[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-05-288356Actual
1078560.002023-01-268356Budget
1827867.782023-08-2883111Actual
3603369.002025-01-268373Actual
840860.002022-11-288326Budget
35151132.002024-12-268336Actual
9805223.002022-12-268317Actual
9342200.002022-12-268315Budget
17157126.842023-07-288328Actual
2269787.002024-01-268373Actual
225155.012023-12-2683112Actual
4445157.142022-07-288368Actual
29082155.642024-06-2783613Actual
20662221.002023-11-288363Actual
1289550.002023-03-288326Budget
952660.002022-12-268326Budget
30861596.552024-08-278318Actual
4120137.002022-07-288366Actual
234674.002022-06-288363Actual
3397240.002024-11-278326Actual
22223295.032023-12-268318Actual
30889207.152024-08-278328Actual
6261114.002022-09-278346Actual
9016100.002022-12-268313Budget
1490864.002023-05-288346Actual
2042028.422023-10-2883511Actual
35942308.002025-01-268313Actual
35506146.512024-12-2683111Actual
1289442.002023-03-288326Actual
12706200.002023-03-288315Budget
1446613.532023-04-2783612Actual
3067858.002024-08-278356Actual
13664153.002023-04-278364Actual
1392651.002023-04-278356Actual
11815100.002023-02-258336Budget
144089.272023-04-2783112Actual
1348200.002022-05-288314Budget
28106493.002024-06-278314Actual
26304542.002024-04-268318Actual
29500153.002024-07-278336Actual
2648049.702024-04-2683311Actual
2757760.332024-05-2783211Actual
12564230.002023-03-288314Actual
2033925.232023-10-2883211Actual
2293721.002024-01-268326Actual
8140200.002022-11-288364Budget
2207389.002023-12-268366Actual
13630167.002023-04-278314Actual
1529233.742023-05-2883311Actual
9341163.002022-12-268315Actual
2530147.002022-06-288364Actual
3446234.802024-11-2783511Actual
30571125.002024-08-278316Actual
15621183.002023-06-288314Actual
7707226.842022-10-288318Actual
10923197.002023-01-268317Actual
4199200.002022-07-288317Budget
3789206.002022-07-288365Actual
4913165.002022-08-288365Actual
36974164.412025-01-2683113Actual
691330.002022-10-288373Budget
1928381.612023-09-2783111Actual
2446584.802024-02-2583611Actual
5836280.002022-09-278314Budget
35448257.152024-12-268368Actual
1165142.002022-05-288313Actual
9944200.002022-12-268318Budget
29855184.812024-07-2783111Actual
8360100.002022-11-288316Budget
26990240.002024-05-278364Actual
23262155.632024-01-268368Actual
38778255.002025-03-288367Actual
5136100.002022-08-288346Budget
13319200.002023-03-288318Budget
9479140.002022-12-268316Actual
2666115.652024-04-2683612Actual
22130222.002023-12-268317Actual
16894106.002023-07-288336Actual
12047200.002023-02-258317Budget
1549132.002022-05-288365Actual
5897133.002022-09-278364Actual
3791417.782025-02-2583511Actual
966942.002022-12-268356Actual
38488293.002025-03-288365Actual
28701185.872024-06-2783111Actual
4200158.002022-07-288317Actual
836178.002022-04-278317Actual
13427100.002023-03-288368Budget
29259385.002024-07-278314Actual
27631100.762024-05-2783411Actual
27371266.002024-05-278367Actual
3561518.842024-12-2683511Actual
13759117.002023-04-278365Actual
6695100.002022-09-278368Budget
38152141.612025-02-2583213Actual
2667200.002022-06-288365Actual
1772100.002022-05-288346Budget
1360291.002023-04-278373Actual
29174217.002024-07-278363Actual
1223798.052023-02-258328Actual
29022122.312024-06-2783113Actual
2207158.662022-05-288368Actual
1196893.002023-02-258366Actual
18220210.182023-08-288368Actual
3790200.002022-07-288365Budget
55240.002022-04-278326Budget
1078668.002023-01-268356Actual
4260200.002022-07-288367Budget
7755116.232022-10-288328Actual
513765.002022-08-288346Actual
24111251.002024-02-258317Actual
12847100.002023-03-288316Budget
803330.002022-11-288373Budget
3718290.002025-02-258373Actual
14113338.972023-04-278318Actual
1836037.992023-08-2883411Actual
4851200.002022-08-288315Budget
17191182.902023-07-288368Actual
8219184.002022-11-288315Actual
35414217.752024-12-268328Actual
855172.002022-11-288356Actual
2996130.002022-06-288366Actual
571080.002022-09-278363Budget
24851143.002024-03-278315Actual
391650.002022-07-288326Budget
31752143.002024-09-268336Actual
3688324.162025-01-2683212Actual
4121100.002022-07-288366Budget

Generated 2025-05-28 01:40:01.579 UTC