[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840955.002022-11-308326Actual
37947123.102025-02-2783611Actual
15179166.242023-05-308368Actual
1535377.362023-05-3083611Actual
9341163.002022-12-288315Actual
2955256.002024-07-298356Actual
25234367.752024-03-298318Actual
962377.002022-12-288346Actual
8610112.002022-11-308366Actual
4524100.002022-08-308313Budget
1624511.402023-06-3083211Actual
30803276.002024-08-298367Actual
12047200.002023-02-278317Budget
29585102.002024-07-298366Actual
2033925.232023-10-3083211Actual
13366146.542023-03-308328Actual
1960190.002022-05-308317Actual
755100.002022-04-298366Budget
1772100.002022-05-308346Budget
2254817.782023-12-2883612Actual
2004278.002023-10-308366Actual
26304542.002024-04-288318Actual
14141137.452023-04-298328Actual
37125292.002025-02-278363Actual
27929243.362024-05-2983613Actual
2765844.382024-05-2983511Actual
2543634.802024-03-2983411Actual
8360100.002022-11-308316Budget
130121.002022-05-308373Actual
30981148.632024-08-2983111Actual
2242453.952023-12-2883411Actual
23915113.002024-02-278316Actual
23142257.002024-01-288367Actual
14523296.002023-05-308313Actual
2746100.002022-06-308316Budget
182044.002022-05-308356Actual
6774100.002022-10-308313Budget
3732167.002022-07-308315Actual
13099101.002023-03-308366Actual
10844115.002023-01-288366Actual
2727997.002024-05-298366Actual
24264234.422024-02-278368Actual
2443112.462024-02-2783511Actual
1765741.002023-08-308373Actual
23822179.002024-02-278315Actual
2668200.002022-06-308365Budget
144355.012023-04-2983212Actual
12110200.002023-02-278367Budget
1131180.002023-02-278363Budget
31334159.152024-08-2983613Actual
22760121.002024-01-288364Actual
255816.082024-03-2983212Actual
31391402.002024-09-288313Actual
33466170.982024-10-2983612Actual
29294222.002024-07-298364Actual
24759220.002024-03-298314Actual
1461444.002023-05-308373Actual
578840.002022-09-298373Budget
1390070.002023-04-298346Actual
38864179.872025-03-308328Actual
4259167.002022-07-308367Actual
10924200.002023-01-288317Budget
6696149.572022-09-298368Actual
1686628.002023-07-308326Actual
17777135.002023-08-308315Actual
25950202.002024-04-288365Actual
29022122.312024-06-2983113Actual
1735814.592023-07-3083511Actual
7335100.002022-10-308336Budget
2546326.292024-03-2983511Actual
38453253.002025-03-308315Actual
2601062.002024-04-288316Actual
17129314.722023-07-308318Actual
64984.002022-04-298346Actual
29735479.882024-07-298318Actual
4120137.002022-07-308366Actual
2157314.592023-11-3083612Actual
24203310.182024-02-278318Actual
4012100.002022-07-308346Budget
1847911.402023-08-3083112Actual
8281140.002022-11-308365Actual
6775155.002022-10-308313Actual
15059227.002023-05-308367Actual
34496167.782024-11-2983611Actual
12627200.002023-03-308364Budget
9479140.002022-12-288316Actual
3512345.002024-12-288326Actual
3172439.002024-09-288326Actual
33524134.592024-10-2983113Actual
571183.002022-09-298363Actual
907690.002022-12-288363Budget
33795242.002024-11-298364Actual
31155128.422024-08-2983112Actual
1697998.002023-07-308366Actual
2952688.002024-07-298346Actual
6037164.002022-09-298365Actual
37451120.002025-02-278336Actual
2603721.002024-04-288326Actual
3898473.102025-03-3083211Actual
9805223.002022-12-288317Actual
31604279.002024-09-288315Actual
23764167.002024-02-278364Actual
2337545.442024-01-2883311Actual
12847100.002023-03-308316Budget
122390.002022-05-308363Budget
8830200.002022-11-308318Budget
55346.002022-04-298326Actual
18781131.002023-09-298315Actual
803232.002022-11-308373Actual
1933822.042023-09-2983311Actual
35852167.922024-12-2883213Actual
1662599.002023-07-308373Actual
2031186.932023-10-3083111Actual
16159234.422023-06-308368Actual
1750816.722023-07-3083612Actual
17191182.902023-07-308368Actual
781580.002022-10-308368Budget
13098100.002023-03-308366Budget
3603369.002025-01-288373Actual
10133121.002023-01-288313Actual
1408154.002022-05-308364Actual
2609200.002022-06-308315Budget
2923196.002024-07-298373Actual
33230185.872024-10-2983111Actual
20874181.002023-11-308365Actual
2342914.592024-01-2883511Actual
2494476.002024-03-298316Actual
30091173.102024-07-2983612Actual

Generated 2025-05-29 03:14:25.966 UTC