[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-04-2783311Actual
24639372.002024-03-288313Actual
11498169.002023-02-268364Actual
22852131.002024-01-278365Actual
6961200.002022-10-298314Budget
234674.002022-06-298363Actual
36188207.002025-01-278365Actual
1435051.822023-04-2883611Actual
1131089.002023-02-268363Actual
5089118.002022-08-298336Actual
36443414.002025-01-278317Actual
504151.002022-08-298326Actual
36061480.002025-01-278314Actual
840860.002022-11-298326Budget
2139456.082023-11-2983311Actual
578840.002022-09-288373Budget
2093281.002023-11-298316Actual
29677273.002024-07-288367Actual
17925125.002023-08-298336Actual
9590.002022-04-288363Budget
25820270.002024-04-278314Actual
32607118.002024-10-288373Actual
9262196.002022-12-278364Actual
27139104.002024-05-288316Actual
13428191.992023-03-298368Actual
130121.002022-05-298373Actual
5322169.002022-08-298317Actual
25915234.002024-04-278315Actual
18101158.002023-08-298367Actual
12626182.002023-03-298364Actual
37627303.002025-02-268367Actual
1942567.782023-09-2883611Actual
174776.082023-07-2983212Actual
33466170.982024-10-2883612Actual
1186286.002023-02-268346Actual
37396116.002025-02-268316Actual
2019151.002022-05-298367Actual
4710280.002022-08-298314Budget
34141387.002024-11-288317Actual
1992936.002023-10-298326Actual
20627372.002023-11-298313Actual
2437735.872024-02-2683311Actual
12047200.002023-02-268317Budget
24203310.182024-02-268318Actual
37338248.002025-02-268365Actual
14676114.002023-05-298364Actual
836178.002022-04-288317Actual
29352293.002024-07-288315Actual
2346266.722024-01-2783611Actual
1624511.402023-06-2983211Actual
2878396.512024-06-2883411Actual
1830614.592023-08-2983211Actual
55346.002022-04-288326Actual
28523247.002024-06-288367Actual
28844100.762024-06-2883611Actual
25950202.002024-04-278365Actual
21247195.022023-11-298328Actual
19751116.002023-10-298364Actual
29294222.002024-07-288364Actual
4121100.002022-07-298366Budget
803330.002022-11-298373Budget
205395.012023-10-2983212Actual
24145188.002024-02-268367Actual
2757760.332024-05-2883211Actual
27220106.002024-05-288346Actual
1887474.002023-09-288316Actual
174506.082023-07-2983112Actual
32398139.852024-09-2783113Actual
13664153.002023-04-288364Actual
466240.002022-08-298373Budget
22605351.002024-01-278313Actual
1866147.002023-09-288373Actual
30208155.642024-07-2883613Actual
2494476.002024-03-288316Actual
3213482.682024-09-2783211Actual
37001181.962025-01-2783213Actual
3014969.672024-07-2883113Actual
36095284.002025-01-278364Actual
29937103.952024-07-2883411Actual
29910110.342024-07-2883311Actual
1027036.002023-01-278373Actual
10739117.002023-01-278346Actual
3005725.232024-07-2883212Actual
1336780.002023-03-298328Budget
803232.002022-11-298373Actual
12768100.002023-03-298365Budget
33138210.182024-10-288328Actual
28021254.002024-06-288363Actual
12565200.002023-03-298314Budget
2106996.002023-11-298366Actual
13630167.002023-04-288314Actual
27986398.002024-06-288313Actual
37947123.102025-02-2683611Actual
13240200.002023-03-298367Budget
2147151.082022-05-298328Actual
9866200.002022-12-278367Budget
35386466.242024-12-278318Actual
23822179.002024-02-268315Actual
24886147.002024-03-288365Actual
13177174.002023-03-298317Actual
1827867.782023-08-2983111Actual
11251158.002023-02-268313Actual
16097342.002023-06-298318Actual
9479140.002022-12-278316Actual
5460200.002022-08-298318Budget
32106167.782024-09-2783111Actual
1019289.002023-01-278363Actual
1289550.002023-03-298326Budget
22640202.002024-01-278363Actual
20134160.002023-10-298367Actual
3731200.002022-07-298315Budget
907690.002022-12-278363Budget
3325869.912024-10-2883211Actual
11816137.002023-02-268336Actual
13239177.002023-03-298367Actual
36974164.412025-01-2783113Actual
2505134.002024-03-288356Actual
32728293.002024-10-288315Actual
10379200.002023-01-278364Budget
1064350.002023-01-278326Budget
11171100.002023-01-278368Budget
2004278.002023-10-298366Actual
466342.002022-08-298373Actual
2269787.002024-01-278373Actual
35236101.002024-12-278366Actual
504100.002022-04-288316Budget
1594778.002023-06-298366Actual
21161178.002023-11-298367Actual

Generated 2025-05-28 04:30:36.353 UTC