[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-02-228367Actual
33795242.002024-11-248364Actual
10458180.002023-01-238315Actual
30513241.002024-08-248365Actual
18816185.002023-09-248365Actual
34000144.002024-11-248336Actual
28233256.002024-06-248365Actual
518464.002022-08-258356Actual
3100940.122024-08-2483211Actual
728763.002022-10-258326Actual
69550.002022-04-248356Budget
2106996.002023-11-258366Actual
2872951.822024-06-2483211Actual
1881100.002022-05-258366Budget
17071169.002023-07-258367Actual
32014257.152024-09-238328Actual
1795156.002023-08-258346Actual
16839111.002023-07-258316Actual
2337545.442024-01-2383311Actual
167749.002022-05-258326Actual
2844150.002022-06-258336Actual
3408492.002024-11-248366Actual
38546106.002025-03-258316Actual
19632220.002023-10-258363Actual
27491211.692024-05-248368Actual
6695100.002022-09-248368Budget
2045448.632023-10-2583611Actual
36656202.892025-01-2383111Actual
19225157.142023-09-248368Actual
2446584.802024-02-2283611Actual
38778255.002025-03-258367Actual
30420310.002024-08-248364Actual
1196893.002023-02-228366Actual
2000943.002023-10-258356Actual
1027130.002023-01-238373Budget
31928311.002024-09-238367Actual
13630167.002023-04-248314Actual
10738100.002023-01-238346Budget
32821144.002024-10-248316Actual
12847100.002023-03-258316Budget
2139456.082023-11-2583311Actual
364172.002022-04-248315Actual
1838711.402023-08-2583511Actual
28021254.002024-06-248363Actual
9865139.002022-12-238367Actual
2245784.802023-12-2383611Actual
34554110.342024-11-2483112Actual
12565200.002023-03-258314Budget
32248101.822024-09-2383611Actual
5897133.002022-09-248364Actual
3791417.782025-02-2283511Actual
23200285.932024-01-238318Actual
24264234.422024-02-228368Actual
5836280.002022-09-248314Budget
32340168.852024-09-2383612Actual
29294222.002024-07-248364Actual
23142257.002024-01-238367Actual
29763213.212024-07-248328Actual
2777827.362024-05-2483212Actual
1697998.002023-07-258366Actual
3148387.002024-09-238373Actual
31155128.422024-08-2483112Actual
28140242.002024-06-248364Actual
4012100.002022-07-258346Budget
9341163.002022-12-238315Actual
38488293.002025-03-258365Actual
3790200.002022-07-258365Budget
28964153.952024-06-2483612Actual
130030.002022-05-258373Budget
27986398.002024-06-248313Actual
5090100.002022-08-258336Budget
5382136.002022-08-258367Actual
1064350.002023-01-238326Budget
3138100.002022-06-258367Budget
10379200.002023-01-238364Budget
2727997.002024-05-248366Actual
35123.002022-04-248313Actual
37713304.122025-02-228328Actual
10739117.002023-01-238346Actual
2458212.462024-02-2283612Actual
3558884.802024-12-2383411Actual
2039349.702023-10-2583411Actual
683590.002022-10-258363Budget
2286100.002022-06-258313Budget
952660.002022-12-238326Budget
1836037.992023-08-2583411Actual
39157128.422025-03-2583112Actual
2716647.002024-05-248326Actual
3966136.002022-07-258336Actual
174506.082023-07-2583112Actual
28291135.002024-06-248316Actual
1588864.002023-06-258346Actual
11719100.002023-02-228316Budget
1336780.002023-03-258328Budget
30571125.002024-08-248316Actual
2531100.002022-06-258364Budget
38864179.872025-03-258328Actual
37125292.002025-02-228363Actual
25915234.002024-04-238315Actual
1078668.002023-01-238356Actual
20220178.362023-10-258328Actual
13819108.002023-04-248316Actual
15749163.002023-06-258365Actual
27457317.752024-05-248328Actual
2399677.002024-02-228346Actual
144355.012023-04-2483212Actual
10318217.002023-01-238314Actual
15059227.002023-05-258367Actual
6117100.002022-09-248316Budget
3512345.002024-12-238326Actual
2254817.782023-12-2383612Actual
2831834.002024-06-248326Actual
9806200.002022-12-238317Budget
2472200.002022-06-258314Budget
1384628.002023-04-248326Actual
26425101.822024-04-2383111Actual
999290.002022-12-238328Budget
5976206.002022-09-248315Actual
26956372.002024-05-248314Actual
518360.002022-08-258356Budget
27371266.002024-05-248367Actual
893780.002022-11-258368Budget
26779162.662024-04-2383613Actual
3789206.002022-07-258365Actual
2305095.002024-01-238366Actual
966942.002022-12-238356Actual
32188108.212024-09-2383411Actual
11172149.572023-01-238368Actual

Generated 2025-05-24 22:46:24.933 UTC