[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-288367Actual
3857360.002025-03-298326Actual
35328296.002024-12-278367Actual
38275211.002025-03-298363Actual
2837290.002024-06-288346Actual
3177881.002024-09-278346Actual
12297129.872023-02-268368Actual
2831834.002024-06-288326Actual
13178200.002023-03-298317Budget
1336780.002023-03-298328Budget
15501408.002023-06-298313Actual
293859.002022-06-298356Actual
3718290.002025-02-268373Actual
34262281.392024-11-288328Actual
69550.002022-04-288356Budget
245502.892024-02-2683212Actual
2237035.872023-12-2783211Actual
748886.002022-10-298366Actual
9575138.002022-12-278336Actual
34100.002022-04-288313Budget
27692126.292024-05-2883611Actual
33551148.622024-10-2883213Actual
1887474.002023-09-288316Actual
3918556.082025-03-2983212Actual
14523296.002023-05-298313Actual
10379200.002023-01-278364Budget
1725200.002022-05-298336Budget
3671189.062025-01-2783311Actual
10844115.002023-01-278366Actual
2530147.002022-06-298364Actual
2301767.002024-01-278356Actual
10923197.002023-01-278317Actual
1426313.532023-04-2883211Actual
4199200.002022-07-298317Budget
1726150.002022-05-298336Actual
7568200.002022-10-298317Budget
3402100.002022-07-298313Budget
1487200.002022-05-298315Budget
3458243.312024-11-2883212Actual
2667200.002022-06-298365Actual
2653411.402024-04-2783511Actual
8752169.002022-11-298367Actual
29259385.002024-07-288314Actual
31302155.642024-08-2883213Actual
30981148.632024-08-2883111Actual
2193376.002023-12-278316Actual
5242100.002022-08-298366Budget
578840.002022-09-288373Budget
26956372.002024-05-288314Actual
3403132.002022-07-298313Actual
1531950.762023-05-2983411Actual
3138100.002022-06-298367Budget
22223295.032023-12-278318Actual
35942308.002025-01-278313Actual
37747296.542025-02-268368Actual
17925125.002023-08-298336Actual
3635370.002025-01-278356Actual
3789206.002022-07-298365Actual
8457100.002022-11-298336Budget
840860.002022-11-298326Budget
34176222.002024-11-288367Actual
9262196.002022-12-278364Actual
30768358.002024-08-288317Actual
505133.002022-04-288316Actual
966942.002022-12-278356Actual
13819108.002023-04-288316Actual
1895555.002023-09-288346Actual
7239100.002022-10-298316Budget
31511423.002024-09-278314Actual
518360.002022-08-298356Budget
2286100.002022-06-298313Budget
2204043.002023-12-278356Actual
1387484.002023-04-288336Actual
37593353.002025-02-268317Actual
13759117.002023-04-288365Actual
10378135.002023-01-278364Actual
282165.002022-04-288364Actual
2716647.002024-05-288326Actual
3901173.102025-03-2983311Actual
11718123.002023-02-268316Actual
38546106.002025-03-298316Actual
24999121.002024-03-288336Actual
25820270.002024-04-278314Actual
3035794.002024-08-288373Actual
34000144.002024-11-288336Actual
3833264.002025-03-298373Actual
18187135.932023-08-298328Actual
7020162.002022-10-298364Actual
22640202.002024-01-278363Actual
3676543.312025-01-2783511Actual
2402264.002024-02-268356Actual
3405262.002024-11-288356Actual
3217304.122022-06-298318Actual
225155.012023-12-2783112Actual
781580.002022-10-298368Budget
18723137.002023-09-288364Actual
3582581.962024-12-2783113Actual
9202200.002022-12-278314Budget
8938105.632022-11-298368Actual
1493455.002023-05-298356Actual
38395235.002025-03-298364Actual
803330.002022-11-298373Budget
38864179.872025-03-298328Actual
182044.002022-05-298356Actual
64984.002022-04-288346Actual
3750371.002025-02-268356Actual
9805223.002022-12-278317Actual
17036237.002023-07-298317Actual
4387178.362022-07-298328Actual
8690200.002022-11-298317Budget
2609156.002024-04-278346Actual
21247195.022023-11-298328Actual
21875125.002023-12-278365Actual
7628200.002022-10-298367Budget
37210471.002025-02-268314Actual
19105259.002023-09-288367Actual
21988122.002023-12-278336Actual
2765844.382024-05-2883511Actual
2668200.002022-06-298365Budget
37001181.962025-01-2783213Actual
2443112.462024-02-2683511Actual
12847100.002023-03-298316Budget
2196031.002023-12-278326Actual
3438141.192024-11-2883211Actual
967050.002022-12-278356Budget
3373276.002024-11-288373Actual
8080200.002022-11-298314Budget
9576100.002022-12-278336Budget

Generated 2025-05-28 03:12:20.400 UTC