[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-04-1583112Actual
2538213.532024-04-1583211Actual
31217188.002024-09-1583612Actual
3833264.002025-04-168373Actual
8831231.392022-12-178318Actual
18569419.002023-10-168313Actual
32106167.782024-10-1583111Actual
3671189.062025-02-1483311Actual
30923313.212024-09-158368Actual
38836470.792025-04-168318Actual
25855187.002024-05-158364Actual
17191182.902023-08-168368Actual
1222102.002022-06-168363Actual
11437260.002023-03-168314Actual
29049232.842024-07-1683213Actual
33346113.532024-11-1583611Actual
1559360.002023-07-178373Actual
37210471.002025-03-168314Actual
14557237.002023-06-168363Actual
1733156.082023-08-1683411Actual
2765844.382024-06-1583511Actual
3292850.002024-11-158356Actual
28523247.002024-07-168367Actual
2148251.822023-12-1783611Actual
16125157.142023-07-178328Actual
3918556.082025-04-1683212Actual
2301767.002024-02-148356Actual
36536551.092025-02-148318Actual
17777135.002023-09-168315Actual
3791417.782025-03-1683511Actual
3553479.482025-01-1483211Actual
2242453.952024-01-1483411Actual
2609200.002022-07-178315Budget
754107.002022-05-168366Actual
2142153.952023-12-1783411Actual
29387231.002024-08-158365Actual
102490.002022-05-168328Budget
1898141.002023-10-168356Actual
30176181.962024-08-1583213Actual
15059227.002023-06-168367Actual
29642383.002024-08-158317Actual
505133.002022-05-168316Actual
795590.002022-12-178363Budget
1131089.002023-03-168363Actual
18066268.002023-09-168317Actual
1196893.002023-03-168366Actual
12847100.002023-04-168316Budget
2000943.002023-11-168356Actual
205128.212023-11-1683112Actual
2045448.632023-11-1683611Actual
24145188.002024-03-158367Actual
28609226.842024-07-168328Actual
8751200.002022-12-178367Budget
28346163.002024-07-168336Actual
2472200.002022-07-178314Budget
144355.012023-05-1683212Actual
2352010.332024-02-1483112Actual
11499200.002023-03-168364Budget
11250100.002023-03-168313Budget
13319200.002023-04-168318Budget
29082155.642024-07-1683613Actual
2609156.002024-05-158346Actual
33795242.002024-12-168364Actual
2668200.002022-07-178365Budget
23644182.002024-03-158363Actual
245502.892024-03-1583212Actual
24759220.002024-04-158314Actual
20192328.362023-11-168318Actual
33018402.002024-11-158317Actual
7159200.002022-11-168365Budget
1446613.532023-05-1683612Actual
25234367.752024-04-158318Actual
850580.002022-12-178346Budget
1765741.002023-09-168373Actual
32306124.172024-10-1583112Actual
1429051.822023-05-1683311Actual
4200158.002022-08-168317Actual
27220106.002024-06-158346Actual
188088.002022-06-168366Actual
2747110.002022-07-178316Actual
8830200.002022-12-178318Budget
36443414.002025-02-148317Actual
895143.002022-05-168367Actual
37001181.962025-02-1483213Actual
33760376.002024-12-168314Actual
242535.002022-07-178373Actual
10457200.002023-02-148315Budget
29937103.952024-08-1583411Actual
23107225.002024-02-148317Actual
466342.002022-09-168373Actual
31511423.002024-10-158314Actual
7489100.002022-11-168366Budget
8220200.002022-12-178315Budget
630860.002022-10-168356Budget
3071190.002024-09-158366Actual
1535377.362023-06-1683611Actual
840955.002022-12-178326Actual
13428191.992023-04-168368Actual
33583238.102024-11-1583613Actual
1895555.002023-10-168346Actual
22165225.002024-01-148367Actual
1223680.002023-03-168328Budget
27631100.762024-06-1583411Actual
11436200.002023-03-168314Budget
1833337.992023-09-1683311Actual
1243880.002023-04-168363Budget
8140200.002022-12-178364Budget
37627303.002025-03-168367Actual
2844150.002022-07-178336Actual
5897133.002022-10-168364Actual
39157128.422025-04-1683112Actual
7627191.002022-11-168367Actual
33052278.002024-11-158367Actual
37125292.002025-03-168363Actual
30385393.002024-09-158314Actual
1336780.002023-04-168328Budget
33466170.982024-11-1583612Actual
108490.002022-05-168368Budget
69655.002022-05-168356Actual
3458243.312024-12-1683212Actual
15807100.002023-07-178316Actual
2144811.402023-12-1783511Actual
18816185.002023-10-168365Actual
279440.002022-07-178326Budget
12376124.002023-04-168313Actual
4913165.002022-09-168365Actual
2671974.942024-05-1583113Actual
12109138.002023-03-168367Actual

Generated 2025-06-15 09:58:16.207 UTC