[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-298328Actual
326490.002022-07-018328Budget
728660.002022-10-318326Budget
8611100.002022-12-018366Budget
29585102.002024-07-308366Actual
38453253.002025-03-318315Actual
391764.002022-07-318326Actual
17600237.002023-08-318363Actual
29971116.722024-07-3083611Actual
2394218.002024-02-288326Actual
2340252.892024-01-2983411Actual
28523247.002024-06-308367Actual
1647610.332023-07-0183612Actual
38152141.612025-02-2883213Actual
3403132.002022-07-318313Actual
6696149.572022-09-308368Actual
7160157.002022-10-318365Actual
1692072.002023-07-318346Actual
6775155.002022-10-318313Actual
7568200.002022-10-318317Budget
10739117.002023-01-298346Actual
2042028.422023-10-3183511Actual
30265417.002024-08-308313Actual
4993100.002022-08-318316Budget
13664153.002023-04-308364Actual
2831834.002024-06-308326Actual
9017127.002022-12-298313Actual
36797100.762025-01-2983611Actual
38488293.002025-03-318365Actual
37887120.972025-02-2883411Actual
39304231.082025-03-3183213Actual
35386466.242024-12-298318Actual
2505134.002024-03-308356Actual
2402264.002024-02-288356Actual
10054164.722022-12-298368Actual
10457200.002023-01-298315Budget
3558884.802024-12-2983411Actual
31894371.002024-09-298317Actual
22640202.002024-01-298363Actual
18569419.002023-09-308313Actual
1176768.002023-02-288326Actual
466240.002022-08-318373Budget
2727997.002024-05-308366Actual
23107225.002024-01-298317Actual
1895555.002023-09-308346Actual
37125292.002025-02-288363Actual
245239.272024-02-2883112Actual
14769122.002023-05-318365Actual
1078560.002023-01-298356Budget
346479.002022-07-318363Actual
33583238.102024-10-3083613Actual
346580.002022-07-318363Budget
28488445.002024-06-308317Actual
1550200.002022-05-318365Budget
5896200.002022-09-308364Budget
8219184.002022-12-018315Actual
1959200.002022-05-318317Budget
1629111.002022-05-318316Actual
17870113.002023-08-318316Actual
630860.002022-09-308356Budget
4339219.272022-07-318318Actual
13428191.992023-03-318368Actual
952660.002022-12-298326Budget
34790375.002024-12-298313Actual
1842148.632023-08-3183611Actual
29445112.002024-07-308316Actual
10458180.002023-01-298315Actual
14113338.972023-04-308318Actual
1493455.002023-05-318356Actual
32048254.122024-09-298368Actual
6117100.002022-09-308316Budget
32876130.002024-10-308336Actual
4260200.002022-07-318367Budget
8938105.632022-12-018368Actual
1942567.782023-09-3083611Actual
4446100.002022-07-318368Budget
20192328.362023-10-318318Actual
22165225.002023-12-298367Actual
3965100.002022-07-318336Budget
4710280.002022-08-318314Budget
2098200.002022-05-318318Budget
28643214.722024-06-308368Actual
25234367.752024-03-308318Actual
2716647.002024-05-308326Actual
2891101.002022-07-018346Actual
242430.002022-07-018373Budget
27811211.402024-05-3083612Actual
32398139.852024-09-2983113Actual
6213100.002022-09-308336Budget
6586266.242022-09-308318Actual
24264234.422024-02-288368Actual
23729224.002024-02-288314Actual
33795242.002024-11-308364Actual
38125113.532025-02-2883113Actual
34141387.002024-11-308317Actual
9341163.002022-12-298315Actual
188088.002022-05-318366Actual
18159288.972023-08-318318Actual
8457100.002022-12-018336Budget
35706134.802024-12-2983112Actual
29352293.002024-07-308315Actual
21664232.002023-12-298363Actual
3833264.002025-03-318373Actual
3443594.382024-11-3083411Actual
4120137.002022-07-318366Actual
20253222.302023-10-318368Actual
2601062.002024-04-298316Actual
1739280.552023-07-3183611Actual
795490.002022-12-018363Actual
31097126.292024-08-3083611Actual
29855184.812024-07-3083111Actual
1621781.612023-07-0183111Actual
15862115.002023-07-018336Actual
1795156.002023-08-318346Actual
28291135.002024-06-308316Actual
16125157.142023-07-018328Actual
14642209.002023-05-318314Actual
24886147.002024-03-308365Actual
1431735.872023-04-3083411Actual
13819108.002023-04-308316Actual
17191182.902023-07-318368Actual
28701185.872024-06-3083111Actual
144089.272023-04-3083112Actual
15059227.002023-05-318367Actual
27491211.692024-05-308368Actual
30923313.212024-08-308368Actual
36301144.002025-01-298336Actual
2543634.802024-03-3083411Actual

Generated 2025-05-30 04:16:19.031 UTC