[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-06-288363Actual
225155.012023-12-2783112Actual
30029118.852024-07-2883112Actual
2666115.652024-04-2783612Actual
616550.002022-09-288326Budget
25698293.002024-04-278313Actual
5896200.002022-09-288364Budget
5649113.002022-09-288313Actual
855250.002022-11-298356Budget
2881022.042024-06-2883511Actual
195106.082023-09-2883212Actual
33551148.622024-10-2883213Actual
3833264.002025-03-298373Actual
4386100.002022-07-298328Budget
8458140.002022-11-298336Actual
1408154.002022-05-298364Actual
2549667.782024-03-2883611Actual
5976206.002022-09-288315Actual
25915234.002024-04-278315Actual
2765844.382024-05-2883511Actual
2923196.002024-07-288373Actual
6117100.002022-09-288316Budget
2334841.192024-01-2783211Actual
9576100.002022-12-278336Budget
283100.002022-04-288364Budget
23200285.932024-01-278318Actual
3402694.002024-11-288346Actual
17777135.002023-08-298315Actual
34674157.402024-11-2883113Actual
37338248.002025-02-268365Actual
14175167.752023-04-288368Actual
18159288.972023-08-298318Actual
2609156.002024-04-278346Actual
7159200.002022-10-298365Budget
3553479.482024-12-2783211Actual
728660.002022-10-298326Budget
3005725.232024-07-2883212Actual
2997100.002022-06-298366Budget
29971116.722024-07-2883611Actual
242535.002022-06-298373Actual
8219184.002022-11-298315Actual
458474.002022-08-298363Actual
11815100.002023-02-268336Budget
33853252.002024-11-288315Actual
38395235.002025-03-298364Actual
5090100.002022-08-298336Budget
35767225.232024-12-2783612Actual
10844115.002023-01-278366Actual
26871282.002024-05-288363Actual
775490.002022-10-298328Budget
9399200.002022-12-278365Budget
2653411.402024-04-2783511Actual
1931114.592023-09-2883211Actual
855172.002022-11-298356Actual
9341163.002022-12-278315Actual
840860.002022-11-298326Budget
1954111.402023-09-2883612Actual
32961129.002024-10-288366Actual
1933822.042023-09-2883311Actual
9203253.002022-12-278314Actual
2093281.002023-11-298316Actual
683590.002022-10-298363Budget
9400185.002022-12-278365Actual
8879135.932022-11-298328Actual
2535486.932024-03-2883111Actual
27336332.002024-05-288317Actual
27491211.692024-05-288368Actual
2952688.002024-07-288346Actual
11171100.002023-01-278368Budget
279529.002022-06-298326Actual
1686628.002023-07-298326Actual
27139104.002024-05-288316Actual
332490.002022-06-298368Budget
3791417.782025-02-2683511Actual
38183266.172025-02-2683613Actual
108490.002022-04-288368Budget
2955256.002024-07-288356Actual
30626120.002024-08-288336Actual
31697124.002024-09-278316Actual
35038195.002024-12-278365Actual
130030.002022-05-298373Budget
3180460.002024-09-278356Actual
39099147.572025-03-2983611Actual
26365222.302024-04-278368Actual
1064350.002023-01-278326Budget
1251730.002023-03-298373Budget
1800983.002023-08-298366Actual
11816137.002023-02-268336Actual
29294222.002024-07-288364Actual
5509100.002022-08-298328Budget
7707226.842022-10-298318Actual
8611100.002022-11-298366Budget
29677273.002024-07-288367Actual
1387484.002023-04-288336Actual
34701171.432024-11-2883213Actual
2890100.002022-06-298346Budget
34295219.272024-11-288368Actual
1789732.002023-08-298326Actual
32670298.002024-10-288364Actual
20192328.362023-10-298318Actual
12943128.002023-03-298336Actual
5322169.002022-08-298317Actual
1847911.402023-08-2983112Actual
35942308.002025-01-278313Actual
1176650.002023-02-268326Budget
33138210.182024-10-288328Actual
1936540.122023-09-2883411Actual
1959200.002022-05-298317Budget
2020100.002022-05-298367Budget
11172149.572023-01-278368Actual
13240200.002023-03-298367Budget
34825224.002024-12-278363Actual
9866200.002022-12-278367Budget
3100940.122024-08-2883211Actual
10983178.002023-01-278367Actual
2844150.002022-06-298336Actual
7099200.002022-10-298315Budget
31391402.002024-09-278313Actual
1726150.002022-05-298336Actual
743039.002022-10-298356Actual
182044.002022-05-298356Actual
29642383.002024-07-288317Actual
32188108.212024-09-2783411Actual
3118344.382024-08-2883212Actual
33172257.152024-10-288368Actual
6508180.002022-09-288367Actual
33887271.002024-11-288365Actual
18929105.002023-09-288336Actual

Generated 2025-05-28 03:51:57.188 UTC