[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-03-248318Actual
9805223.002022-12-228317Actual
27750136.932024-05-2383112Actual
2692895.002024-05-238373Actual
2446584.802024-02-2183611Actual
6445264.002022-09-238317Actual
972788.002022-12-228366Actual
27631100.762024-05-2383411Actual
3458243.312024-11-2383212Actual
16839111.002023-07-248316Actual
12943128.002023-03-248336Actual
2334841.192024-01-2283211Actual
37685454.122025-02-218318Actual
2923196.002024-07-238373Actual
1027130.002023-01-228373Budget
15749163.002023-06-248365Actual
616550.002022-09-238326Budget
20874181.002023-11-248365Actual
20662221.002023-11-248363Actual
36564217.752025-01-228328Actual
35414217.752024-12-228328Actual
7816108.662022-10-248368Actual
2342914.592024-01-2283511Actual
2098200.002022-05-248318Budget
24111251.002024-02-218317Actual
4772178.002022-08-248364Actual
2399677.002024-02-218346Actual
27429429.882024-05-238318Actual
31837102.002024-09-228366Actual
13508341.002023-04-238313Actual
32425224.062024-09-2283213Actual
728763.002022-10-248326Actual
34554110.342024-11-2383112Actual
3180460.002024-09-228356Actual
1800983.002023-08-248366Actual
1842148.632023-08-2483611Actual
19809163.002023-10-248315Actual
33675205.002024-11-238363Actual
15179166.242023-05-248368Actual
795490.002022-11-248363Actual
35151132.002024-12-228336Actual
1395988.002023-04-238366Actual
2402264.002024-02-218356Actual
3671189.062025-01-2283311Actual
21749196.002023-12-228314Actual
2443112.462024-02-2183511Actual
3373276.002024-11-238373Actual
23644182.002024-02-218363Actual
26425101.822024-04-2283111Actual
17870113.002023-08-248316Actual
32340168.852024-09-2283612Actual
1733156.082023-07-2483411Actual
1629111.002022-05-248316Actual
5648100.002022-09-238313Budget
8140200.002022-11-248364Budget
3791417.782025-02-2183511Actual
22965103.002024-01-228336Actual
3688324.162025-01-2283212Actual
194835.012023-09-2383112Actual
2535486.932024-03-2383111Actual
6960220.002022-10-248314Actual
7159200.002022-10-248365Budget
18929105.002023-09-238336Actual
37805136.932025-02-2183111Actual
38275211.002025-03-248363Actual
5975200.002022-09-238315Budget
234674.002022-06-248363Actual
9017127.002022-12-228313Actual
1360291.002023-04-238373Actual
16097342.002023-06-248318Actual
636779.002022-09-238366Actual
32961129.002024-10-238366Actual
3789206.002022-07-248365Actual
1019380.002023-01-228363Budget
30385393.002024-08-238314Actual
3106396.512024-08-2383411Actual
775490.002022-10-248328Budget
1765741.002023-08-248373Actual
4199200.002022-07-248317Budget
29855184.812024-07-2383111Actual
27048281.002024-05-238315Actual
2355212.462024-01-2283612Actual
3591245.002022-07-248314Actual
2650746.502024-04-2283411Actual
6961200.002022-10-248314Budget
2245784.802023-12-2283611Actual
28346163.002024-06-238336Actual
17430.002022-04-238373Budget
21126195.002023-11-248317Actual
30513241.002024-08-238365Actual
26779162.662024-04-2283613Actual
28581554.122024-06-238318Actual
3512345.002024-12-228326Actual
35852167.922024-12-2283213Actual
10319200.002023-01-228314Budget
10595120.002023-01-228316Actual
691330.002022-10-248373Budget
2207389.002023-12-228366Actual
2843200.002022-06-248336Budget
2777827.362024-05-2383212Actual
6038200.002022-09-238365Budget
1992936.002023-10-248326Actual
3668466.722025-01-2283211Actual
2601062.002024-04-228316Actual
840860.002022-11-248326Budget
222200.002022-04-238314Budget
1223680.002023-02-218328Budget
977273.812022-04-238318Actual
3284834.002024-10-238326Actual
33172257.152024-10-238368Actual
1111080.002023-01-228328Budget
3216200.002022-06-248318Budget
15656141.002023-06-248364Actual
19191190.482023-09-238328Actual
2269787.002024-01-228373Actual
6116107.002022-09-238316Actual
32398139.852024-09-2283113Actual
31639266.002024-09-228365Actual
33524134.592024-10-2383113Actual
1078560.002023-01-228356Budget
10054164.722022-12-228368Actual
177398.002022-05-248346Actual
11063200.002023-01-228318Budget
4120137.002022-07-248366Actual
3750371.002025-02-218356Actual
21161178.002023-11-248367Actual
2101379.002023-11-248346Actual
1493455.002023-05-248356Actual

Generated 2025-05-23 05:49:13.121 UTC