[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-268346Actual
7238136.002022-10-298316Actual
35942308.002025-01-278313Actual
35767225.232024-12-2783612Actual
3671189.062025-01-2783311Actual
9262196.002022-12-278364Actual
167749.002022-05-298326Actual
1461444.002023-05-298373Actual
6116107.002022-09-288316Actual
2601062.002024-04-278316Actual
37805136.932025-02-2683111Actual
222200.002022-04-288314Budget
571080.002022-09-288363Budget
3918556.082025-03-2983212Actual
9866200.002022-12-278367Budget
2305095.002024-01-278366Actual
8690200.002022-11-298317Budget
3869129.002022-07-298316Actual
27750136.932024-05-2883112Actual
11111143.512023-01-278328Actual
967050.002022-12-278356Budget
25698293.002024-04-278313Actual
242430.002022-06-298373Budget
3059860.002024-08-288326Actual
3438141.192024-11-2883211Actual
9576100.002022-12-278336Budget
1496779.002023-05-298366Actual
12565200.002023-03-298314Budget
39157128.422025-03-2983112Actual
10458180.002023-01-278315Actual
32014257.152024-09-278328Actual
2831834.002024-06-288326Actual
2095930.002023-11-298326Actual
20782145.002023-11-298364Actual
3718290.002025-02-268373Actual
504100.002022-04-288316Budget
8611100.002022-11-298366Budget
2301767.002024-01-278356Actual
2947238.002024-07-288326Actual
32515344.002024-10-288313Actual
16781185.002023-07-298365Actual
34000144.002024-11-288336Actual
3732167.002022-07-298315Actual
2136734.802023-11-2983211Actual
30803276.002024-08-288367Actual
35003335.002024-12-278315Actual
12110200.002023-02-268367Budget
3118344.382024-08-2883212Actual
36536551.092025-01-278318Actual
2843200.002022-06-298336Budget
1485436.002023-05-298326Actual
154118.212023-05-2983112Actual
8140200.002022-11-298364Budget
3582581.962024-12-2783113Actual
30571125.002024-08-288316Actual
1901394.002023-09-288366Actual
30208155.642024-07-2883613Actual
1629948.632023-06-2983411Actual
1138921.002023-02-268373Actual
6117100.002022-09-288316Budget
29139397.002024-07-288313Actual
2535486.932024-03-2883111Actual
25733213.002024-04-278363Actual
6586266.242022-09-288318Actual
22965103.002024-01-278336Actual
20134160.002023-10-298367Actual
35414217.752024-12-278328Actual
1697998.002023-07-298366Actual
30029118.852024-07-2883112Actual
2234281.612023-12-2783111Actual
21247195.022023-11-298328Actual
11499200.002023-02-268364Budget
20987115.002023-11-298336Actual
34353215.662024-11-2883111Actual
5381200.002022-08-298367Budget
3558884.802024-12-2783411Actual
518464.002022-08-298356Actual
835200.002022-04-288317Budget
2844150.002022-06-298336Actual
28106493.002024-06-288314Actual
18816185.002023-09-288365Actual
22605351.002024-01-278313Actual
36188207.002025-01-278365Actual
3906515.652025-03-2983511Actual
738280.002022-10-298346Budget
1968994.002023-10-298373Actual
1627236.932023-06-2983311Actual
2497120.002024-03-288326Actual
616453.002022-09-288326Actual
31217188.002024-08-2883612Actual
1694646.002023-07-298356Actual
17191182.902023-07-298368Actual
21219395.032023-11-298318Actual
3653200.002022-07-298364Budget
6775155.002022-10-298313Actual
3652157.002022-07-298364Actual
2881022.042024-06-2883511Actual
9399200.002022-12-278365Budget
27549179.492024-05-2883111Actual
30300242.002024-08-288363Actual
2098200.002022-05-298318Budget
2650746.502024-04-2783411Actual
3067858.002024-08-288356Actual
5382136.002022-08-298367Actual
1488238.002022-05-298315Actual
12944100.002023-03-298336Budget
23857163.002024-02-268365Actual
2872951.822024-06-2883211Actual
9016100.002022-12-278313Budget
1523780.552023-05-2983111Actual
405960.002022-07-298356Budget
13664153.002023-04-288364Actual
16004256.002023-06-298317Actual
23107225.002024-01-278317Actual
37947123.102025-02-2683611Actual
255548.212024-03-2883112Actual
28701185.872024-06-2883111Actual
2648049.702024-04-2783311Actual
2579267.002024-04-278373Actual
25950202.002024-04-278365Actual
25176221.002024-03-288367Actual
2045448.632023-10-2983611Actual
3573456.082024-12-2783212Actual
28581554.122024-06-288318Actual
3520351.002024-12-278356Actual
1431735.872023-04-2883411Actual
3005725.232024-07-2883212Actual
37001181.962025-01-2783213Actual

Generated 2025-05-28 06:56:41.875 UTC