[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002023-12-268367Actual
13724203.002023-04-278315Actual
2352010.332024-01-2683112Actual
6634135.932022-09-278328Actual
504151.002022-08-288326Actual
1243976.002023-03-288363Actual
6695100.002022-09-278368Budget
2269787.002024-01-268373Actual
23228152.602024-01-268328Actual
20220178.362023-10-288328Actual
32515344.002024-10-278313Actual
167640.002022-05-288326Budget
616453.002022-09-278326Actual
29585102.002024-07-278366Actual
20253222.302023-10-288368Actual
26365222.302024-04-268368Actual
3118344.382024-08-2783212Actual
11171100.002023-01-268368Budget
8610112.002022-11-288366Actual
3627336.002025-01-268326Actual
518464.002022-08-288356Actual
16781185.002023-07-288365Actual
2997100.002022-06-288366Budget
3217304.122022-06-288318Actual
8879135.932022-11-288328Actual
29763213.212024-07-278328Actual
630751.002022-09-278356Actual
34000144.002024-11-278336Actual
578840.002022-09-278373Budget
36443414.002025-01-268317Actual
26956372.002024-05-278314Actual
279440.002022-06-288326Budget
36974164.412025-01-2683113Actual
5090100.002022-08-288336Budget
33230185.872024-10-2783111Actual
38067225.232025-02-2583612Actual
6775155.002022-10-288313Actual
12188245.032023-02-258318Actual
242430.002022-06-288373Budget
2154010.332023-11-2883112Actual
2893025.232024-06-2783212Actual
1111080.002023-01-268328Budget
35386466.242024-12-268318Actual
11172149.572023-01-268368Actual
8080200.002022-11-288314Budget
4446100.002022-07-288368Budget
3373276.002024-11-278373Actual
31928311.002024-09-268367Actual
5836280.002022-09-278314Budget
14642209.002023-05-288314Actual
13759117.002023-04-278365Actual
214690.002022-05-288328Budget
35038195.002024-12-268365Actual
3865375.002025-03-288356Actual
17685175.002023-08-288314Actual
12768100.002023-03-288365Budget
282165.002022-04-278364Actual
8457100.002022-11-288336Budget
37303301.002025-02-258315Actual
31097126.292024-08-2783611Actual
25698293.002024-04-268313Actual
22130222.002023-12-268317Actual
15179166.242023-05-288368Actual
2440453.952024-02-2583411Actual
23609331.002024-02-258313Actual
1176768.002023-02-258326Actual
2746100.002022-06-288316Budget
10379200.002023-01-268364Budget
5322169.002022-08-288317Actual
32425224.062024-09-2683213Actual
36095284.002025-01-268364Actual
1064350.002023-01-268326Budget
3668466.722025-01-2683211Actual
3898473.102025-03-2883211Actual
21281169.272023-11-288368Actual
391650.002022-07-288326Budget
2093281.002023-11-288316Actual
11436200.002023-02-258314Budget
346479.002022-07-288363Actual
32014257.152024-09-268328Actual
1523780.552023-05-2883111Actual
12376124.002023-03-288313Actual
174776.082023-07-2883212Actual
1222102.002022-05-288363Actual
3790200.002022-07-288365Budget
1392651.002023-04-278356Actual
2443112.462024-02-2583511Actual
1936540.122023-09-2783411Actual
26425101.822024-04-2683111Actual
30029118.852024-07-2783112Actual
3180460.002024-09-268356Actual
37887120.972025-02-2583411Actual
2497120.002024-03-278326Actual
35414217.752024-12-268328Actual
14175167.752023-04-278368Actual
6213100.002022-09-278336Budget
37536118.002025-02-258366Actual
13428191.992023-03-288368Actual
27194150.002024-05-278336Actual
9805223.002022-12-268317Actual
2234281.612023-12-2683111Actual
2502566.002024-03-278346Actual
781580.002022-10-288368Budget
11639189.002023-02-258365Actual
154118.212023-05-2883112Actual
1901394.002023-09-278366Actual
12627200.002023-03-288364Budget
36916151.832025-01-2683612Actual
803232.002022-11-288373Actual
2473142.002024-03-278373Actual
22852131.002024-01-268365Actual
3573456.082024-12-2683212Actual
33110425.332024-10-278318Actual
30208155.642024-07-2783613Actual
6366100.002022-09-278366Budget
2668200.002022-06-288365Budget
64984.002022-04-278346Actual
13543250.002023-04-278363Actual
17777135.002023-08-288315Actual
29500153.002024-07-278336Actual
27081195.002024-05-278365Actual
36656202.892025-01-2683111Actual
3177881.002024-09-268346Actual
19598334.002023-10-288313Actual
21664232.002023-12-268363Actual
10983178.002023-01-268367Actual
9016100.002022-12-268313Budget
1968994.002023-10-288373Actual

Generated 2025-05-28 01:03:29.774 UTC