[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-04-288366Actual
2893025.232024-06-2883212Actual
10458180.002023-01-278315Actual
20220178.362023-10-298328Actual
38125113.532025-02-2683113Actual
31546240.002024-09-278364Actual
2101379.002023-11-298346Actual
25234367.752024-03-288318Actual
1111080.002023-01-278328Budget
6961200.002022-10-298314Budget
16125157.142023-06-298328Actual
602130.002022-04-288336Actual
1890139.002023-09-288326Actual
282165.002022-04-288364Actual
19191190.482023-09-288328Actual
13759117.002023-04-288365Actual
14175167.752023-04-288368Actual
2561310.332024-03-2883612Actual
36061480.002025-01-278314Actual
30626120.002024-08-288336Actual
2133962.462023-11-2983111Actual
3898473.102025-03-2983211Actual
21783103.002023-12-278364Actual
32106167.782024-09-2783111Actual
1138830.002023-02-268373Budget
2458212.462024-02-2683612Actual
1692072.002023-07-298346Actual
5136100.002022-08-298346Budget
11639189.002023-02-268365Actual
326490.002022-06-298328Budget
30803276.002024-08-288367Actual
36974164.412025-01-2783113Actual
835200.002022-04-288317Budget
6117100.002022-09-288316Budget
6116107.002022-09-288316Actual
34000144.002024-11-288336Actual
1594778.002023-06-298366Actual
952660.002022-12-278326Budget
28431111.002024-06-288366Actual
1730435.872023-07-2983311Actual
2716647.002024-05-288326Actual
31752143.002024-09-278336Actual
10515146.002023-01-278365Actual
571080.002022-09-288363Budget
9203253.002022-12-278314Actual
11640100.002023-02-268365Budget
26304542.002024-04-278318Actual
35236101.002024-12-278366Actual
3517780.002024-12-278346Actual
1559360.002023-06-298373Actual
332490.002022-06-298368Budget
9400185.002022-12-278365Actual
915530.002022-12-278373Budget
1348200.002022-05-298314Budget
34910451.002024-12-278314Actual
19163437.452023-09-288318Actual
21247195.022023-11-298328Actual
32340168.852024-09-2783612Actual
69655.002022-04-288356Actual
3438141.192024-11-2883211Actual
907690.002022-12-278363Budget
24203310.182024-02-268318Actual
3397240.002024-11-288326Actual
13098100.002023-03-298366Budget
20192328.362023-10-298318Actual
1800983.002023-08-298366Actual
14882109.002023-05-298336Actual
803330.002022-11-298373Budget
3217304.122022-06-298318Actual
1797736.002023-08-298356Actual
37210471.002025-02-268314Actual
3403132.002022-07-298313Actual
1131089.002023-02-268363Actual
2996130.002022-06-298366Actual
55346.002022-04-288326Actual
2494476.002024-03-288316Actual
1435051.822023-04-2883611Actual
391650.002022-07-298326Budget
3325869.912024-10-2883211Actual
1423567.782023-04-2883111Actual
33583238.102024-10-2883613Actual
2039349.702023-10-2983411Actual
25262179.872024-03-288328Actual
6214140.002022-09-288336Actual
7239100.002022-10-298316Budget
915424.002022-12-278373Actual
1349217.002022-05-298314Actual
26871282.002024-05-288363Actual
2193376.002023-12-278316Actual
3331272.042024-10-2883411Actual
1694646.002023-07-298356Actual
2287139.002022-06-298313Actual
220890.002022-05-298368Budget
952751.002022-12-278326Actual
27048281.002024-05-288315Actual
1243976.002023-03-298363Actual
17600237.002023-08-298363Actual
1838711.402023-08-2983511Actual
893780.002022-11-298368Budget
13099101.002023-03-298366Actual
11577200.002023-02-268315Budget
10319200.002023-01-278314Budget
30176181.962024-07-2883213Actual
11172149.572023-01-278368Actual
2144811.402023-11-2983511Actual
27371266.002024-05-288367Actual
4338200.002022-07-298318Budget
2947238.002024-07-288326Actual
1544416.722023-05-2983612Actual
36188207.002025-01-278365Actual
37947123.102025-02-2683611Actual
38956160.342025-03-2983111Actual
2656852.892024-04-2783611Actual
102490.002022-04-288328Budget
1836037.992023-08-2983411Actual
8752169.002022-11-298367Actual
32763282.002024-10-288365Actual
2727997.002024-05-288366Actual
6960220.002022-10-298314Actual
27491211.692024-05-288368Actual
1487200.002022-05-298315Budget
37747296.542025-02-268368Actual
3265114.722022-06-298328Actual
13177174.002023-03-298317Actual
1523780.552023-05-2983111Actual
1429051.822023-04-2883311Actual
37001181.962025-01-2783213Actual
7160157.002022-10-298365Actual

Generated 2025-05-29 02:45:24.960 UTC