[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2883211Actual
12377100.002023-03-308313Budget
8361153.002022-11-308316Actual
33640344.002024-11-298313Actual
3397240.002024-11-298326Actual
23970117.002024-02-278336Actual
738280.002022-10-308346Budget
3558884.802024-12-2883411Actual
37947123.102025-02-2783611Actual
2458212.462024-02-2783612Actual
3292850.002024-10-298356Actual
3803323.102025-02-2783212Actual
27457317.752024-05-298328Actual
391650.002022-07-308326Budget
3373276.002024-11-298373Actual
2045448.632023-10-3083611Actual
3573456.082024-12-2883212Actual
12846109.002023-03-308316Actual
10691100.002023-01-288336Budget
38686117.002025-03-308366Actual
35386466.242024-12-288318Actual
754107.002022-04-298366Actual
181950.002022-05-308356Budget
3106396.512024-08-2983411Actual
33945133.002024-11-298316Actual
11815100.002023-02-278336Budget
9478100.002022-12-288316Budget
29139397.002024-07-298313Actual
13240200.002023-03-308367Budget
4199200.002022-07-308317Budget
2399677.002024-02-278346Actual
1928381.612023-09-2983111Actual
896100.002022-04-298367Budget
37451120.002025-02-278336Actual
22165225.002023-12-288367Actual
23228152.602024-01-288328Actual
10516100.002023-01-288365Budget
31697124.002024-09-288316Actual
17191182.902023-07-308368Actual
9400185.002022-12-288365Actual
8752169.002022-11-308367Actual
23609331.002024-02-278313Actual
7159200.002022-10-308365Budget
10319200.002023-01-288314Budget
3789206.002022-07-308365Actual
35414217.752024-12-288328Actual
1223798.052023-02-278328Actual
16568211.002023-07-308363Actual
972788.002022-12-288366Actual
3403132.002022-07-308313Actual
2148251.822023-11-3083611Actual
977273.812022-04-298318Actual
1395988.002023-04-298366Actual
26871282.002024-05-298363Actual
24674223.002024-03-298363Actual
37477102.002025-02-278346Actual
2355212.462024-01-2883612Actual
2505134.002024-03-298356Actual
32876130.002024-10-298336Actual
6260100.002022-09-298346Budget
1461444.002023-05-308373Actual
7707226.842022-10-308318Actual
36386104.002025-01-288366Actual
11640100.002023-02-278365Budget
1992936.002023-10-308326Actual
3918556.082025-03-3083212Actual
20747241.002023-11-308314Actual
1349217.002022-05-308314Actual
835200.002022-04-298317Budget
24886147.002024-03-298365Actual
29259385.002024-07-298314Actual
1429051.822023-04-2983311Actual
9017127.002022-12-288313Actual
31511423.002024-09-288314Actual
31097126.292024-08-2983611Actual
32550209.002024-10-298363Actual
2342914.592024-01-2883511Actual
21247195.022023-11-308328Actual
6960220.002022-10-308314Actual
3177881.002024-09-288346Actual
504151.002022-08-308326Actual
8879135.932022-11-308328Actual
2000943.002023-10-308356Actual
2204043.002023-12-288356Actual
35506146.512024-12-2883111Actual
11437260.002023-02-278314Actual
4386100.002022-07-308328Budget
2437735.872024-02-2783311Actual
29971116.722024-07-2983611Actual
13543250.002023-04-298363Actual
27692126.292024-05-2983611Actual
245239.272024-02-2783112Actual
2891101.002022-06-308346Actual
30889207.152024-08-298328Actual
1725200.002022-05-308336Budget
2042028.422023-10-3083511Actual
2540932.672024-03-2983311Actual
2531100.002022-06-308364Budget
10133121.002023-01-288313Actual
35293356.002024-12-288317Actual
2666115.652024-04-2883612Actual
38778255.002025-03-308367Actual
1251647.002023-03-308373Actual
33172257.152024-10-298368Actual
3076248.002022-06-308317Actual
1138921.002023-02-278373Actual
37627303.002025-02-278367Actual
37396116.002025-02-278316Actual
2337545.442024-01-2883311Actual
8458140.002022-11-308336Actual
10132100.002023-01-288313Budget
31036117.782024-08-2983311Actual
13428191.992023-03-308368Actual
4120137.002022-07-308366Actual
33230185.872024-10-2983111Actual
25950202.002024-04-288365Actual
14018197.002023-04-298317Actual
2996130.002022-06-308366Actual
2004278.002023-10-308366Actual
6696149.572022-09-298368Actual
2057015.652023-10-3083612Actual
34353215.662024-11-2983111Actual
1765741.002023-08-308373Actual
14734194.002023-05-308315Actual
5897133.002022-09-298364Actual
3265114.722022-06-308328Actual
34262281.392024-11-298328Actual
2650746.502024-04-2883411Actual

Generated 2025-05-29 05:23:31.878 UTC