[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-288368Actual
37451120.002025-02-268336Actual
15714146.002023-06-298315Actual
13177174.002023-03-298317Actual
3177881.002024-09-278346Actual
33404101.822024-10-2883112Actual
38836470.792025-03-298318Actual
8458140.002022-11-298336Actual
33583238.102024-10-2883613Actual
2435026.292024-02-2683211Actual
33887271.002024-11-288365Actual
748886.002022-10-298366Actual
27139104.002024-05-288316Actual
30029118.852024-07-2883112Actual
3343224.162024-10-2883212Actual
423140.002022-04-288365Actual
9017127.002022-12-278313Actual
1990295.002023-10-298316Actual
2291089.002024-01-278316Actual
10844115.002023-01-278366Actual
976200.002022-04-288318Budget
6960220.002022-10-298314Actual
10691100.002023-01-278336Budget
1594778.002023-06-298366Actual
504050.002022-08-298326Budget
35123.002022-04-288313Actual
19751116.002023-10-298364Actual
2546326.292024-03-2883511Actual
2955256.002024-07-288356Actual
1795156.002023-08-298346Actual
255548.212024-03-2883112Actual
37947123.102025-02-2683611Actual
2656852.892024-04-2783611Actual
8281140.002022-11-298365Actual
167640.002022-05-298326Budget
28233256.002024-06-288365Actual
1550200.002022-05-298365Budget
1890139.002023-09-288326Actual
1223798.052023-02-268328Actual
12846109.002023-03-298316Actual
1360291.002023-04-288373Actual
6261114.002022-09-288346Actual
55240.002022-04-288326Budget
15536197.002023-06-298363Actual
19070265.002023-09-288317Actual
2952688.002024-07-288346Actual
3221536.932024-09-2783511Actual
27604128.422024-05-2883311Actual
27896234.592024-05-2883213Actual
28964153.952024-06-2883612Actual
691330.002022-10-298373Budget
32106167.782024-09-2783111Actual
32728293.002024-10-288315Actual
8611100.002022-11-298366Budget
33138210.182024-10-288328Actual
34674157.402024-11-2883113Actual
7894100.002022-11-298313Budget
3217304.122022-06-298318Actual
18604202.002023-09-288363Actual
1898141.002023-09-288356Actual
4711240.002022-08-298314Actual
1936540.122023-09-2883411Actual
2031186.932023-10-2983111Actual
3561518.842024-12-2783511Actual
14676114.002023-05-298364Actual
39157128.422025-03-2983112Actual
31391402.002024-09-278313Actual
39219211.402025-03-2983612Actual
3898473.102025-03-2983211Actual
130121.002022-05-298373Actual
2098200.002022-05-298318Budget
28701185.872024-06-2883111Actual
26779162.662024-04-2783613Actual
12627200.002023-03-298364Budget
24674223.002024-03-288363Actual
10923197.002023-01-278317Actual
19225157.142023-09-288368Actual
27220106.002024-05-288346Actual
2355212.462024-01-2783612Actual
37713304.122025-02-268328Actual
1830614.592023-08-2983211Actual
34141387.002024-11-288317Actual
25698293.002024-04-278313Actual
1624511.402023-06-2983211Actual
2891101.002022-06-298346Actual
38152141.612025-02-2683213Actual
4386100.002022-07-298328Budget
2878396.512024-06-2883411Actual
967050.002022-12-278356Budget
16568211.002023-07-298363Actual
9805223.002022-12-278317Actual
4851200.002022-08-298315Budget
6961200.002022-10-298314Budget
9590.002022-04-288363Budget
18723137.002023-09-288364Actual
896100.002022-04-288367Budget
30265417.002024-08-288313Actual
15862115.002023-06-298336Actual
10132100.002023-01-278313Budget
2352010.332024-01-2783112Actual
1482792.002023-05-298316Actual
32515344.002024-10-288313Actual
22760121.002024-01-278364Actual
16533358.002023-07-298313Actual
27371266.002024-05-288367Actual
8831231.392022-11-298318Actual
1529233.742023-05-2983311Actual
21161178.002023-11-298367Actual
19717192.002023-10-298314Actual
2610200.002022-06-298315Actual
15621183.002023-06-298314Actual
32425224.062024-09-2783213Actual
2201475.002023-12-278346Actual
12189200.002023-02-268318Budget
1968994.002023-10-298373Actual
23609331.002024-02-268313Actual
22130222.002023-12-278317Actual
13664153.002023-04-288364Actual
1531950.762023-05-2983411Actual
9993196.542022-12-278328Actual
2057015.652023-10-2983612Actual
3790200.002022-07-298365Budget
648100.002022-04-288346Budget
1750816.722023-07-2983612Actual
12626182.002023-03-298364Actual
5322169.002022-08-298317Actual
10984200.002023-01-278367Budget
12706200.002023-03-298315Budget

Generated 2025-05-28 08:31:24.109 UTC