[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578942.002022-09-288373Actual
3718290.002025-02-268373Actual
38836470.792025-03-298318Actual
3688324.162025-01-2783212Actual
2394218.002024-02-268326Actual
14018197.002023-04-288317Actual
1733156.082023-07-2983411Actual
2435026.292024-02-2683211Actual
13318288.972023-03-298318Actual
691330.002022-10-298373Budget
3403132.002022-07-298313Actual
31426215.002024-09-278363Actual
8879135.932022-11-298328Actual
1251730.002023-03-298373Budget
602130.002022-04-288336Actual
11062295.032023-01-278318Actual
18929105.002023-09-288336Actual
37477102.002025-02-268346Actual
34554110.342024-11-2883112Actual
144089.272023-04-2883112Actual
29294222.002024-07-288364Actual
9262196.002022-12-278364Actual
22284158.662023-12-278368Actual
6037164.002022-09-288365Actual
225155.012023-12-2783112Actual
32188108.212024-09-2783411Actual
28021254.002024-06-288363Actual
38152141.612025-02-2683213Actual
28488445.002024-06-288317Actual
37338248.002025-02-268365Actual
2831834.002024-06-288326Actual
1190945.002023-02-268356Actual
15145143.512023-05-298328Actual
513765.002022-08-298346Actual
13319200.002023-03-298318Budget
19225157.142023-09-288368Actual
962280.002022-12-278346Budget
6366100.002022-09-288366Budget
3405262.002024-11-288356Actual
34141387.002024-11-288317Actual
636779.002022-09-288366Actual
35414217.752024-12-278328Actual
13177174.002023-03-298317Actual
836178.002022-04-288317Actual
3408492.002024-11-288366Actual
3869129.002022-07-298316Actual
32550209.002024-10-288363Actual
2458212.462024-02-2683612Actual
18569419.002023-09-288313Actual
3325869.912024-10-2883211Actual
27491211.692024-05-288368Actual
1830614.592023-08-2983211Actual
22165225.002023-12-278367Actual
25141306.002024-03-288317Actual
14642209.002023-05-298314Actual
29585102.002024-07-288366Actual
1461444.002023-05-298373Actual
35976233.002025-01-278363Actual
27371266.002024-05-288367Actual
30029118.852024-07-2883112Actual
4852209.002022-08-298315Actual
5460200.002022-08-298318Budget
35386466.242024-12-278318Actual
7627191.002022-10-298367Actual
1954111.402023-09-2883612Actual
32607118.002024-10-288373Actual
35448257.152024-12-278368Actual
3217304.122022-06-298318Actual
3221536.932024-09-2783511Actual
1482792.002023-05-298316Actual
9479140.002022-12-278316Actual
2891101.002022-06-298346Actual
14769122.002023-05-298365Actual
9400185.002022-12-278365Actual
2543634.802024-03-2883411Actual
3127587.222024-08-2883113Actual
28643214.722024-06-288368Actual
19809163.002023-10-298315Actual
3561518.842024-12-2783511Actual
7895114.002022-11-298313Actual
2692895.002024-05-288373Actual
1191060.002023-02-268356Budget
38275211.002025-03-298363Actual
6586266.242022-09-288318Actual
28701185.872024-06-2883111Actual
220890.002022-05-298368Budget
6960220.002022-10-298314Actual
728660.002022-10-298326Budget
37090436.002025-02-268313Actual
35885162.662024-12-2783613Actual
12846109.002023-03-298316Actual
8361153.002022-11-298316Actual
3790200.002022-07-298365Budget
242535.002022-06-298373Actual
35038195.002024-12-278365Actual
2878396.512024-06-2883411Actual
2207158.662022-05-298368Actual
2204043.002023-12-278356Actual
578840.002022-09-288373Budget
55346.002022-04-288326Actual
3862777.002025-03-298346Actual
21841194.002023-12-278315Actual
2923196.002024-07-288373Actual
12109138.002023-02-268367Actual
34910451.002024-12-278314Actual
12991100.002023-03-298346Budget
33760376.002024-11-288314Actual
2473285.002022-06-298314Actual
25950202.002024-04-278365Actual
32635493.002024-10-288314Actual
8140200.002022-11-298364Budget
36443414.002025-01-278317Actual
952660.002022-12-278326Budget
1968994.002023-10-298373Actual
2437735.872024-02-2683311Actual
3791417.782025-02-2683511Actual
20747241.002023-11-298314Actual
24203310.182024-02-268318Actual
2746100.002022-06-298316Budget
7238136.002022-10-298316Actual
6834103.002022-10-298363Actual
32014257.152024-09-278328Actual
1223680.002023-02-268328Budget
7239100.002022-10-298316Budget
11172149.572023-01-278368Actual
69550.002022-04-288356Budget
24999121.002024-03-288336Actual
3732167.002022-07-298315Actual

Generated 2025-05-28 19:44:39.917 UTC