[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2983112Actual
24851143.002024-03-308315Actual
10692141.002023-01-298336Actual
17565397.002023-08-318313Actual
2437735.872024-02-2883311Actual
3177881.002024-09-298346Actual
1621781.612023-07-0183111Actual
728660.002022-10-318326Budget
27750136.932024-05-3083112Actual
3075200.002022-07-018317Budget
22605351.002024-01-298313Actual
182044.002022-05-318356Actual
850580.002022-12-018346Budget
2440453.952024-02-2883411Actual
25262179.872024-03-308328Actual
755100.002022-04-308366Budget
24639372.002024-03-308313Actual
55240.002022-04-308326Budget
1960190.002022-05-318317Actual
38686117.002025-03-318366Actual
2561310.332024-03-3083612Actual
5322169.002022-08-318317Actual
21161178.002023-12-018367Actual
36443414.002025-01-298317Actual
10844115.002023-01-298366Actual
5136100.002022-08-318346Budget
22130222.002023-12-298317Actual
2352010.332024-01-2983112Actual
896100.002022-04-308367Budget
18689220.002023-09-308314Actual
850479.002022-12-018346Actual
3582581.962024-12-2983113Actual
279440.002022-07-018326Budget
3676543.312025-01-2983511Actual
17530.002022-04-308373Actual
2147151.082022-05-318328Actual
2154010.332023-12-0183112Actual
9016100.002022-12-298313Budget
458580.002022-08-318363Budget
2057015.652023-10-3183612Actual
19751116.002023-10-318364Actual
2342914.592024-01-2983511Actual
2648049.702024-04-2983311Actual
9806200.002022-12-298317Budget
3217304.122022-07-018318Actual
3790200.002022-07-318365Budget
34262281.392024-11-308328Actual
3731200.002022-07-318315Budget
39304231.082025-03-3183213Actual
29735479.882024-07-308318Actual
2671974.942024-04-2983113Actual
1289442.002023-03-318326Actual
738280.002022-10-318346Budget
7099200.002022-10-318315Budget
6507200.002022-09-308367Budget
2042028.422023-10-3183511Actual
32635493.002024-10-308314Actual
12847100.002023-03-318316Budget
3603369.002025-01-298373Actual
22818173.002024-01-298315Actual
3632790.002025-01-298346Actual
1629111.002022-05-318316Actual
2890100.002022-07-018346Budget
2204043.002023-12-298356Actual
4913165.002022-08-318365Actual
29139397.002024-07-308313Actual
35767225.232024-12-2983612Actual
1289550.002023-03-318326Budget
283100.002022-04-308364Budget
27692126.292024-05-3083611Actual
11437260.002023-02-288314Actual
17157126.842023-07-318328Actual
9726100.002022-12-298366Budget
326490.002022-07-018328Budget
34825224.002024-12-298363Actual
1662599.002023-07-318373Actual
1064350.002023-01-298326Budget
2019151.002022-05-318367Actual
354240.002022-07-318373Budget
10924200.002023-01-298317Budget
23764167.002024-02-288364Actual
31837102.002024-09-298366Actual
30029118.852024-07-3083112Actual
30803276.002024-08-308367Actual
6508180.002022-09-308367Actual
17129314.722023-07-318318Actual
1490864.002023-05-318346Actual
28106493.002024-06-308314Actual
1488238.002022-05-318315Actual
836178.002022-04-308317Actual
36386104.002025-01-298366Actual
37713304.122025-02-288328Actual
1591457.002023-07-018356Actual
10984200.002023-01-298367Budget
10691100.002023-01-298336Budget
37860116.722025-02-2883311Actual
25698293.002024-04-298313Actual
5321200.002022-08-318317Budget
33230185.872024-10-3083111Actual
3035794.002024-08-308373Actual
8879135.932022-12-018328Actual
2139456.082023-12-0183311Actual
18159288.972023-08-318318Actual
3180460.002024-09-298356Actual
9575138.002022-12-298336Actual
195106.082023-09-3083212Actual
39219211.402025-03-3183612Actual
12627200.002023-03-318364Budget
795490.002022-12-018363Actual
29352293.002024-07-308315Actual
1223680.002023-02-288328Budget
2746100.002022-07-018316Budget
855250.002022-12-018356Budget
17685175.002023-08-318314Actual
803232.002022-12-018373Actual
27336332.002024-05-308317Actual
32048254.122024-09-298368Actual
5382136.002022-08-318367Actual
37451120.002025-02-288336Actual
19717192.002023-10-318314Actual
691233.002022-10-318373Actual
5508160.182022-08-318328Actual
25950202.002024-04-298365Actual
6774100.002022-10-318313Budget
1765741.002023-08-318373Actual
1526513.532023-05-3183211Actual
28021254.002024-06-308363Actual
3652157.002022-07-318364Actual

Generated 2025-05-31 00:53:53.226 UTC