[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-3183611Actual
2405467.002024-02-288366Actual
840955.002022-12-018326Actual
14113338.972023-04-308318Actual
3561518.842024-12-2983511Actual
1632613.532023-07-0183511Actual
3668466.722025-01-2983211Actual
29585102.002024-07-308366Actual
23822179.002024-02-288315Actual
962377.002022-12-298346Actual
1349217.002022-05-318314Actual
1629948.632023-07-0183411Actual
25296187.452024-03-308368Actual
1005380.002022-12-298368Budget
3803323.102025-02-2883212Actual
29022122.312024-06-3083113Actual
16839111.002023-07-318316Actual
234790.002022-07-018363Budget
4120137.002022-07-318366Actual
29049232.842024-06-3083213Actual
36095284.002025-01-298364Actual
18781131.002023-09-308315Actual
20747241.002023-12-018314Actual
24639372.002024-03-308313Actual
3408492.002024-11-308366Actual
24886147.002024-03-308365Actual
12564230.002023-03-318314Actual
36153313.002025-01-298315Actual
2031186.932023-10-3183111Actual
29352293.002024-07-308315Actual
3331272.042024-10-3083411Actual
32306124.172024-09-2983112Actual
20840177.002023-12-018315Actual
16039230.002023-07-018367Actual
11719100.002023-02-288316Budget
12768100.002023-03-318365Budget
30626120.002024-08-308336Actual
283100.002022-04-308364Budget
33466170.982024-10-3083612Actual
10318217.002023-01-298314Actual
2786978.452024-05-3083113Actual
24231169.272024-02-288328Actual
8281140.002022-12-018365Actual
31837102.002024-09-298366Actual
952660.002022-12-298326Budget
5136100.002022-08-318346Budget
3148387.002024-09-298373Actual
2878396.512024-06-3083411Actual
205395.012023-10-3183212Actual
8690200.002022-12-018317Budget
2355212.462024-01-2983612Actual
2245784.802023-12-2983611Actual
3718290.002025-02-288373Actual
31391402.002024-09-298313Actual
3671189.062025-01-2983311Actual
37805136.932025-02-2883111Actual
4445157.142022-07-318368Actual
14053238.002023-04-308367Actual
10458180.002023-01-298315Actual
1647610.332023-07-0183612Actual
2305095.002024-01-298366Actual
14557237.002023-05-318363Actual
18604202.002023-09-308363Actual
1423567.782023-04-3083111Actual
10516100.002023-01-298365Budget
3343224.162024-10-3083212Actual
26365222.302024-04-298368Actual
15536197.002023-07-018363Actual
12189200.002023-02-288318Budget
1083126.842022-04-308368Actual
1795156.002023-08-318346Actual
24851143.002024-03-308315Actual
3405262.002024-11-308356Actual
27929243.362024-05-3083613Actual
31426215.002024-09-298363Actual
2301767.002024-01-298356Actual
3553479.482024-12-2983211Actual
23262155.632024-01-298368Actual
205128.212023-10-3183112Actual
2747110.002022-07-018316Actual
17600237.002023-08-318363Actual
10319200.002023-01-298314Budget
27692126.292024-05-3083611Actual
35506146.512024-12-2983111Actual
571183.002022-09-308363Actual
39337213.542025-03-3183613Actual
2172143.002023-12-298373Actual
27220106.002024-05-308346Actual
28523247.002024-06-308367Actual
32106167.782024-09-2983111Actual
13366146.542023-03-318328Actual
38601155.002025-03-318336Actual
4446100.002022-07-318368Budget
326490.002022-07-018328Budget
27194150.002024-05-308336Actual
36656202.892025-01-2983111Actual
6117100.002022-09-308316Budget
3901173.102025-03-3183311Actual
18723137.002023-09-308364Actual
26836345.002024-05-308313Actual
30478264.002024-08-308315Actual
504050.002022-08-318326Budget
1390070.002023-04-308346Actual
22640202.002024-01-298363Actual
32425224.062024-09-2983213Actual
616550.002022-09-308326Budget
1550200.002022-05-318365Budget
1336780.002023-03-318328Budget
466342.002022-08-318373Actual
12626182.002023-03-318364Actual
803232.002022-12-018373Actual
2004278.002023-10-318366Actual
214690.002022-05-318328Budget
578942.002022-09-308373Actual
855172.002022-12-018356Actual
37245317.002025-02-288364Actual
21630312.002023-12-298313Actual
3635370.002025-01-298356Actual
38898237.452025-03-318368Actual
3292850.002024-10-308356Actual
6635100.002022-09-308328Budget
1535377.362023-05-3183611Actual
10457200.002023-01-298315Budget
36564217.752025-01-298328Actual
33110425.332024-10-308318Actual
907690.002022-12-298363Budget
7335100.002022-10-318336Budget
5975200.002022-09-308315Budget

Generated 2025-05-30 03:22:15.549 UTC