[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-02-2683411Actual
27549179.492024-05-2883111Actual
39277122.312025-03-2983113Actual
1303777.002023-03-298356Actual
1176768.002023-02-268326Actual
17600237.002023-08-298363Actual
915424.002022-12-278373Actual
2020100.002022-05-298367Budget
255816.082024-03-2883212Actual
30768358.002024-08-288317Actual
13366146.542023-03-298328Actual
2370142.002024-02-268373Actual
32188108.212024-09-2783411Actual
8689180.002022-11-298317Actual
29500153.002024-07-288336Actual
35003335.002024-12-278315Actual
3138100.002022-06-298367Budget
1960190.002022-05-298317Actual
3627336.002025-01-278326Actual
181950.002022-05-298356Budget
364172.002022-04-288315Actual
2508495.002024-03-288366Actual
6507200.002022-09-288367Budget
1392651.002023-04-288356Actual
391650.002022-07-298326Budget
293859.002022-06-298356Actual
2301767.002024-01-278356Actual
26746227.572024-04-2783213Actual
2337545.442024-01-2783311Actual
22818173.002024-01-278315Actual
12991100.002023-03-298346Budget
2494476.002024-03-288316Actual
12048187.002023-02-268317Actual
7568200.002022-10-298317Budget
22605351.002024-01-278313Actual
2242453.952023-12-2783411Actual
8610112.002022-11-298366Actual
34554110.342024-11-2883112Actual
34234466.242024-11-288318Actual
2000943.002023-10-298356Actual
6587200.002022-09-288318Budget
7100152.002022-10-298315Actual
24203310.182024-02-268318Actual
1083126.842022-04-288368Actual
15501408.002023-06-298313Actual
1196893.002023-02-268366Actual
887890.002022-11-298328Budget
31546240.002024-09-278364Actual
405960.002022-07-298356Budget
11498169.002023-02-268364Actual
803232.002022-11-298373Actual
1111080.002023-01-278328Budget
2955256.002024-07-288356Actual
10983178.002023-01-278367Actual
1493455.002023-05-298356Actual
3402100.002022-07-298313Budget
2891101.002022-06-298346Actual
23107225.002024-01-278317Actual
10516100.002023-01-278365Budget
2045448.632023-10-2983611Actual
835200.002022-04-288317Budget
2071950.002023-11-298373Actual
9805223.002022-12-278317Actual
1138921.002023-02-268373Actual
6774100.002022-10-298313Budget
29294222.002024-07-288364Actual
952751.002022-12-278326Actual
35852167.922024-12-2783213Actual
33760376.002024-11-288314Actual
1223798.052023-02-268328Actual
2952688.002024-07-288346Actual
5975200.002022-09-288315Budget
7020162.002022-10-298364Actual
795490.002022-11-298363Actual
406057.002022-07-298356Actual
32306124.172024-09-2783112Actual
9866200.002022-12-278367Budget
12297129.872023-02-268368Actual
1303860.002023-03-298356Budget
1936540.122023-09-2883411Actual
3292850.002024-10-288356Actual
30513241.002024-08-288365Actual
293750.002022-06-298356Budget
1025134.422022-04-288328Actual
12627200.002023-03-298364Budget
3265114.722022-06-298328Actual
34790375.002024-12-278313Actual
2530147.002022-06-298364Actual
683590.002022-10-298363Budget
205128.212023-10-2983112Actual
2093281.002023-11-298316Actual
33172257.152024-10-288368Actual
32607118.002024-10-288373Actual
22725211.002024-01-278314Actual
1348200.002022-05-298314Budget
4852209.002022-08-298315Actual
35506146.512024-12-2783111Actual
177398.002022-05-298346Actual
32728293.002024-10-288315Actual
14018197.002023-04-288317Actual
24793104.002024-03-288364Actual
122390.002022-05-298363Budget
26956372.002024-05-288314Actual
2837290.002024-06-288346Actual
15862115.002023-06-298336Actual
326490.002022-06-298328Budget
775490.002022-10-298328Budget
2997100.002022-06-298366Budget
8282200.002022-11-298365Budget
12990112.002023-03-298346Actual
37713304.122025-02-268328Actual
781580.002022-10-298368Budget
35386466.242024-12-278318Actual
1186286.002023-02-268346Actual
7335100.002022-10-298336Budget
9262196.002022-12-278364Actual
9016100.002022-12-278313Budget
36246150.002025-01-278316Actual
26836345.002024-05-288313Actual
2299160.002024-01-278346Actual
30420310.002024-08-288364Actual
13759117.002023-04-288365Actual
21630312.002023-12-278313Actual
22223295.032023-12-278318Actual
3284834.002024-10-288326Actual
34353215.662024-11-2883111Actual
2101379.002023-11-298346Actual
3869129.002022-07-298316Actual

Generated 2025-05-28 08:15:43.120 UTC