[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-05-288356Actual
2601062.002024-04-278316Actual
25141306.002024-03-288317Actual
1223798.052023-02-268328Actual
2057015.652023-10-2983612Actual
2881022.042024-06-2883511Actual
32876130.002024-10-288336Actual
18220210.182023-08-298368Actual
2139456.082023-11-2983311Actual
29797261.692024-07-288368Actual
1064246.002023-01-278326Actual
22165225.002023-12-278367Actual
16653246.002023-07-298314Actual
205395.012023-10-2983212Actual
174776.082023-07-2983212Actual
17812167.002023-08-298365Actual
7628200.002022-10-298367Budget
1251647.002023-03-298373Actual
3328576.292024-10-2883311Actual
22725211.002024-01-278314Actual
13664153.002023-04-288364Actual
3290297.002024-10-288346Actual
2098200.002022-05-298318Budget
24264234.422024-02-268368Actual
3520351.002024-12-278356Actual
12705215.002023-03-298315Actual
648100.002022-04-288346Budget
8611100.002022-11-298366Budget
2245784.802023-12-2783611Actual
10594100.002023-01-278316Budget
781580.002022-10-298368Budget
12626182.002023-03-298364Actual
16097342.002023-06-298318Actual
37805136.932025-02-2683111Actual
2299160.002024-01-278346Actual
28233256.002024-06-288365Actual
8751200.002022-11-298367Budget
37245317.002025-02-268364Actual
4200158.002022-07-298317Actual
38864179.872025-03-298328Actual
1629111.002022-05-298316Actual
4387178.362022-07-298328Actual
7489100.002022-10-298366Budget
33795242.002024-11-288364Actual
2615066.002024-04-278366Actual
32763282.002024-10-288365Actual
26365222.302024-04-278368Actual
3632790.002025-01-278346Actual
850580.002022-11-298346Budget
32458141.612024-09-2783613Actual
976200.002022-04-288318Budget
9478100.002022-12-278316Budget
855172.002022-11-298356Actual
23228152.602024-01-278328Actual
3397240.002024-11-288326Actual
12189200.002023-02-268318Budget
31546240.002024-09-278364Actual
10845100.002023-01-278366Budget
37210471.002025-02-268314Actual
37001181.962025-01-2783213Actual
2955256.002024-07-288356Actual
13543250.002023-04-288363Actual
37593353.002025-02-268317Actual
9400185.002022-12-278365Actual
12047200.002023-02-268317Budget
23107225.002024-01-278317Actual
5976206.002022-09-288315Actual
2473285.002022-06-298314Actual
24111251.002024-02-268317Actual
9399200.002022-12-278365Budget
34353215.662024-11-2883111Actual
13428191.992023-03-298368Actual
34496167.782024-11-2883611Actual
28581554.122024-06-288318Actual
19717192.002023-10-298314Actual
255548.212024-03-2883112Actual
1485436.002023-05-298326Actual
12767126.002023-03-298365Actual
2402264.002024-02-268356Actual
35328296.002024-12-278367Actual
13318288.972023-03-298318Actual
28844100.762024-06-2883611Actual
2603721.002024-04-278326Actual
33138210.182024-10-288328Actual
2549667.782024-03-2883611Actual
23970117.002024-02-268336Actual
1928381.612023-09-2883111Actual
8219184.002022-11-298315Actual
1559360.002023-06-298373Actual
1851216.722023-08-2983612Actual
1549132.002022-05-298365Actual
775490.002022-10-298328Budget
34295219.272024-11-288368Actual
24145188.002024-02-268367Actual
3216192.252024-09-2783311Actual
2293721.002024-01-278326Actual
17777135.002023-08-298315Actual
34825224.002024-12-278363Actual
39099147.572025-03-2983611Actual
11719100.002023-02-268316Budget
795590.002022-11-298363Budget
31334159.152024-08-2883613Actual
19070265.002023-09-288317Actual
34790375.002024-12-278313Actual
36061480.002025-01-278314Actual
3100940.122024-08-2883211Actual
2546326.292024-03-2883511Actual
12846109.002023-03-298316Actual
214690.002022-05-298328Budget
3292850.002024-10-288356Actual
38743397.002025-03-298317Actual
1662599.002023-07-298373Actual
3732167.002022-07-298315Actual
11436200.002023-02-268314Budget
255816.082024-03-2883212Actual
1487200.002022-05-298315Budget
13240200.002023-03-298367Budget
31639266.002024-09-278365Actual
887890.002022-11-298328Budget
5461345.032022-08-298318Actual
28431111.002024-06-288366Actual
2204043.002023-12-278356Actual
39038127.362025-03-2983411Actual
13366146.542023-03-298328Actual
738393.002022-10-298346Actual
15862115.002023-06-298336Actual
4338200.002022-07-298318Budget
10692141.002023-01-278336Actual

Generated 2025-05-28 04:58:56.328 UTC