[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2383112Actual
3402694.002024-11-238346Actual
11251158.002023-02-218313Actual
11062295.032023-01-228318Actual
6696149.572022-09-238368Actual
36301144.002025-01-228336Actual
4387178.362022-07-248328Actual
6775155.002022-10-248313Actual
293750.002022-06-248356Budget
3059860.002024-08-238326Actual
12189200.002023-02-218318Budget
1847911.402023-08-2483112Actual
34000144.002024-11-238336Actual
20253222.302023-10-248368Actual
742950.002022-10-248356Budget
32398139.852024-09-2283113Actual
18689220.002023-09-238314Actual
2144811.402023-11-2483511Actual
5381200.002022-08-248367Budget
14018197.002023-04-238317Actual
2147151.082022-05-248328Actual
34353215.662024-11-2383111Actual
16568211.002023-07-248363Actual
33640344.002024-11-238313Actual
2093281.002023-11-248316Actual
5570141.992022-08-248368Actual
23764167.002024-02-218364Actual
6038200.002022-09-238365Budget
7755116.232022-10-248328Actual
14769122.002023-05-248365Actual
6587200.002022-09-238318Budget
28021254.002024-06-238363Actual
8141175.002022-11-248364Actual
5896200.002022-09-238364Budget
25234367.752024-03-238318Actual
2843200.002022-06-248336Budget
21749196.002023-12-228314Actual
1765741.002023-08-248373Actual
18187135.932023-08-248328Actual
2831834.002024-06-238326Actual
738280.002022-10-248346Budget
2269787.002024-01-228373Actual
15621183.002023-06-248314Actual
6960220.002022-10-248314Actual
5089118.002022-08-248336Actual
9203253.002022-12-228314Actual
1739280.552023-07-2483611Actual
6774100.002022-10-248313Budget
39277122.312025-03-2483113Actual
1493455.002023-05-248356Actual
691330.002022-10-248373Budget
13543250.002023-04-238363Actual
39304231.082025-03-2483213Actual
31604279.002024-09-228315Actual
5136100.002022-08-248346Budget
364172.002022-04-238315Actual
3731200.002022-07-248315Budget
5975200.002022-09-238315Budget
225155.012023-12-2283112Actual
1959200.002022-05-248317Budget
3653200.002022-07-248364Budget
2497120.002024-03-238326Actual
26365222.302024-04-228368Actual
1629948.632023-06-2483411Actual
1223798.052023-02-218328Actual
37887120.972025-02-2183411Actual
12188245.032023-02-218318Actual
9202200.002022-12-228314Budget
8140200.002022-11-248364Budget
13177174.002023-03-248317Actual
2000943.002023-10-248356Actual
3668466.722025-01-2283211Actual
1830614.592023-08-2483211Actual
154118.212023-05-2483112Actual
1019380.002023-01-228363Budget
5837278.002022-09-238314Actual
12990112.002023-03-248346Actual
4710280.002022-08-248314Budget
2777827.362024-05-2383212Actual
3405262.002024-11-238356Actual
30029118.852024-07-2383112Actual
6695100.002022-09-238368Budget
10319200.002023-01-228314Budget
3573456.082024-12-2283212Actual
10923197.002023-01-228317Actual
1550200.002022-05-248365Budget
9945361.692022-12-228318Actual
23857163.002024-02-218365Actual
122390.002022-05-248363Budget
32876130.002024-10-238336Actual
25733213.002024-04-228363Actual
2531100.002022-06-248364Budget
36443414.002025-01-228317Actual
35706134.802024-12-2283112Actual
9342200.002022-12-228315Budget
27194150.002024-05-238336Actual
23644182.002024-02-218363Actual
2653411.402024-04-2283511Actual
11111143.512023-01-228328Actual
3331272.042024-10-2383411Actual
4993100.002022-08-248316Budget
3403132.002022-07-248313Actual
3397240.002024-11-238326Actual
35236101.002024-12-228366Actual
3790200.002022-07-248365Budget
20192328.362023-10-248318Actual
15179166.242023-05-248368Actual
11437260.002023-02-218314Actual
967050.002022-12-228356Budget
25262179.872024-03-238328Actual
17685175.002023-08-248314Actual
3446234.802024-11-2383511Actual
18929105.002023-09-238336Actual
28346163.002024-06-238336Actual
38453253.002025-03-248315Actual
1954111.402023-09-2383612Actual
195106.082023-09-2383212Actual
1164100.002022-05-248313Budget
39337213.542025-03-2483613Actual
346580.002022-07-248363Budget
13099101.002023-03-248366Actual
2057015.652023-10-2483612Actual
7567264.002022-10-248317Actual
15656141.002023-06-248364Actual
1387484.002023-04-238336Actual
4446100.002022-07-248368Budget
37303301.002025-02-218315Actual
10133121.002023-01-228313Actual

Generated 2025-05-23 11:54:58.315 UTC