[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-3083511Actual
1624511.402023-07-0183211Actual
466342.002022-08-318373Actual
38275211.002025-03-318363Actual
17036237.002023-07-318317Actual
9726100.002022-12-298366Budget
20220178.362023-10-318328Actual
34733141.612024-11-3083613Actual
1629111.002022-05-318316Actual
36564217.752025-01-298328Actual
466240.002022-08-318373Budget
30091173.102024-07-3083612Actual
3172439.002024-09-298326Actual
895143.002022-04-308367Actual
35003335.002024-12-298315Actual
167749.002022-05-318326Actual
3323155.632022-07-018368Actual
23764167.002024-02-288364Actual
3673883.742025-01-2983411Actual
2242453.952023-12-2983411Actual
22852131.002024-01-298365Actual
2207389.002023-12-298366Actual
293859.002022-07-018356Actual
2095930.002023-12-018326Actual
11172149.572023-01-298368Actual
6260100.002022-09-308346Budget
33551148.622024-10-3083213Actual
28198264.002024-06-308315Actual
2042028.422023-10-3183511Actual
35942308.002025-01-298313Actual
5569100.002022-08-318368Budget
6634135.932022-09-308328Actual
11816137.002023-02-288336Actual
8831231.392022-12-018318Actual
21219395.032023-12-018318Actual
13427100.002023-03-318368Budget
17812167.002023-08-318365Actual
35767225.232024-12-2983612Actual
31894371.002024-09-298317Actual
1789732.002023-08-318326Actual
1164100.002022-05-318313Budget
31837102.002024-09-298366Actual
1243880.002023-03-318363Budget
6695100.002022-09-308368Budget
1131180.002023-02-288363Budget
29049232.842024-06-3083213Actual
38743397.002025-03-318317Actual
7489100.002022-10-318366Budget
36916151.832025-01-2983612Actual
3405262.002024-11-308356Actual
6696149.572022-09-308368Actual
35096102.002024-12-298316Actual
24264234.422024-02-288368Actual
4914200.002022-08-318365Budget
636779.002022-09-308366Actual
11969100.002023-02-288366Budget
33230185.872024-10-3083111Actual
2472200.002022-07-018314Budget
23262155.632024-01-298368Actual
2305095.002024-01-298366Actual
458474.002022-08-318363Actual
9342200.002022-12-298315Budget
1901394.002023-09-308366Actual
6445264.002022-09-308317Actual
27139104.002024-05-308316Actual
13098100.002023-03-318366Budget
6037164.002022-09-308365Actual
13508341.002023-04-308313Actual
10458180.002023-01-298315Actual
7627191.002022-10-318367Actual
12565200.002023-03-318314Budget
31036117.782024-08-3083311Actual
2668200.002022-07-018365Budget
3718290.002025-02-288373Actual
27692126.292024-05-3083611Actual
38152141.612025-02-2883213Actual
26425101.822024-04-2983111Actual
11111143.512023-01-298328Actual
17565397.002023-08-318313Actual
8281140.002022-12-018365Actual
1111080.002023-01-298328Budget
2609156.002024-04-298346Actual
3217304.122022-07-018318Actual
6366100.002022-09-308366Budget
1933822.042023-09-3083311Actual
2837290.002024-06-308346Actual
34141387.002024-11-308317Actual
130030.002022-05-318373Budget
2502566.002024-03-308346Actual
2237035.872023-12-2983211Actual
12990112.002023-03-318346Actual
38453253.002025-03-318315Actual
38125113.532025-02-2883113Actual
30889207.152024-08-308328Actual
9202200.002022-12-298314Budget
9478100.002022-12-298316Budget
12767126.002023-03-318365Actual
223217.002022-04-308314Actual
29500153.002024-07-308336Actual
37338248.002025-02-288365Actual
1726150.002022-05-318336Actual
20747241.002023-12-018314Actual
9590.002022-04-308363Budget
13428191.992023-03-318368Actual
5136100.002022-08-318346Budget
164189.272023-07-0183112Actual
23200285.932024-01-298318Actual
11436200.002023-02-288314Budget
7336138.002022-10-318336Actual
29352293.002024-07-308315Actual
2878396.512024-06-3083411Actual
3865375.002025-03-318356Actual
10319200.002023-01-298314Budget
33018402.002024-10-308317Actual
8140200.002022-12-018364Budget
2473285.002022-07-018314Actual
3408492.002024-11-308366Actual
35448257.152024-12-298368Actual
36797100.762025-01-2983611Actual
29387231.002024-07-308365Actual
4852209.002022-08-318315Actual
28902126.292024-06-3083112Actual
37451120.002025-02-288336Actual
15179166.242023-05-318368Actual
1078560.002023-01-298356Budget
406057.002022-07-318356Actual
2004278.002023-10-318366Actual
4386100.002022-07-318328Budget

Generated 2025-05-31 00:45:11.026 UTC