[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-02-258328Actual
1064246.002023-01-268326Actual
27429429.882024-05-278318Actual
3800586.932025-02-2583112Actual
3803323.102025-02-2583212Actual
144089.272023-04-2783112Actual
34945290.002024-12-268364Actual
326490.002022-06-288328Budget
31837102.002024-09-268366Actual
21219395.032023-11-288318Actual
35003335.002024-12-268315Actual
19844135.002023-10-288365Actual
11815100.002023-02-258336Budget
2352010.332024-01-2683112Actual
37090436.002025-02-258313Actual
38778255.002025-03-288367Actual
279440.002022-06-288326Budget
1739280.552023-07-2883611Actual
32014257.152024-09-268328Actual
12846109.002023-03-288316Actual
37947123.102025-02-2583611Actual
1797736.002023-08-288356Actual
8141175.002022-11-288364Actual
13427100.002023-03-288368Budget
18569419.002023-09-278313Actual
1485436.002023-05-288326Actual
9342200.002022-12-268315Budget
205128.212023-10-2883112Actual
39277122.312025-03-2883113Actual
21247195.022023-11-288328Actual
2668200.002022-06-288365Budget
2666115.652024-04-2683612Actual
1429051.822023-04-2783311Actual
19191190.482023-09-278328Actual
1887474.002023-09-278316Actual
26365222.302024-04-268368Actual
26065100.002024-04-268336Actual
11816137.002023-02-258336Actual
10379200.002023-01-268364Budget
4387178.362022-07-288328Actual
907690.002022-12-268363Budget
25234367.752024-03-278318Actual
1936540.122023-09-2783411Actual
33760376.002024-11-278314Actual
3172439.002024-09-268326Actual
24639372.002024-03-278313Actual
1019289.002023-01-268363Actual
1594778.002023-06-288366Actual
3676543.312025-01-2683511Actual
1243880.002023-03-288363Budget
9945361.692022-12-268318Actual
3742339.002025-02-258326Actual
6037164.002022-09-278365Actual
2237035.872023-12-2683211Actual
4524100.002022-08-288313Budget
17157126.842023-07-288328Actual
31097126.292024-08-2783611Actual
12298100.002023-02-258368Budget
25141306.002024-03-278317Actual
64984.002022-04-278346Actual
36246150.002025-01-268316Actual
405960.002022-07-288356Budget
1697998.002023-07-288366Actual
505133.002022-04-278316Actual
3138100.002022-06-288367Budget
23644182.002024-02-258363Actual
38488293.002025-03-288365Actual
2287139.002022-06-288313Actual
174506.082023-07-2883112Actual
38453253.002025-03-288315Actual
28021254.002024-06-278363Actual
9479140.002022-12-268316Actual
2656852.892024-04-2683611Actual
15059227.002023-05-288367Actual
5570141.992022-08-288368Actual
728763.002022-10-288326Actual
5976206.002022-09-278315Actual
20220178.362023-10-288328Actual
2093281.002023-11-288316Actual
6960220.002022-10-288314Actual
23822179.002024-02-258315Actual
34825224.002024-12-268363Actual
20627372.002023-11-288313Actual
2996130.002022-06-288366Actual
2101379.002023-11-288346Actual
167749.002022-05-288326Actual
25820270.002024-04-268314Actual
3067858.002024-08-278356Actual
466342.002022-08-288373Actual
2988341.192024-07-2783211Actual
12767126.002023-03-288365Actual
2139456.082023-11-2883311Actual
2786978.452024-05-2783113Actual
35151132.002024-12-268336Actual
4013101.002022-07-288346Actual
293750.002022-06-288356Budget
3783332.672025-02-2583211Actual
332490.002022-06-288368Budget
11718123.002023-02-258316Actual
32821144.002024-10-278316Actual
32961129.002024-10-278366Actual
15145143.512023-05-288328Actual
2878396.512024-06-2783411Actual
346479.002022-07-288363Actual
26244248.002024-04-268367Actual
18723137.002023-09-278364Actual
2757760.332024-05-2783211Actual
25296187.452024-03-278368Actual
2342914.592024-01-2683511Actual
255816.082024-03-2783212Actual
17565397.002023-08-288313Actual
962280.002022-12-268346Budget
2106996.002023-11-288366Actual
37685454.122025-02-258318Actual
17925125.002023-08-288336Actual
6261114.002022-09-278346Actual
37477102.002025-02-258346Actual
10054164.722022-12-268368Actual
4913165.002022-08-288365Actual
12706200.002023-03-288315Budget
28964153.952024-06-2783612Actual
7099200.002022-10-288315Budget
7895114.002022-11-288313Actual
8689180.002022-11-288317Actual
38152141.612025-02-2583213Actual
2546326.292024-03-2783511Actual
3898473.102025-03-2883211Actual
2603721.002024-04-268326Actual

Generated 2025-05-28 01:34:36.751 UTC