[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15656141.002023-06-308364Actual
2405467.002024-02-278366Actual
27491211.692024-05-298368Actual
2106996.002023-11-308366Actual
1727726.292023-07-3083211Actual
11816137.002023-02-278336Actual
11436200.002023-02-278314Budget
25855187.002024-04-288364Actual
1111080.002023-01-288328Budget
35414217.752024-12-288328Actual
18066268.002023-08-308317Actual
154118.212023-05-3083112Actual
29642383.002024-07-298317Actual
738393.002022-10-308346Actual
10691100.002023-01-288336Budget
34701171.432024-11-2983213Actual
4525113.002022-08-308313Actual
20627372.002023-11-308313Actual
5382136.002022-08-308367Actual
6961200.002022-10-308314Budget
27194150.002024-05-298336Actual
7100152.002022-10-308315Actual
24759220.002024-03-298314Actual
755100.002022-04-298366Budget
35293356.002024-12-288317Actual
391650.002022-07-308326Budget
1890139.002023-09-298326Actual
1005380.002022-12-288368Budget
28902126.292024-06-2983112Actual
405960.002022-07-308356Budget
8080200.002022-11-308314Budget
12944100.002023-03-308336Budget
3783332.672025-02-2783211Actual
7336138.002022-10-308336Actual
28523247.002024-06-298367Actual
2443112.462024-02-2783511Actual
648100.002022-04-298346Budget
2139456.082023-11-3083311Actual
36246150.002025-01-288316Actual
28964153.952024-06-2983612Actual
2546326.292024-03-2983511Actual
15179166.242023-05-308368Actual
1243976.002023-03-308363Actual
9400185.002022-12-288365Actual
795590.002022-11-308363Budget
35096102.002024-12-288316Actual
6508180.002022-09-298367Actual
2645343.312024-04-2883211Actual
2757760.332024-05-2983211Actual
1461444.002023-05-308373Actual
4851200.002022-08-308315Budget
32635493.002024-10-298314Actual
8689180.002022-11-308317Actual
22165225.002023-12-288367Actual
8281140.002022-11-308365Actual
1647610.332023-06-3083612Actual
28609226.842024-06-298328Actual
1936540.122023-09-2983411Actual
15059227.002023-05-308367Actual
8219184.002022-11-308315Actual
167640.002022-05-308326Budget
1222102.002022-05-308363Actual
12109138.002023-02-278367Actual
3652157.002022-07-308364Actual
2157314.592023-11-3083612Actual
10379200.002023-01-288364Budget
1064246.002023-01-288326Actual
29174217.002024-07-298363Actual
38360450.002025-03-308314Actual
25234367.752024-03-298318Actual
255548.212024-03-2983112Actual
3005725.232024-07-2983212Actual
10319200.002023-01-288314Budget
31639266.002024-09-288365Actual
293859.002022-06-308356Actual
24674223.002024-03-298363Actual
39337213.542025-03-3083613Actual
4852209.002022-08-308315Actual
3512345.002024-12-288326Actual
24111251.002024-02-278317Actual
14523296.002023-05-308313Actual
37887120.972025-02-2783411Actual
2494476.002024-03-298316Actual
14175167.752023-04-298368Actual
27750136.932024-05-2983112Actual
2334841.192024-01-2883211Actual
2101379.002023-11-308346Actual
108490.002022-04-298368Budget
4710280.002022-08-308314Budget
1131180.002023-02-278363Budget
32048254.122024-09-288368Actual
2207389.002023-12-288366Actual
38183266.172025-02-2783613Actual
293750.002022-06-308356Budget
27929243.362024-05-2983613Actual
7335100.002022-10-308336Budget
35767225.232024-12-2883612Actual
64984.002022-04-298346Actual
23857163.002024-02-278365Actual
28140242.002024-06-298364Actual
8610112.002022-11-308366Actual
505133.002022-04-298316Actual
10738100.002023-01-288346Budget
13240200.002023-03-308367Budget
18689220.002023-09-298314Actual
1583420.002023-06-308326Actual
28346163.002024-06-298336Actual
840955.002022-11-308326Actual
9806200.002022-12-288317Budget
6213100.002022-09-298336Budget
7627191.002022-10-308367Actual
915424.002022-12-288373Actual
14642209.002023-05-308314Actual
1624511.402023-06-3083211Actual
1083126.842022-04-298368Actual
1535377.362023-05-3083611Actual
2352010.332024-01-2883112Actual
636779.002022-09-298366Actual
1191060.002023-02-278356Budget
37451120.002025-02-278336Actual
1392651.002023-04-298356Actual
25176221.002024-03-298367Actual
14769122.002023-05-308365Actual
33795242.002024-11-298364Actual
976200.002022-04-298318Budget
16004256.002023-06-308317Actual
907786.002022-12-288363Actual
3405262.002024-11-298356Actual

Generated 2025-05-29 06:42:15.791 UTC