567.782023-04-2883111Actual
25820270.002024-04-278314Actual
5381200.002022-08-298367Budget
1289442.002023-03-298326Actual
2891101.002022-06-298346Actual
225155.012023-12-2783112Actual
15714146.002023-06-298315Actual
1549132.002022-05-298365Actual
424200.002022-04-288365Budget
1243880.002023-03-298363Budget
907786.002022-12-278363Actual
36153313.002025-01-278315Actual
1931114.592023-09-2883211Actual
27371266.002024-05-288367Actual
35151132.002024-12-278336Actual
10457200.002023-01-278315Budget
326490.002022-06-298328Budget
2157314.592023-11-2983612Actual
2148251.822023-11-2983611Actual
1733156.082023-07-2983411Actual
37685454.122025-02-268318Actual
2505134.002024-03-288356Actual
17925125.002023-08-298336Actual
458580.002022-08-298363Budget
3857360.002025-03-298326Actual
1594778.002023-06-298366Actual
4012100.002022-07-298346Budget
20662221.002023-11-298363Actual
21247195.022023-11-298328Actual
4121100.002022-07-298366Budget
20220178.362023-10-298328Actual
8830200.002022-11-298318Budget
616550.002022-09-288326Budget
8610112.002022-11-298366Actual
7159200.002022-10-298365Budget
2207158.662022-05-298368Actual
2234281.612023-12-2783111Actual
7239100.002022-10-298316Budget
3869129.002022-07-298316Actual
3216200.002022-06-298318Budget
977273.812022-04-288318Actual
16781185.002023-07-298365Actual
3590280.002022-07-298314Budget
2334841.192024-01-2783211Actual
5089118.002022-08-298336Actual
332490.002022-06-298368Budget
2039349.702023-10-2983411Actual
27429429.882024-05-288318Actual
27336332.002024-05-288317Actual
36536551.092025-01-278318Actual
22130222.002023-12-278317Actual
17036237.002023-07-298317Actual
9866200.002022-12-278367Budget
2019151.002022-05-298367Actual
12047200.002023-02-268317Budget
2254817.782023-12-2783612Actual
21841194.002023-12-278315Actual
35648115.652024-12-2783611Actual
3035794.002024-08-288373Actual
354340.002022-07-298373Actual
1739280.552023-07-2983611Actual
29971116.722024-07-2883611Actual
406057.002022-07-298356Actual
20192328.362023-10-298318Actual
11498169.002023-02-268364Actual
8081256.002022-11-298314Actual
1392651.002023-04-288356Actual
30265417.002024-08-288313Actual
27491211.692024-05-288368Actual
14053238.002023-04-288367Actual
12564230.002023-03-298314Actual
2133962.462023-11-2983111Actual
2237035.872023-12-2783211Actual
738280.002022-10-298346Budget
11436200.002023-02-268314Budget
2269787.002024-01-278373Actual
34141387.002024-11-288317Actual
22818173.002024-01-278315Actual
144089.272023-04-2883112Actual
20253222.302023-10-298368Actual
26332231.392024-04-278328Actual
11499200.002023-02-268364Budget
16653246.002023-07-298314Actual
19105259.002023-09-288367Actual
28291135.002024-06-288316Actual
15656141.002023-06-298364Actual
2546326.292024-03-2883511Actual
2045448.632023-10-2983611Actual
10924200.002023-01-278317Budget
4386100.002022-07-298328Budget
1647610.332023-06-2983612Actual
279440.002022-06-298326Budget
10983178.002023-01-278367Actual
2648049.702024-04-2783311Actual
466240.002022-08-298373Budget
30513241.002024-08-288365Actual
245239.272024-02-2683112Actual
5570141.992022-08-298368Actual
37860116.722025-02-2683311Actual
1765741.002023-08-298373Actual
11863100.002023-02-268346Budget
38743397.002025-03-298317Actual

Generated 2025-05-28 22:54:46.617 UTC