[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-11-248316Actual
8220200.002022-11-258315Budget
3118344.382024-08-2483212Actual
14523296.002023-05-258313Actual
30029118.852024-07-2483112Actual
3553479.482024-12-2383211Actual
33583238.102024-10-2483613Actual
2071950.002023-11-258373Actual
8141175.002022-11-258364Actual
188088.002022-05-258366Actual
13427100.002023-03-258368Budget
10458180.002023-01-238315Actual
21988122.002023-12-238336Actual
245502.892024-02-2283212Actual
630751.002022-09-248356Actual
7706200.002022-10-258318Budget
1431735.872023-04-2483411Actual
15501408.002023-06-258313Actual
1939228.422023-09-2483511Actual
332490.002022-06-258368Budget
977273.812022-04-248318Actual
39337213.542025-03-2583613Actual
22130222.002023-12-238317Actual
15749163.002023-06-258365Actual
1954111.402023-09-2483612Actual
94102.002022-04-248363Actual
12706200.002023-03-258315Budget
2727997.002024-05-248366Actual
8219184.002022-11-258315Actual
2561310.332024-03-2483612Actual
14734194.002023-05-258315Actual
9993196.542022-12-238328Actual
2234281.612023-12-2383111Actual
27336332.002024-05-248317Actual
2692895.002024-05-248373Actual
130121.002022-05-258373Actual
55346.002022-04-248326Actual
18187135.932023-08-258328Actual
164455.012023-06-2583212Actual
195106.082023-09-2483212Actual
2340252.892024-01-2383411Actual
2872951.822024-06-2483211Actual
364172.002022-04-248315Actual
15179166.242023-05-258368Actual
5837278.002022-09-248314Actual
35038195.002024-12-238365Actual
37338248.002025-02-228365Actual
19957111.002023-10-258336Actual
3556187.992024-12-2383311Actual
1165142.002022-05-258313Actual
38453253.002025-03-258315Actual
3603369.002025-01-238373Actual
2148251.822023-11-2583611Actual
2757760.332024-05-2483211Actual
728763.002022-10-258326Actual
1196893.002023-02-228366Actual
26244248.002024-04-238367Actual
22251148.052023-12-238328Actual
691233.002022-10-258373Actual
29910110.342024-07-2483311Actual
2955256.002024-07-248356Actual
24639372.002024-03-248313Actual
11172149.572023-01-238368Actual
9945361.692022-12-238318Actual
34910451.002024-12-238314Actual
33853252.002024-11-248315Actual
3791417.782025-02-2283511Actual
10319200.002023-01-238314Budget
738393.002022-10-258346Actual
12768100.002023-03-258365Budget
1429051.822023-04-2483311Actual
728660.002022-10-258326Budget
7239100.002022-10-258316Budget
2653411.402024-04-2383511Actual
8361153.002022-11-258316Actual
1550200.002022-05-258365Budget
9203253.002022-12-238314Actual
405960.002022-07-258356Budget
30768358.002024-08-248317Actual
4199200.002022-07-258317Budget
31604279.002024-09-238315Actual
4446100.002022-07-258368Budget
34141387.002024-11-248317Actual
17777135.002023-08-258315Actual
3635370.002025-01-238356Actual
21247195.022023-11-258328Actual
3100940.122024-08-2483211Actual
2446584.802024-02-2283611Actual
2157314.592023-11-2583612Actual
2019151.002022-05-258367Actual
2543634.802024-03-2483411Actual
3676543.312025-01-2383511Actual
31837102.002024-09-238366Actual
38956160.342025-03-2583111Actual
21841194.002023-12-238315Actual
27457317.752024-05-248328Actual
5570141.992022-08-258368Actual
1544416.722023-05-2583612Actual
9866200.002022-12-238367Budget
11111143.512023-01-238328Actual
3582581.962024-12-2383113Actual
12944100.002023-03-258336Budget
3731200.002022-07-258315Budget
27750136.932024-05-2483112Actual
2291089.002024-01-238316Actual
29352293.002024-07-248315Actual
7567264.002022-10-258317Actual
1223798.052023-02-228328Actual
30889207.152024-08-248328Actual
174776.082023-07-2583212Actual
2603721.002024-04-238326Actual
1409100.002022-05-258364Budget
10595120.002023-01-238316Actual
1827867.782023-08-2583111Actual
8752169.002022-11-258367Actual
4121100.002022-07-258366Budget
30420310.002024-08-248364Actual
12991100.002023-03-258346Budget
26209320.002024-04-238317Actual
3290297.002024-10-248346Actual
354340.002022-07-258373Actual
24264234.422024-02-228368Actual
17565397.002023-08-258313Actual
35648115.652024-12-2383611Actual
2988341.192024-07-2483211Actual
17191182.902023-07-258368Actual
3573456.082024-12-2383212Actual
1583420.002023-06-258326Actual

Generated 2025-05-24 04:43:08.609 UTC