[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-288373Actual
3148387.002024-09-278373Actual
282165.002022-04-288364Actual
34701171.432024-11-2883213Actual
7895114.002022-11-298313Actual
748886.002022-10-298366Actual
3106396.512024-08-2883411Actual
1895555.002023-09-288346Actual
332490.002022-06-298368Budget
3443594.382024-11-2883411Actual
5509100.002022-08-298328Budget
19717192.002023-10-298314Actual
37245317.002025-02-268364Actual
2020100.002022-05-298367Budget
952751.002022-12-278326Actual
2653411.402024-04-2783511Actual
2370142.002024-02-268373Actual
36797100.762025-01-2783611Actual
220890.002022-05-298368Budget
2546326.292024-03-2883511Actual
9993196.542022-12-278328Actual
2579267.002024-04-278373Actual
1797736.002023-08-298356Actual
6695100.002022-09-288368Budget
21630312.002023-12-278313Actual
1485436.002023-05-298326Actual
28844100.762024-06-2883611Actual
855250.002022-11-298356Budget
21783103.002023-12-278364Actual
38601155.002025-03-298336Actual
3685596.512025-01-2783112Actual
14642209.002023-05-298314Actual
738393.002022-10-298346Actual
2098200.002022-05-298318Budget
1164100.002022-05-298313Budget
3265114.722022-06-298328Actual
32106167.782024-09-2783111Actual
30768358.002024-08-288317Actual
3071190.002024-08-288366Actual
3901173.102025-03-2983311Actual
1165142.002022-05-298313Actual
8831231.392022-11-298318Actual
5570141.992022-08-298368Actual
2505134.002024-03-288356Actual
2891101.002022-06-298346Actual
11251158.002023-02-268313Actual
35885162.662024-12-2783613Actual
37713304.122025-02-268328Actual
2019151.002022-05-298367Actual
10983178.002023-01-278367Actual
35123.002022-04-288313Actual
27750136.932024-05-2883112Actual
1836037.992023-08-2983411Actual
21841194.002023-12-278315Actual
13428191.992023-03-298368Actual
34353215.662024-11-2883111Actual
12048187.002023-02-268317Actual
5837278.002022-09-288314Actual
154118.212023-05-2983112Actual
1662599.002023-07-298373Actual
5322169.002022-08-298317Actual
20747241.002023-11-298314Actual
2530147.002022-06-298364Actual
33346113.532024-10-2883611Actual
1901394.002023-09-288366Actual
3789206.002022-07-298365Actual
3290297.002024-10-288346Actual
2878396.512024-06-2883411Actual
32670298.002024-10-288364Actual
1866147.002023-09-288373Actual
25296187.452024-03-288368Actual
4200158.002022-07-298317Actual
10691100.002023-01-278336Budget
2472200.002022-06-298314Budget
3688324.162025-01-2783212Actual
30889207.152024-08-288328Actual
1898141.002023-09-288356Actual
94102.002022-04-288363Actual
12767126.002023-03-298365Actual
26365222.302024-04-278368Actual
18220210.182023-08-298368Actual
17925125.002023-08-298336Actual
3627336.002025-01-278326Actual
25915234.002024-04-278315Actual
31986478.362024-09-278318Actual
20782145.002023-11-298364Actual
1303860.002023-03-298356Budget
803330.002022-11-298373Budget
29500153.002024-07-288336Actual
55346.002022-04-288326Actual
2440453.952024-02-2683411Actual
26746227.572024-04-2783213Actual
34554110.342024-11-2883112Actual
36916151.832025-01-2783612Actual
1360291.002023-04-288373Actual
8281140.002022-11-298365Actual
31155128.422024-08-2883112Actual
177398.002022-05-298346Actual
34674157.402024-11-2883113Actual
12944100.002023-03-298336Budget
1243880.002023-03-298363Budget
3590280.002022-07-298314Budget
28609226.842024-06-288328Actual
4710280.002022-08-298314Budget
2237035.872023-12-2783211Actual
15656141.002023-06-298364Actual
7020162.002022-10-298364Actual
2154010.332023-11-2983112Actual
3750371.002025-02-268356Actual
2106996.002023-11-298366Actual
255548.212024-03-2883112Actual
11578204.002023-02-268315Actual
3520351.002024-12-278356Actual
23609331.002024-02-268313Actual
1628100.002022-05-298316Budget
17071169.002023-07-298367Actual
601200.002022-04-288336Budget
37451120.002025-02-268336Actual
31837102.002024-09-278366Actual
164455.012023-06-2983212Actual
5242100.002022-08-298366Budget
38488293.002025-03-298365Actual
1772100.002022-05-298346Budget
164189.272023-06-2983112Actual
1960190.002022-05-298317Actual
29910110.342024-07-2883311Actual
10378135.002023-01-278364Actual
28021254.002024-06-288363Actual

Generated 2025-05-28 22:25:33.275 UTC