[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-08-308356Actual
38067225.232025-02-2783612Actual
29797261.692024-07-298368Actual
5322169.002022-08-308317Actual
855172.002022-11-308356Actual
2201475.002023-12-288346Actual
31097126.292024-08-2983611Actual
4446100.002022-07-308368Budget
7021200.002022-10-308364Budget
5460200.002022-08-308318Budget
10318217.002023-01-288314Actual
28431111.002024-06-298366Actual
9865139.002022-12-288367Actual
13098100.002023-03-308366Budget
24886147.002024-03-298365Actual
2473285.002022-06-308314Actual
8831231.392022-11-308318Actual
6213100.002022-09-298336Budget
234790.002022-06-308363Budget
8611100.002022-11-308366Budget
25915234.002024-04-288315Actual
571183.002022-09-298363Actual
34234466.242024-11-298318Actual
4993100.002022-08-308316Budget
27896234.592024-05-2983213Actual
601200.002022-04-298336Budget
4524100.002022-08-308313Budget
3512345.002024-12-288326Actual
2020100.002022-05-308367Budget
775490.002022-10-308328Budget
12298100.002023-02-278368Budget
15536197.002023-06-308363Actual
1800983.002023-08-308366Actual
12565200.002023-03-308314Budget
25855187.002024-04-288364Actual
33760376.002024-11-298314Actual
130121.002022-05-308373Actual
3106396.512024-08-2983411Actual
37887120.972025-02-2783411Actual
17777135.002023-08-308315Actual
30385393.002024-08-298314Actual
36797100.762025-01-2883611Actual
3177881.002024-09-288346Actual
28844100.762024-06-2983611Actual
630860.002022-09-298356Budget
2667200.002022-06-308365Actual
5382136.002022-08-308367Actual
21783103.002023-12-288364Actual
1435051.822023-04-2983611Actual
10515146.002023-01-288365Actual
17812167.002023-08-308365Actual
1251647.002023-03-308373Actual
5569100.002022-08-308368Budget
11111143.512023-01-288328Actual
6117100.002022-09-298316Budget
3590280.002022-07-308314Budget
1992936.002023-10-308326Actual
37947123.102025-02-2783611Actual
7099200.002022-10-308315Budget
1251730.002023-03-308373Budget
5976206.002022-09-298315Actual
16039230.002023-06-308367Actual
3869129.002022-07-308316Actual
26871282.002024-05-298363Actual
15145143.512023-05-308328Actual
28643214.722024-06-298368Actual
850580.002022-11-308346Budget
30300242.002024-08-298363Actual
17719137.002023-08-308364Actual
279440.002022-06-308326Budget
102490.002022-04-298328Budget
1482792.002023-05-308316Actual
22605351.002024-01-288313Actual
11498169.002023-02-278364Actual
27139104.002024-05-298316Actual
35038195.002024-12-288365Actual
23200285.932024-01-288318Actual
181950.002022-05-308356Budget
1490864.002023-05-308346Actual
6696149.572022-09-298368Actual
518360.002022-08-308356Budget
29855184.812024-07-2983111Actual
29500153.002024-07-298336Actual
18816185.002023-09-298365Actual
10691100.002023-01-288336Budget
21749196.002023-12-288314Actual
1529233.742023-05-3083311Actual
504151.002022-08-308326Actual
24231169.272024-02-278328Actual
835200.002022-04-298317Budget
743039.002022-10-308356Actual
1390070.002023-04-298346Actual
33887271.002024-11-298365Actual
1936540.122023-09-2983411Actual
25950202.002024-04-288365Actual
458474.002022-08-308363Actual
15621183.002023-06-308314Actual
242535.002022-06-308373Actual
13428191.992023-03-308368Actual
35151132.002024-12-288336Actual
32188108.212024-09-2883411Actual
17191182.902023-07-308368Actual
7755116.232022-10-308328Actual
28964153.952024-06-2983612Actual
3138100.002022-06-308367Budget
11063200.002023-01-288318Budget
4386100.002022-07-308328Budget
1488238.002022-05-308315Actual
9806200.002022-12-288317Budget
39304231.082025-03-3083213Actual
37090436.002025-02-278313Actual
31986478.362024-09-288318Actual
3732167.002022-07-308315Actual
887890.002022-11-308328Budget
893780.002022-11-308368Budget
37627303.002025-02-278367Actual
505133.002022-04-298316Actual
29022122.312024-06-2983113Actual
33583238.102024-10-2983613Actual
1191060.002023-02-278356Budget
13630167.002023-04-298314Actual
10378135.002023-01-288364Actual
1064350.002023-01-288326Budget
3632790.002025-01-288346Actual
1176650.002023-02-278326Budget
21281169.272023-11-308368Actual
14882109.002023-05-308336Actual
3803323.102025-02-2783212Actual

Generated 2025-05-29 05:15:58.372 UTC