[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-10-288328Actual
2095930.002023-11-288326Actual
25915234.002024-04-268315Actual
1800983.002023-08-288366Actual
15179166.242023-05-288368Actual
16125157.142023-06-288328Actual
31334159.152024-08-2783613Actual
11436200.002023-02-258314Budget
23609331.002024-02-258313Actual
518464.002022-08-288356Actual
26990240.002024-05-278364Actual
29049232.842024-06-2783213Actual
346479.002022-07-288363Actual
8457100.002022-11-288336Budget
31302155.642024-08-2783213Actual
775490.002022-10-288328Budget
38152141.612025-02-2583213Actual
10738100.002023-01-268346Budget
1243880.002023-03-288363Budget
1423567.782023-04-2783111Actual
6586266.242022-09-278318Actual
16568211.002023-07-288363Actual
8458140.002022-11-288336Actual
466240.002022-08-288373Budget
5837278.002022-09-278314Actual
10691100.002023-01-268336Budget
9479140.002022-12-268316Actual
4992116.002022-08-288316Actual
21664232.002023-12-268363Actual
15059227.002023-05-288367Actual
3789206.002022-07-288365Actual
8361153.002022-11-288316Actual
3627336.002025-01-268326Actual
23970117.002024-02-258336Actual
2955256.002024-07-278356Actual
1887474.002023-09-278316Actual
17812167.002023-08-288365Actual
1797736.002023-08-288356Actual
1392651.002023-04-278356Actual
3172439.002024-09-268326Actual
16746185.002023-07-288315Actual
154118.212023-05-2883112Actual
20987115.002023-11-288336Actual
2473142.002024-03-278373Actual
12189200.002023-02-258318Budget
32728293.002024-10-278315Actual
1251730.002023-03-288373Budget
2609200.002022-06-288315Budget
30513241.002024-08-278365Actual
5382136.002022-08-288367Actual
35123.002022-04-278313Actual
25296187.452024-03-278368Actual
19717192.002023-10-288314Actual
1111080.002023-01-268328Budget
225155.012023-12-2683112Actual
1636043.312023-06-2883611Actual
2543634.802024-03-2783411Actual
29855184.812024-07-2783111Actual
3898473.102025-03-2883211Actual
3865375.002025-03-288356Actual
234674.002022-06-288363Actual
23729224.002024-02-258314Actual
15536197.002023-06-288363Actual
2031186.932023-10-2883111Actual
10133121.002023-01-268313Actual
32188108.212024-09-2683411Actual
1583420.002023-06-288326Actual
1881100.002022-05-288366Budget
34408101.822024-11-2783311Actual
2399677.002024-02-258346Actual
24793104.002024-03-278364Actual
748886.002022-10-288366Actual
7628200.002022-10-288367Budget
27194150.002024-05-278336Actual
9590.002022-04-278363Budget
1992936.002023-10-288326Actual
36797100.762025-01-2683611Actual
30889207.152024-08-278328Actual
36656202.892025-01-2683111Actual
1395988.002023-04-278366Actual
28964153.952024-06-2783612Actual
34141387.002024-11-278317Actual
28844100.762024-06-2783611Actual
12944100.002023-03-288336Budget
33466170.982024-10-2783612Actual
7336138.002022-10-288336Actual
962280.002022-12-268346Budget
7894100.002022-11-288313Budget
1176768.002023-02-258326Actual
6508180.002022-09-278367Actual
8140200.002022-11-288364Budget
3783332.672025-02-2583211Actual
29387231.002024-07-278365Actual
15749163.002023-06-288365Actual
28198264.002024-06-278315Actual
9399200.002022-12-268365Budget
14769122.002023-05-288365Actual
855250.002022-11-288356Budget
29971116.722024-07-2783611Actual
3590280.002022-07-288314Budget
513765.002022-08-288346Actual
9400185.002022-12-268365Actual
12706200.002023-03-288315Budget
39337213.542025-03-2883613Actual
466342.002022-08-288373Actual
458580.002022-08-288363Budget
2777827.362024-05-2783212Actual
32635493.002024-10-278314Actual
10845100.002023-01-268366Budget
3075200.002022-06-288317Budget
7755116.232022-10-288328Actual
2502566.002024-03-278346Actual
2666115.652024-04-2683612Actual
2291089.002024-01-268316Actual
2293721.002024-01-268326Actual
12377100.002023-03-288313Budget
29352293.002024-07-278315Actual
3148387.002024-09-268373Actual
245239.272024-02-2583112Actual
3868100.002022-07-288316Budget
976200.002022-04-278318Budget
3443594.382024-11-2783411Actual
33887271.002024-11-278365Actual
17719137.002023-08-288364Actual
2497120.002024-03-278326Actual
2019151.002022-05-288367Actual
8689180.002022-11-288317Actual
35706134.802024-12-2683112Actual

Generated 2025-05-28 00:57:53.989 UTC