[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-298336Actual
32425224.062024-09-2883213Actual
3603369.002025-01-288373Actual
19105259.002023-09-298367Actual
10515146.002023-01-288365Actual
37536118.002025-02-278366Actual
25262179.872024-03-298328Actual
32607118.002024-10-298373Actual
33945133.002024-11-298316Actual
205128.212023-10-3083112Actual
966942.002022-12-288356Actual
630860.002022-09-298356Budget
3865375.002025-03-308356Actual
15807100.002023-06-308316Actual
915424.002022-12-288373Actual
1111080.002023-01-288328Budget
976200.002022-04-298318Budget
5382136.002022-08-308367Actual
3397240.002024-11-298326Actual
5569100.002022-08-308368Budget
3100940.122024-08-2983211Actual
326490.002022-06-308328Budget
33760376.002024-11-298314Actual
181950.002022-05-308356Budget
2370142.002024-02-278373Actual
1426313.532023-04-2983211Actual
25698293.002024-04-288313Actual
2000943.002023-10-308356Actual
293859.002022-06-308356Actual
21247195.022023-11-308328Actual
14053238.002023-04-298367Actual
1636043.312023-06-3083611Actual
2207389.002023-12-288366Actual
2207158.662022-05-308368Actual
1591457.002023-06-308356Actual
24999121.002024-03-298336Actual
29763213.212024-07-298328Actual
354340.002022-07-308373Actual
3323155.632022-06-308368Actual
840860.002022-11-308326Budget
144355.012023-04-2983212Actual
1384628.002023-04-298326Actual
20134160.002023-10-308367Actual
25950202.002024-04-288365Actual
915530.002022-12-288373Budget
4260200.002022-07-308367Budget
1895555.002023-09-298346Actual
1724970.972023-07-3083111Actual
5836280.002022-09-298314Budget
2561310.332024-03-2983612Actual
9806200.002022-12-288317Budget
11815100.002023-02-278336Budget
2952688.002024-07-298346Actual
1289442.002023-03-308326Actual
13724203.002023-04-298315Actual
13178200.002023-03-308317Budget
26871282.002024-05-298363Actual
22251148.052023-12-288328Actual
7627191.002022-10-308367Actual
34262281.392024-11-298328Actual
11250100.002023-02-278313Budget
2042028.422023-10-3083511Actual
4772178.002022-08-308364Actual
39277122.312025-03-3083113Actual
2098200.002022-05-308318Budget
29937103.952024-07-2983411Actual
9945361.692022-12-288318Actual
1392651.002023-04-298356Actual
37396116.002025-02-278316Actual
24203310.182024-02-278318Actual
728763.002022-10-308326Actual
32550209.002024-10-298363Actual
1523780.552023-05-3083111Actual
12188245.032023-02-278318Actual
16839111.002023-07-308316Actual
354240.002022-07-308373Budget
34674157.402024-11-2983113Actual
3520351.002024-12-288356Actual
4338200.002022-07-308318Budget
3403132.002022-07-308313Actual
33018402.002024-10-298317Actual
5648100.002022-09-298313Budget
34176222.002024-11-298367Actual
17812167.002023-08-308365Actual
32398139.852024-09-2883113Actual
182044.002022-05-308356Actual
2154010.332023-11-3083112Actual
4012100.002022-07-308346Budget
17530.002022-04-298373Actual
34100.002022-04-298313Budget
2494476.002024-03-298316Actual
850580.002022-11-308346Budget
742950.002022-10-308356Budget
30176181.962024-07-2983213Actual
32048254.122024-09-288368Actual
22284158.662023-12-288368Actual
9016100.002022-12-288313Budget
1243976.002023-03-308363Actual
7489100.002022-10-308366Budget
1594778.002023-06-308366Actual
19717192.002023-10-308314Actual
13428191.992023-03-308368Actual
1686628.002023-07-308326Actual
24145188.002024-02-278367Actual
2530147.002022-06-308364Actual
3573456.082024-12-2883212Actual
27457317.752024-05-298328Actual
5243112.002022-08-308366Actual
32670298.002024-10-298364Actual
3443594.382024-11-2983411Actual
346479.002022-07-308363Actual
55240.002022-04-298326Budget
38183266.172025-02-2783613Actual
16568211.002023-07-308363Actual
10318217.002023-01-288314Actual
2036622.042023-10-3083311Actual
5896200.002022-09-298364Budget
1409100.002022-05-308364Budget
4524100.002022-08-308313Budget
1881100.002022-05-308366Budget
33795242.002024-11-298364Actual
2172143.002023-12-288373Actual
1628100.002022-05-308316Budget
26779162.662024-04-2883613Actual
27371266.002024-05-298367Actual
36386104.002025-01-288366Actual
1196893.002023-02-278366Actual
2234281.612023-12-2883111Actual

Generated 2025-05-29 14:09:17.910 UTC