[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-2283212Actual
6960220.002022-10-238314Actual
6695100.002022-09-228368Budget
2645343.312024-04-2183211Actual
37713304.122025-02-208328Actual
3742339.002025-02-208326Actual
21219395.032023-11-238318Actual
2765844.382024-05-2283511Actual
9944200.002022-12-218318Budget
6508180.002022-09-228367Actual
25915234.002024-04-218315Actual
578942.002022-09-228373Actual
17036237.002023-07-238317Actual
601200.002022-04-228336Budget
35885162.662024-12-2183613Actual
3668466.722025-01-2183211Actual
775490.002022-10-238328Budget
2724650.002024-05-228356Actual
5897133.002022-09-228364Actual
10844115.002023-01-218366Actual
2101379.002023-11-238346Actual
1496779.002023-05-238366Actual
9262196.002022-12-218364Actual
33110425.332024-10-228318Actual
1621781.612023-06-2383111Actual
18723137.002023-09-228364Actual
29585102.002024-07-228366Actual
17870113.002023-08-238316Actual
728660.002022-10-238326Budget
7568200.002022-10-238317Budget
15749163.002023-06-238365Actual
8457100.002022-11-238336Budget
1662599.002023-07-238373Actual
19598334.002023-10-238313Actual
24111251.002024-02-208317Actual
8361153.002022-11-238316Actual
893780.002022-11-238368Budget
3213482.682024-09-2183211Actual
4199200.002022-07-238317Budget
3520351.002024-12-218356Actual
4386100.002022-07-238328Budget
22760121.002024-01-218364Actual
3803323.102025-02-2083212Actual
31546240.002024-09-218364Actual
743039.002022-10-238356Actual
6038200.002022-09-228365Budget
748886.002022-10-238366Actual
19070265.002023-09-228317Actual
36478290.002025-01-218367Actual
23228152.602024-01-218328Actual
11498169.002023-02-208364Actual
28902126.292024-06-2283112Actual
22130222.002023-12-218317Actual
2394218.002024-02-208326Actual
7100152.002022-10-238315Actual
1243976.002023-03-238363Actual
2036622.042023-10-2383311Actual
2997100.002022-06-238366Budget
754107.002022-04-228366Actual
19717192.002023-10-238314Actual
1735814.592023-07-2383511Actual
32048254.122024-09-218368Actual
27986398.002024-06-228313Actual
122390.002022-05-238363Budget
10924200.002023-01-218317Budget
6775155.002022-10-238313Actual
3553479.482024-12-2183211Actual
4013101.002022-07-238346Actual
1423567.782023-04-2283111Actual
17129314.722023-07-238318Actual
6834103.002022-10-238363Actual
12626182.002023-03-238364Actual
2305095.002024-01-218366Actual
16568211.002023-07-238363Actual
504050.002022-08-238326Budget
35767225.232024-12-2183612Actual
29174217.002024-07-228363Actual
1933822.042023-09-2283311Actual
2952688.002024-07-228346Actual
6261114.002022-09-228346Actual
424200.002022-04-228365Budget
32821144.002024-10-228316Actual
1222102.002022-05-238363Actual
13240200.002023-03-238367Budget
28346163.002024-06-228336Actual
2157314.592023-11-2383612Actual
5975200.002022-09-228315Budget
1360291.002023-04-228373Actual
2355212.462024-01-2183612Actual
10515146.002023-01-218365Actual
1627236.932023-06-2383311Actual
34000144.002024-11-228336Actual
12188245.032023-02-208318Actual
33524134.592024-10-2283113Actual
3688324.162025-01-2183212Actual
11815100.002023-02-208336Budget
1176650.002023-02-208326Budget
25176221.002024-03-228367Actual
30091173.102024-07-2283612Actual
29642383.002024-07-228317Actual
2045448.632023-10-2383611Actual
2610200.002022-06-238315Actual
636779.002022-09-228366Actual
2561310.332024-03-2283612Actual
8610112.002022-11-238366Actual
2692895.002024-05-228373Actual
1827867.782023-08-2383111Actual
12110200.002023-02-208367Budget
616550.002022-09-228326Budget
3065271.002024-08-228346Actual
16097342.002023-06-238318Actual
887890.002022-11-238328Budget
1485436.002023-05-238326Actual
11640100.002023-02-208365Budget
16688124.002023-07-238364Actual
12990112.002023-03-238346Actual
10594100.002023-01-218316Budget
35414217.752024-12-218328Actual
33404101.822024-10-2283112Actual
7707226.842022-10-238318Actual
1549132.002022-05-238365Actual
855250.002022-11-238356Budget
10458180.002023-01-218315Actual
3290297.002024-10-228346Actual
1131089.002023-02-208363Actual
242535.002022-06-238373Actual
9866200.002022-12-218367Budget
6635100.002022-09-228328Budget

Generated 2025-05-22 03:15:00.296 UTC