[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-11-038366Actual
17925125.002023-09-038336Actual
34674157.402024-12-0383113Actual
2497120.002024-04-028326Actual
1027036.002023-02-018373Actual
6445264.002022-10-038317Actual
602130.002022-05-038336Actual
26746227.572024-05-0283213Actual
29445112.002024-08-028316Actual
2777827.362024-06-0283212Actual
1842148.632023-09-0383611Actual
2346266.722024-02-0183611Actual
2193376.002024-01-018316Actual
182044.002022-06-038356Actual
1303777.002023-04-038356Actual
28431111.002024-07-038366Actual
1933822.042023-10-0383311Actual
38240375.002025-04-038313Actual
35976233.002025-02-018363Actual
2996130.002022-07-048366Actual
571080.002022-10-038363Budget
94102.002022-05-038363Actual
19191190.482023-10-038328Actual
4851200.002022-09-038315Budget
2502566.002024-04-028346Actual
10739117.002023-02-018346Actual
38601155.002025-04-038336Actual
2997100.002022-07-048366Budget
1628100.002022-06-038316Budget
1627236.932023-07-0483311Actual
205128.212023-11-0383112Actual
12297129.872023-03-038368Actual
3512345.002025-01-018326Actual
977273.812022-05-038318Actual
35852167.922025-01-0183213Actual
2473142.002024-04-028373Actual
3898473.102025-04-0383211Actual
7336138.002022-11-038336Actual
7335100.002022-11-038336Budget
38836470.792025-04-038318Actual
10516100.002023-02-018365Budget
2142153.952023-12-0483411Actual
3405262.002024-12-038356Actual
896100.002022-05-038367Budget
3561518.842025-01-0183511Actual
36564217.752025-02-018328Actual
18723137.002023-10-038364Actual
21841194.002024-01-018315Actual
1164100.002022-06-038313Budget
2157314.592023-12-0483612Actual
11499200.002023-03-038364Budget
1303860.002023-04-038356Budget
3668466.722025-02-0183211Actual
6834103.002022-11-038363Actual
32398139.852024-10-0283113Actual
27336332.002024-06-028317Actual
1939228.422023-10-0383511Actual
234790.002022-07-048363Budget
34176222.002024-12-038367Actual
5509100.002022-09-038328Budget
122390.002022-06-038363Budget
1435051.822023-05-0383611Actual
36443414.002025-02-018317Actual
17777135.002023-09-038315Actual
7020162.002022-11-038364Actual
683590.002022-11-038363Budget
1851216.722023-09-0383612Actual
2020100.002022-06-038367Budget
2042028.422023-11-0383511Actual
33675205.002024-12-038363Actual
31036117.782024-09-0283311Actual
8751200.002022-12-048367Budget
18689220.002023-10-038314Actual
36478290.002025-02-018367Actual
4199200.002022-08-038317Budget
9342200.002023-01-018315Budget
33230185.872024-11-0283111Actual
1992936.002023-11-038326Actual
28643214.722024-07-038368Actual
1336780.002023-04-038328Budget
11498169.002023-03-038364Actual
32306124.172024-10-0283112Actual
35328296.002025-01-018367Actual
30768358.002024-09-028317Actual
30981148.632024-09-0283111Actual
25698293.002024-05-028313Actual
907786.002023-01-018363Actual
28291135.002024-07-038316Actual
803330.002022-12-048373Budget
364172.002022-05-038315Actual
4446100.002022-08-038368Budget
12376124.002023-04-038313Actual
214690.002022-06-038328Budget
55346.002022-05-038326Actual
2207389.002024-01-018366Actual
2609156.002024-05-028346Actual
4259167.002022-08-038367Actual
2746100.002022-07-048316Budget
1176650.002023-03-038326Budget
27081195.002024-06-028365Actual
29763213.212024-08-028328Actual
4914200.002022-09-038365Budget
5836280.002022-10-038314Budget
3803323.102025-03-0383212Actual
648100.002022-05-038346Budget
9202200.002023-01-018314Budget
7707226.842022-11-038318Actual
3553479.482025-01-0183211Actual
9479140.002023-01-018316Actual
30923313.212024-09-028368Actual
20134160.002023-11-038367Actual
31302155.642024-09-0283213Actual
1827867.782023-09-0383111Actual
20874181.002023-12-048365Actual
2843200.002022-07-048336Budget
20627372.002023-12-048313Actual
17870113.002023-09-038316Actual
255816.082024-04-0283212Actual
12627200.002023-04-038364Budget
28233256.002024-07-038365Actual
1549132.002022-06-038365Actual
35706134.802025-01-0183112Actual
571183.002022-10-038363Actual
907690.002023-01-018363Budget
795590.002022-12-048363Budget
5569100.002022-09-038368Budget
2667200.002022-07-048365Actual
2891101.002022-07-048346Actual

Generated 2025-06-02 15:08:38.393 UTC