[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-2983211Actual
39157128.422025-03-3083112Actual
3148387.002024-09-288373Actual
1429051.822023-04-2983311Actual
33346113.532024-10-2983611Actual
18187135.932023-08-308328Actual
38453253.002025-03-308315Actual
3965100.002022-07-308336Budget
6508180.002022-09-298367Actual
2837290.002024-06-298346Actual
2036622.042023-10-3083311Actual
2286100.002022-06-308313Budget
3676543.312025-01-2883511Actual
10844115.002023-01-288366Actual
36443414.002025-01-288317Actual
3685596.512025-01-2883112Actual
31426215.002024-09-288363Actual
616453.002022-09-298326Actual
6507200.002022-09-298367Budget
39099147.572025-03-3083611Actual
26836345.002024-05-298313Actual
15501408.002023-06-308313Actual
12991100.002023-03-308346Budget
3901173.102025-03-3083311Actual
2831834.002024-06-298326Actual
648100.002022-04-298346Budget
11172149.572023-01-288368Actual
1384628.002023-04-298326Actual
8611100.002022-11-308366Budget
39219211.402025-03-3083612Actual
293750.002022-06-308356Budget
5569100.002022-08-308368Budget
17777135.002023-08-308315Actual
6775155.002022-10-308313Actual
182044.002022-05-308356Actual
1336780.002023-03-308328Budget
36095284.002025-01-288364Actual
12109138.002023-02-278367Actual
13098100.002023-03-308366Budget
23729224.002024-02-278314Actual
2648049.702024-04-2883311Actual
234790.002022-06-308363Budget
29735479.882024-07-298318Actual
29677273.002024-07-298367Actual
907690.002022-12-288363Budget
952751.002022-12-288326Actual
391764.002022-07-308326Actual
21783103.002023-12-288364Actual
15179166.242023-05-308368Actual
5382136.002022-08-308367Actual
1005380.002022-12-288368Budget
28233256.002024-06-298365Actual
1535377.362023-05-3083611Actual
5896200.002022-09-298364Budget
33887271.002024-11-298365Actual
2095930.002023-11-308326Actual
4851200.002022-08-308315Budget
12944100.002023-03-308336Budget
36301144.002025-01-288336Actual
23857163.002024-02-278365Actual
2148251.822023-11-3083611Actual
2443112.462024-02-2783511Actual
14053238.002023-04-298367Actual
22760121.002024-01-288364Actual
13366146.542023-03-308328Actual
967050.002022-12-288356Budget
3731200.002022-07-308315Budget
795590.002022-11-308363Budget
31604279.002024-09-288315Actual
9400185.002022-12-288365Actual
7099200.002022-10-308315Budget
29500153.002024-07-298336Actual
283100.002022-04-298364Budget
999290.002022-12-288328Budget
2269787.002024-01-288373Actual
4711240.002022-08-308314Actual
11499200.002023-02-278364Budget
27457317.752024-05-298328Actual
2042028.422023-10-3083511Actual
4121100.002022-07-308366Budget
18159288.972023-08-308318Actual
17157126.842023-07-308328Actual
2133962.462023-11-3083111Actual
2881022.042024-06-2983511Actual
223217.002022-04-298314Actual
36478290.002025-01-288367Actual
2207389.002023-12-288366Actual
795490.002022-11-308363Actual
1797736.002023-08-308356Actual
2727997.002024-05-298366Actual
1960190.002022-05-308317Actual
9263200.002022-12-288364Budget
29910110.342024-07-2983311Actual
26332231.392024-04-288328Actual
9479140.002022-12-288316Actual
31155128.422024-08-2983112Actual
630751.002022-09-298356Actual
1836037.992023-08-3083411Actual
30768358.002024-08-298317Actual
5649113.002022-09-298313Actual
13724203.002023-04-298315Actual
29259385.002024-07-298314Actual
571080.002022-09-298363Budget
31697124.002024-09-288316Actual
2497120.002024-03-298326Actual
27081195.002024-05-298365Actual
9262196.002022-12-288364Actual
6117100.002022-09-298316Budget
30385393.002024-08-298314Actual
2609156.002024-04-288346Actual
23764167.002024-02-278364Actual
20099258.002023-10-308317Actual
29139397.002024-07-298313Actual
406057.002022-07-308356Actual
130030.002022-05-308373Budget
11969100.002023-02-278366Budget
2843200.002022-06-308336Budget
2531100.002022-06-308364Budget
11498169.002023-02-278364Actual
222200.002022-04-298314Budget
14676114.002023-05-308364Actual
332490.002022-06-308368Budget
21841194.002023-12-288315Actual
16839111.002023-07-308316Actual
24793104.002024-03-298364Actual
391650.002022-07-308326Budget
8457100.002022-11-308336Budget
32515344.002024-10-298313Actual

Generated 2025-05-29 05:23:40.388 UTC