[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-03-188356Actual
14734194.002023-06-198315Actual
27631100.762024-06-1883411Actual
38898237.452025-04-198368Actual
1842148.632023-09-1983611Actual
2952688.002024-08-188346Actual
10457200.002023-02-178315Budget
3865375.002025-04-198356Actual
18816185.002023-10-198365Actual
3177881.002024-10-188346Actual
36301144.002025-02-178336Actual
29139397.002024-08-188313Actual
13319200.002023-04-198318Budget
2004278.002023-11-198366Actual
1426313.532023-05-1983211Actual
2299160.002024-02-178346Actual
12767126.002023-04-198365Actual
10739117.002023-02-178346Actual
4338200.002022-08-198318Budget
835200.002022-05-198317Budget
25262179.872024-04-188328Actual
22130222.002024-01-178317Actual
2093281.002023-12-208316Actual
1939228.422023-10-1983511Actual
2254817.782024-01-1783612Actual
3014969.672024-08-1883113Actual
1833337.992023-09-1983311Actual
504100.002022-05-198316Budget
11436200.002023-03-198314Budget
3918556.082025-04-1983212Actual
3512345.002025-01-178326Actual
2286100.002022-07-208313Budget
36443414.002025-02-178317Actual
5243112.002022-09-198366Actual
2446584.802024-03-1883611Actual
35448257.152025-01-178368Actual
22818173.002024-02-178315Actual
3901173.102025-04-1983311Actual
8219184.002022-12-208315Actual
11640100.002023-03-198365Budget
33551148.622024-11-1883213Actual
6446200.002022-10-198317Budget
11172149.572023-02-178368Actual
2106996.002023-12-208366Actual
1019289.002023-02-178363Actual
2237035.872024-01-1783211Actual
775490.002022-11-198328Budget
27549179.492024-06-1883111Actual
1968994.002023-11-198373Actual
35885162.662025-01-1783613Actual
13508341.002023-05-198313Actual
32670298.002024-11-188364Actual
37887120.972025-03-1983411Actual
3800586.932025-03-1983112Actual
35706134.802025-01-1783112Actual
36598219.272025-02-178368Actual
2716647.002024-06-188326Actual
34945290.002025-01-178364Actual
1992936.002023-11-198326Actual
12944100.002023-04-198336Budget
28523247.002024-07-198367Actual
3172439.002024-10-188326Actual
2443112.462024-03-1883511Actual
33524134.592024-11-1883113Actual
20747241.002023-12-208314Actual
11063200.002023-02-178318Budget
1384628.002023-05-198326Actual
31604279.002024-10-188315Actual
3458243.312024-12-1983212Actual
30029118.852024-08-1883112Actual
18187135.932023-09-198328Actual
19632220.002023-11-198363Actual
33583238.102024-11-1883613Actual
14175167.752023-05-198368Actual
1408154.002022-06-198364Actual
738393.002022-11-198346Actual
3590280.002022-08-198314Budget
35328296.002025-01-178367Actual
2031186.932023-11-1983111Actual
27081195.002024-06-188365Actual
33052278.002024-11-188367Actual
3438141.192024-12-1983211Actual
1628100.002022-06-198316Budget
9263200.002023-01-178364Budget
8610112.002022-12-208366Actual
3742339.002025-03-198326Actual
20253222.302023-11-198368Actual
3653200.002022-08-198364Budget
12110200.002023-03-198367Budget
3789206.002022-08-198365Actual
1191060.002023-03-198356Budget
3803323.102025-03-1983212Actual
27048281.002024-06-188315Actual
28106493.002024-07-198314Actual
34176222.002024-12-198367Actual
3718290.002025-03-198373Actual
1772100.002022-06-198346Budget
2103958.002023-12-208356Actual
15117384.422023-06-198318Actual
1243880.002023-04-198363Budget
5136100.002022-09-198346Budget
17430.002022-05-198373Budget
29445112.002024-08-188316Actual
4524100.002022-09-198313Budget
4339219.272022-08-198318Actual
283100.002022-05-198364Budget
10318217.002023-02-178314Actual
27371266.002024-06-188367Actual
962377.002023-01-178346Actual
21219395.032023-12-208318Actual
915424.002023-01-178373Actual
8081256.002022-12-208314Actual
12564230.002023-04-198314Actual
11816137.002023-03-198336Actual
17925125.002023-09-198336Actual
13098100.002023-04-198366Budget
34733141.612024-12-1983613Actual
4852209.002022-09-198315Actual
293750.002022-07-208356Budget
754107.002022-05-198366Actual
31752143.002024-10-188336Actual
5509100.002022-09-198328Budget
6213100.002022-10-198336Budget
2757760.332024-06-1883211Actual
23200285.932024-02-178318Actual
130121.002022-06-198373Actual
1725200.002022-06-198336Budget
2193376.002024-01-178316Actual

Generated 2025-06-18 06:30:17.263 UTC