[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-03-298315Actual
3180460.002024-09-278356Actual
1544416.722023-05-2983612Actual
15807100.002023-06-298316Actual
6038200.002022-09-288365Budget
12706200.002023-03-298315Budget
1243880.002023-03-298363Budget
4851200.002022-08-298315Budget
29797261.692024-07-288368Actual
12627200.002023-03-298364Budget
1027130.002023-01-278373Budget
7568200.002022-10-298317Budget
15059227.002023-05-298367Actual
8080200.002022-11-298314Budget
10924200.002023-01-278317Budget
34408101.822024-11-2883311Actual
4338200.002022-07-298318Budget
31604279.002024-09-278315Actual
3443594.382024-11-2883411Actual
18569419.002023-09-288313Actual
29082155.642024-06-2883613Actual
4199200.002022-07-298317Budget
2473285.002022-06-298314Actual
1223680.002023-02-268328Budget
18220210.182023-08-298368Actual
27491211.692024-05-288368Actual
11640100.002023-02-268365Budget
2996130.002022-06-298366Actual
25141306.002024-03-288317Actual
3573456.082024-12-2783212Actual
1186286.002023-02-268346Actual
1838711.402023-08-2983511Actual
2334841.192024-01-2783211Actual
1078668.002023-01-278356Actual
504151.002022-08-298326Actual
2494476.002024-03-288316Actual
2611748.002024-04-278356Actual
1303777.002023-03-298356Actual
33172257.152024-10-288368Actual
3397240.002024-11-288326Actual
16039230.002023-06-298367Actual
7627191.002022-10-298367Actual
2609156.002024-04-278346Actual
23822179.002024-02-268315Actual
2947238.002024-07-288326Actual
21749196.002023-12-278314Actual
2346266.722024-01-2783611Actual
28523247.002024-06-288367Actual
223217.002022-04-288314Actual
2342914.592024-01-2783511Actual
25915234.002024-04-278315Actual
2446584.802024-02-2683611Actual
728660.002022-10-298326Budget
12768100.002023-03-298365Budget
2355212.462024-01-2783612Actual
11062295.032023-01-278318Actual
31217188.002024-08-2883612Actual
3558884.802024-12-2783411Actual
13759117.002023-04-288365Actual
26779162.662024-04-2783613Actual
2039349.702023-10-2983411Actual
37685454.122025-02-268318Actual
1662599.002023-07-298373Actual
17685175.002023-08-298314Actual
3901173.102025-03-2983311Actual
35003335.002024-12-278315Actual
6037164.002022-09-288365Actual
23915113.002024-02-268316Actual
7099200.002022-10-298315Budget
164189.272023-06-2983112Actual
3965100.002022-07-298336Budget
55240.002022-04-288326Budget
12047200.002023-02-268317Budget
28609226.842024-06-288328Actual
144089.272023-04-2883112Actual
22852131.002024-01-278365Actual
9263200.002022-12-278364Budget
1529233.742023-05-2983311Actual
5461345.032022-08-298318Actual
24231169.272024-02-268328Actual
27081195.002024-05-288365Actual
363200.002022-04-288315Budget
29294222.002024-07-288364Actual
33675205.002024-11-288363Actual
188088.002022-05-298366Actual
3868100.002022-07-298316Budget
18101158.002023-08-298367Actual
2287139.002022-06-298313Actual
20134160.002023-10-298367Actual
27549179.492024-05-2883111Actual
29642383.002024-07-288317Actual
2133962.462023-11-2983111Actual
2437735.872024-02-2683311Actual
2727997.002024-05-288366Actual
1730435.872023-07-2983311Actual
37887120.972025-02-2683411Actual
6634135.932022-09-288328Actual
3325869.912024-10-2883211Actual
630860.002022-09-288356Budget
282165.002022-04-288364Actual
25820270.002024-04-278314Actual
35448257.152024-12-278368Actual
10054164.722022-12-278368Actual
3458243.312024-11-2883212Actual
1251647.002023-03-298373Actual
2098200.002022-05-298318Budget
915530.002022-12-278373Budget
12990112.002023-03-298346Actual
27048281.002024-05-288315Actual
7159200.002022-10-298365Budget
11436200.002023-02-268314Budget
15536197.002023-06-298363Actual
23644182.002024-02-268363Actual
850580.002022-11-298346Budget
12376124.002023-03-298313Actual
14882109.002023-05-298336Actual
423140.002022-04-288365Actual
29763213.212024-07-288328Actual
34674157.402024-11-2883113Actual
1960190.002022-05-298317Actual
32550209.002024-10-288363Actual
8282200.002022-11-298365Budget
2207389.002023-12-278366Actual
13427100.002023-03-298368Budget
36564217.752025-01-278328Actual
8610112.002022-11-298366Actual
895143.002022-04-288367Actual
12297129.872023-02-268368Actual

Generated 2025-05-28 15:54:59.887 UTC