[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2883113Actual
1348200.002022-05-298314Budget
14141137.452023-04-288328Actual
15536197.002023-06-298363Actual
31986478.362024-09-278318Actual
31511423.002024-09-278314Actual
17870113.002023-08-298316Actual
11251158.002023-02-268313Actual
8360100.002022-11-298316Budget
1005380.002022-12-278368Budget
22852131.002024-01-278365Actual
1735814.592023-07-2983511Actual
1686628.002023-07-298326Actual
3292850.002024-10-288356Actual
14018197.002023-04-288317Actual
18187135.932023-08-298328Actual
896100.002022-04-288367Budget
37210471.002025-02-268314Actual
2531100.002022-06-298364Budget
1408154.002022-05-298364Actual
3100940.122024-08-2883211Actual
15862115.002023-06-298336Actual
13630167.002023-04-288314Actual
10924200.002023-01-278317Budget
648100.002022-04-288346Budget
1078560.002023-01-278356Budget
3652157.002022-07-298364Actual
8282200.002022-11-298365Budget
962377.002022-12-278346Actual
14642209.002023-05-298314Actual
8689180.002022-11-298317Actual
3668466.722025-01-2783211Actual
30091173.102024-07-2883612Actual
7816108.662022-10-298368Actual
26332231.392024-04-278328Actual
30029118.852024-07-2883112Actual
10319200.002023-01-278314Budget
15059227.002023-05-298367Actual
4772178.002022-08-298364Actual
1423567.782023-04-2883111Actual
3331272.042024-10-2883411Actual
7567264.002022-10-298317Actual
22725211.002024-01-278314Actual
1647610.332023-06-2983612Actual
1487200.002022-05-298315Budget
4773200.002022-08-298364Budget
35328296.002024-12-278367Actual
2337545.442024-01-2783311Actual
12847100.002023-03-298316Budget
15179166.242023-05-298368Actual
22818173.002024-01-278315Actual
4259167.002022-07-298367Actual
1636043.312023-06-2983611Actual
37805136.932025-02-2683111Actual
14676114.002023-05-298364Actual
466240.002022-08-298373Budget
28523247.002024-06-288367Actual
2299160.002024-01-278346Actual
23970117.002024-02-268336Actual
1223680.002023-02-268328Budget
39219211.402025-03-2983612Actual
12189200.002023-02-268318Budget
35038195.002024-12-278365Actual
1628100.002022-05-298316Budget
3443594.382024-11-2883411Actual
1933822.042023-09-2883311Actual
4852209.002022-08-298315Actual
2671974.942024-04-2783113Actual
2881022.042024-06-2883511Actual
3290297.002024-10-288346Actual
4339219.272022-07-298318Actual
12846109.002023-03-298316Actual
13239177.002023-03-298367Actual
35293356.002024-12-278317Actual
2955256.002024-07-288356Actual
4387178.362022-07-298328Actual
11640100.002023-02-268365Budget
3869129.002022-07-298316Actual
2952688.002024-07-288346Actual
11250100.002023-02-268313Budget
895143.002022-04-288367Actual
55240.002022-04-288326Budget
3833264.002025-03-298373Actual
2947238.002024-07-288326Actual
18159288.972023-08-298318Actual
999290.002022-12-278328Budget
5569100.002022-08-298368Budget
4993100.002022-08-298316Budget
6695100.002022-09-288368Budget
4260200.002022-07-298367Budget
2020100.002022-05-298367Budget
391764.002022-07-298326Actual
64984.002022-04-288346Actual
7707226.842022-10-298318Actual
11816137.002023-02-268336Actual
182044.002022-05-298356Actual
803232.002022-11-298373Actual
10595120.002023-01-278316Actual
37245317.002025-02-268364Actual
23729224.002024-02-268314Actual
33466170.982024-10-2883612Actual
30385393.002024-08-288314Actual
11436200.002023-02-268314Budget
25698293.002024-04-278313Actual
17036237.002023-07-298317Actual
27081195.002024-05-288365Actual
21841194.002023-12-278315Actual
27491211.692024-05-288368Actual
1303860.002023-03-298356Budget
34262281.392024-11-288328Actual
37947123.102025-02-2683611Actual
32048254.122024-09-278368Actual
8220200.002022-11-298315Budget
2196031.002023-12-278326Actual
2136734.802023-11-2983211Actual
1165142.002022-05-298313Actual
167640.002022-05-298326Budget
12943128.002023-03-298336Actual
9866200.002022-12-278367Budget
754107.002022-04-288366Actual
2458212.462024-02-2683612Actual
17157126.842023-07-298328Actual
22760121.002024-01-278364Actual
1629111.002022-05-298316Actual
21630312.002023-12-278313Actual
21247195.022023-11-298328Actual
6508180.002022-09-288367Actual
36536551.092025-01-278318Actual

Generated 2025-05-28 05:03:25.342 UTC