[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-308346Actual
25141306.002024-03-298317Actual
3100940.122024-08-2983211Actual
38743397.002025-03-308317Actual
3783332.672025-02-2783211Actual
2352010.332024-01-2883112Actual
31334159.152024-08-2983613Actual
11250100.002023-02-278313Budget
174776.082023-07-3083212Actual
17565397.002023-08-308313Actual
1387484.002023-04-298336Actual
3284834.002024-10-298326Actual
1968994.002023-10-308373Actual
6261114.002022-09-298346Actual
1429051.822023-04-2983311Actual
8938105.632022-11-308368Actual
24145188.002024-02-278367Actual
14141137.452023-04-298328Actual
896100.002022-04-298367Budget
3906515.652025-03-3083511Actual
21841194.002023-12-288315Actual
3653200.002022-07-308364Budget
33346113.532024-10-2983611Actual
2346266.722024-01-2883611Actual
1408154.002022-05-308364Actual
11719100.002023-02-278316Budget
3373276.002024-11-298373Actual
2535486.932024-03-2983111Actual
12991100.002023-03-308346Budget
2291089.002024-01-288316Actual
24793104.002024-03-298364Actual
1488238.002022-05-308315Actual
34701171.432024-11-2983213Actual
214690.002022-05-308328Budget
18816185.002023-09-298365Actual
9342200.002022-12-288315Budget
1594778.002023-06-308366Actual
578840.002022-09-298373Budget
32306124.172024-09-2883112Actual
28233256.002024-06-298365Actual
15059227.002023-05-308367Actual
2757760.332024-05-2983211Actual
12110200.002023-02-278367Budget
38488293.002025-03-308365Actual
8282200.002022-11-308365Budget
1529233.742023-05-3083311Actual
32188108.212024-09-2883411Actual
23729224.002024-02-278314Actual
17191182.902023-07-308368Actual
12298100.002023-02-278368Budget
34945290.002024-12-288364Actual
7489100.002022-10-308366Budget
1544416.722023-05-3083612Actual
11969100.002023-02-278366Budget
30091173.102024-07-2983612Actual
2402264.002024-02-278356Actual
3138100.002022-06-308367Budget
37685454.122025-02-278318Actual
22760121.002024-01-288364Actual
23644182.002024-02-278363Actual
10984200.002023-01-288367Budget
26065100.002024-04-288336Actual
2237035.872023-12-2883211Actual
7568200.002022-10-308317Budget
16004256.002023-06-308317Actual
223217.002022-04-298314Actual
34353215.662024-11-2983111Actual
391650.002022-07-308326Budget
10515146.002023-01-288365Actual
19751116.002023-10-308364Actual
332490.002022-06-308368Budget
18066268.002023-08-308317Actual
18689220.002023-09-298314Actual
3403132.002022-07-308313Actual
5836280.002022-09-298314Budget
33052278.002024-10-298367Actual
1083126.842022-04-298368Actual
20747241.002023-11-308314Actual
3790200.002022-07-308365Budget
31752143.002024-09-288336Actual
3789206.002022-07-308365Actual
23262155.632024-01-288368Actual
1629111.002022-05-308316Actual
10379200.002023-01-288364Budget
2332063.532024-01-2883111Actual
195106.082023-09-2983212Actual
31426215.002024-09-288363Actual
30300242.002024-08-298363Actual
17870113.002023-08-308316Actual
691330.002022-10-308373Budget
4013101.002022-07-308346Actual
35767225.232024-12-2883612Actual
1939228.422023-09-2983511Actual
24851143.002024-03-298315Actual
31036117.782024-08-2983311Actual
1959200.002022-05-308317Budget
3791417.782025-02-2783511Actual
7020162.002022-10-308364Actual
26956372.002024-05-298314Actual
1866147.002023-09-298373Actual
16839111.002023-07-308316Actual
1851216.722023-08-3083612Actual
3343224.162024-10-2983212Actual
2502566.002024-03-298346Actual
34141387.002024-11-298317Actual
1697998.002023-07-308366Actual
1176768.002023-02-278326Actual
1138830.002023-02-278373Budget
20840177.002023-11-308315Actual
3405262.002024-11-298356Actual
30803276.002024-08-298367Actual
6260100.002022-09-298346Budget
6635100.002022-09-298328Budget
94102.002022-04-298363Actual
2786978.452024-05-2983113Actual
38240375.002025-03-308313Actual
10691100.002023-01-288336Budget
3221536.932024-09-2883511Actual
8751200.002022-11-308367Budget
38453253.002025-03-308315Actual
346580.002022-07-308363Budget
601200.002022-04-298336Budget
29387231.002024-07-298365Actual
16568211.002023-07-308363Actual
36188207.002025-01-288365Actual
29763213.212024-07-298328Actual
36916151.832025-01-2883612Actual
37210471.002025-02-278314Actual

Generated 2025-05-29 07:42:04.130 UTC