[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-12-018316Actual
22130222.002023-12-298317Actual
915424.002022-12-298373Actual
36188207.002025-01-298365Actual
37747296.542025-02-288368Actual
3172439.002024-09-298326Actual
6366100.002022-09-308366Budget
16125157.142023-07-018328Actual
1186286.002023-02-288346Actual
630751.002022-09-308356Actual
1289442.002023-03-318326Actual
36095284.002025-01-298364Actual
3685596.512025-01-2983112Actual
15024295.002023-05-318317Actual
18066268.002023-08-318317Actual
6960220.002022-10-318314Actual
18569419.002023-09-308313Actual
9016100.002022-12-298313Budget
38778255.002025-03-318367Actual
1176650.002023-02-288326Budget
11172149.572023-01-298368Actual
2656852.892024-04-2983611Actual
23262155.632024-01-298368Actual
2777827.362024-05-3083212Actual
10844115.002023-01-298366Actual
28643214.722024-06-308368Actual
7707226.842022-10-318318Actual
2531100.002022-07-018364Budget
2142153.952023-12-0183411Actual
2136734.802023-12-0183211Actual
28233256.002024-06-308365Actual
2432260.332024-02-2883111Actual
33346113.532024-10-3083611Actual
39337213.542025-03-3183613Actual
3328576.292024-10-3083311Actual
35767225.232024-12-2983612Actual
13318288.972023-03-318318Actual
16004256.002023-07-018317Actual
6214140.002022-09-308336Actual
19225157.142023-09-308368Actual
38836470.792025-03-318318Actual
1621781.612023-07-0183111Actual
11499200.002023-02-288364Budget
3789206.002022-07-318365Actual
795590.002022-12-018363Budget
37536118.002025-02-288366Actual
2947238.002024-07-308326Actual
13427100.002023-03-318368Budget
4013101.002022-07-318346Actual
20662221.002023-12-018363Actual
11863100.002023-02-288346Budget
4772178.002022-08-318364Actual
1686628.002023-07-318326Actual
4992116.002022-08-318316Actual
3035794.002024-08-308373Actual
15749163.002023-07-018365Actual
33404101.822024-10-3083112Actual
1535377.362023-05-3183611Actual
2402264.002024-02-288356Actual
2346266.722024-01-2983611Actual
7100152.002022-10-318315Actual
5461345.032022-08-318318Actual
27194150.002024-05-308336Actual
2394218.002024-02-288326Actual
7894100.002022-12-018313Budget
29797261.692024-07-308368Actual
5381200.002022-08-318367Budget
37338248.002025-02-288365Actual
3177881.002024-09-298346Actual
3402100.002022-07-318313Budget
2609156.002024-04-298346Actual
34554110.342024-11-3083112Actual
4339219.272022-07-318318Actual
12944100.002023-03-318336Budget
907690.002022-12-298363Budget
22251148.052023-12-298328Actual
3118344.382024-08-3083212Actual
29642383.002024-07-308317Actual
36443414.002025-01-298317Actual
803232.002022-12-018373Actual
27371266.002024-05-308367Actual
26425101.822024-04-2983111Actual
26956372.002024-05-308314Actual
282165.002022-04-308364Actual
10458180.002023-01-298315Actual
23822179.002024-02-288315Actual
2843200.002022-07-018336Budget
3148387.002024-09-298373Actual
38601155.002025-03-318336Actual
7335100.002022-10-318336Budget
18101158.002023-08-318367Actual
33853252.002024-11-308315Actual
1866147.002023-09-308373Actual
15621183.002023-07-018314Actual
14141137.452023-04-308328Actual
30626120.002024-08-308336Actual
35038195.002024-12-298365Actual
1435051.822023-04-3083611Actual
2405467.002024-02-288366Actual
1830614.592023-08-3183211Actual
30861596.552024-08-308318Actual
3857360.002025-03-318326Actual
18159288.972023-08-318318Actual
38898237.452025-03-318368Actual
37887120.972025-02-2883411Actual
4200158.002022-07-318317Actual
283100.002022-04-308364Budget
630860.002022-09-308356Budget
1797736.002023-08-318356Actual
33052278.002024-10-308367Actual
3906515.652025-03-3183511Actual
10739117.002023-01-298346Actual
37001181.962025-01-2983213Actual
12298100.002023-02-288368Budget
2337545.442024-01-2983311Actual
12376124.002023-03-318313Actual
10515146.002023-01-298365Actual
24851143.002024-03-308315Actual
16159234.422023-07-018368Actual
1624511.402023-07-0183211Actual
1446613.532023-04-3083612Actual
1544416.722023-05-3183612Actual
962377.002022-12-298346Actual
7489100.002022-10-318366Budget
13177174.002023-03-318317Actual
108490.002022-04-308368Budget
8752169.002022-12-018367Actual
29677273.002024-07-308367Actual

Generated 2025-05-31 02:24:09.280 UTC