[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-2083311Actual
29174217.002024-07-218363Actual
38488293.002025-03-228365Actual
36564217.752025-01-208328Actual
18569419.002023-09-218313Actual
3652157.002022-07-228364Actual
1289442.002023-03-228326Actual
2237035.872023-12-2083211Actual
21875125.002023-12-208365Actual
1019380.002023-01-208363Budget
8141175.002022-11-228364Actual
23262155.632024-01-208368Actual
1550200.002022-05-228365Budget
1083126.842022-04-218368Actual
37747296.542025-02-198368Actual
14769122.002023-05-228365Actual
6635100.002022-09-218328Budget
234674.002022-06-228363Actual
32458141.612024-09-2083613Actual
223217.002022-04-218314Actual
683590.002022-10-228363Budget
29387231.002024-07-218365Actual
1131089.002023-02-198363Actual
15656141.002023-06-228364Actual
38183266.172025-02-1983613Actual
32635493.002024-10-218314Actual
31155128.422024-08-2183112Actual
27549179.492024-05-2183111Actual
9400185.002022-12-208365Actual
915530.002022-12-208373Budget
3742339.002025-02-198326Actual
13508341.002023-04-218313Actual
33404101.822024-10-2183112Actual
4199200.002022-07-228317Budget
19809163.002023-10-228315Actual
38778255.002025-03-228367Actual
55346.002022-04-218326Actual
738393.002022-10-228346Actual
7160157.002022-10-228365Actual
1833337.992023-08-2283311Actual
11718123.002023-02-198316Actual
181950.002022-05-228356Budget
3553479.482024-12-2083211Actual
38360450.002025-03-228314Actual
35648115.652024-12-2083611Actual
36656202.892025-01-2083111Actual
5837278.002022-09-218314Actual
9202200.002022-12-208314Budget
22640202.002024-01-208363Actual
34554110.342024-11-2183112Actual
29445112.002024-07-218316Actual
571183.002022-09-218363Actual
1795156.002023-08-228346Actual
1289550.002023-03-228326Budget
2671974.942024-04-2083113Actual
1408154.002022-05-228364Actual
12189200.002023-02-198318Budget
32876130.002024-10-218336Actual
34945290.002024-12-208364Actual
691330.002022-10-228373Budget
2103958.002023-11-228356Actual
1628100.002022-05-228316Budget
6586266.242022-09-218318Actual
4260200.002022-07-228367Budget
36246150.002025-01-208316Actual
17430.002022-04-218373Budget
7099200.002022-10-228315Budget
33675205.002024-11-218363Actual
895143.002022-04-218367Actual
1692072.002023-07-228346Actual
616453.002022-09-218326Actual
6695100.002022-09-218368Budget
332490.002022-06-228368Budget
3075200.002022-06-228317Budget
1165142.002022-05-228313Actual
2245784.802023-12-2083611Actual
8611100.002022-11-228366Budget
31097126.292024-08-2183611Actual
29797261.692024-07-218368Actual
11437260.002023-02-198314Actual
20662221.002023-11-228363Actual
37090436.002025-02-198313Actual
37536118.002025-02-198366Actual
2305095.002024-01-208366Actual
8361153.002022-11-228316Actual
9576100.002022-12-208336Budget
2440453.952024-02-1983411Actual
2346266.722024-01-2083611Actual
1549132.002022-05-228365Actual
5649113.002022-09-218313Actual
5460200.002022-08-228318Budget
346580.002022-07-228363Budget
4993100.002022-08-228316Budget
2497120.002024-03-218326Actual
19632220.002023-10-228363Actual
28488445.002024-06-218317Actual
1789732.002023-08-228326Actual
29022122.312024-06-2183113Actual
1138830.002023-02-198373Budget
5570141.992022-08-228368Actual
25698293.002024-04-208313Actual
2923196.002024-07-218373Actual
16533358.002023-07-228313Actual
34353215.662024-11-2183111Actual
2033925.232023-10-2283211Actual
8938105.632022-11-228368Actual
3343224.162024-10-2183212Actual
14018197.002023-04-218317Actual
1588864.002023-06-228346Actual
728763.002022-10-228326Actual
12847100.002023-03-228316Budget
6446200.002022-09-218317Budget
3603369.002025-01-208373Actual
855250.002022-11-228356Budget
6696149.572022-09-218368Actual
32425224.062024-09-2083213Actual
23915113.002024-02-198316Actual
31639266.002024-09-208365Actual
7755116.232022-10-228328Actual
14557237.002023-05-228363Actual
15714146.002023-06-228315Actual
167749.002022-05-228326Actual
8220200.002022-11-228315Budget
32014257.152024-09-208328Actual
3965100.002022-07-228336Budget
31928311.002024-09-208367Actual
27631100.762024-05-2183411Actual
2844150.002022-06-228336Actual

Generated 2025-05-22 01:59:23.283 UTC