[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-228365Actual
3790200.002022-07-228365Budget
30626120.002024-08-218336Actual
24793104.002024-03-218364Actual
405960.002022-07-228356Budget
3217304.122022-06-228318Actual
36598219.272025-01-208368Actual
3071190.002024-08-218366Actual
35293356.002024-12-208317Actual
9944200.002022-12-208318Budget
2807891.002024-06-218373Actual
1750816.722023-07-2283612Actual
2193376.002023-12-208316Actual
30889207.152024-08-218328Actual
20134160.002023-10-228367Actual
1686628.002023-07-228326Actual
94102.002022-04-218363Actual
1461444.002023-05-228373Actual
2872951.822024-06-2183211Actual
16125157.142023-06-228328Actual
23228152.602024-01-208328Actual
16159234.422023-06-228368Actual
36916151.832025-01-2083612Actual
14769122.002023-05-228365Actual
6117100.002022-09-218316Budget
55346.002022-04-218326Actual
24145188.002024-02-198367Actual
38125113.532025-02-1983113Actual
37396116.002025-02-198316Actual
9342200.002022-12-208315Budget
9399200.002022-12-208365Budget
1968994.002023-10-228373Actual
2881022.042024-06-2183511Actual
1591457.002023-06-228356Actual
2334841.192024-01-2083211Actual
12627200.002023-03-228364Budget
20192328.362023-10-228318Actual
3067858.002024-08-218356Actual
29259385.002024-07-218314Actual
3213482.682024-09-2083211Actual
1243976.002023-03-228363Actual
17036237.002023-07-228317Actual
2291089.002024-01-208316Actual
7707226.842022-10-228318Actual
11499200.002023-02-198364Budget
2610200.002022-06-228315Actual
23822179.002024-02-198315Actual
1866147.002023-09-218373Actual
5509100.002022-08-228328Budget
7159200.002022-10-228365Budget
279529.002022-06-228326Actual
5508160.182022-08-228328Actual
6696149.572022-09-218368Actual
32821144.002024-10-218316Actual
2472200.002022-06-228314Budget
8457100.002022-11-228336Budget
39099147.572025-03-2283611Actual
12376124.002023-03-228313Actual
363200.002022-04-218315Budget
181950.002022-05-228356Budget
6960220.002022-10-228314Actual
2952688.002024-07-218346Actual
11172149.572023-01-208368Actual
39304231.082025-03-2283213Actual
205395.012023-10-2283212Actual
4199200.002022-07-228317Budget
10458180.002023-01-208315Actual
3671189.062025-01-2083311Actual
13098100.002023-03-228366Budget
1632613.532023-06-2283511Actual
728660.002022-10-228326Budget
28021254.002024-06-218363Actual
1005380.002022-12-208368Budget
2446584.802024-02-1983611Actual
1176768.002023-02-198326Actual
1395988.002023-04-218366Actual
1990295.002023-10-228316Actual
7568200.002022-10-228317Budget
12377100.002023-03-228313Budget
2020100.002022-05-228367Budget
4772178.002022-08-228364Actual
23729224.002024-02-198314Actual
167640.002022-05-228326Budget
3035794.002024-08-218373Actual
1138921.002023-02-198373Actual
12706200.002023-03-228315Budget
1583420.002023-06-228326Actual
2239746.502023-12-2083311Actual
2207389.002023-12-208366Actual
10984200.002023-01-208367Budget
5243112.002022-08-228366Actual
1629948.632023-06-2283411Actual
255816.082024-03-2183212Actual
3373276.002024-11-218373Actual
1726150.002022-05-228336Actual
36656202.892025-01-2083111Actual
24203310.182024-02-198318Actual
18066268.002023-08-228317Actual
3668466.722025-01-2083211Actual
738280.002022-10-228346Budget
1083126.842022-04-218368Actual
30981148.632024-08-2183111Actual
5975200.002022-09-218315Budget
6260100.002022-09-218346Budget
16653246.002023-07-228314Actual
1881100.002022-05-228366Budget
12846109.002023-03-228316Actual
3216192.252024-09-2083311Actual
27692126.292024-05-2183611Actual
2405467.002024-02-198366Actual
3405262.002024-11-218356Actual
3148387.002024-09-208373Actual
16746185.002023-07-228315Actual
1624511.402023-06-2283211Actual
691330.002022-10-228373Budget
282165.002022-04-218364Actual
13427100.002023-03-228368Budget
108490.002022-04-218368Budget
3517780.002024-12-208346Actual
27336332.002024-05-218317Actual
27604128.422024-05-2183311Actual
4851200.002022-08-228315Budget
21281169.272023-11-228368Actual
2071950.002023-11-228373Actual
977273.812022-04-218318Actual
1933822.042023-09-2183311Actual
32550209.002024-10-218363Actual
7628200.002022-10-228367Budget

Generated 2025-05-22 02:50:12.956 UTC