[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-298364Actual
34701171.432024-11-2983213Actual
23228152.602024-01-288328Actual
38956160.342025-03-3083111Actual
2727997.002024-05-298366Actual
36061480.002025-01-288314Actual
38275211.002025-03-308363Actual
738393.002022-10-308346Actual
571080.002022-09-298363Budget
691233.002022-10-308373Actual
27986398.002024-06-298313Actual
32014257.152024-09-288328Actual
2207389.002023-12-288366Actual
836178.002022-04-298317Actual
4446100.002022-07-308368Budget
2807891.002024-06-298373Actual
6508180.002022-09-298367Actual
20840177.002023-11-308315Actual
8458140.002022-11-308336Actual
2692895.002024-05-298373Actual
1628100.002022-05-308316Budget
12706200.002023-03-308315Budget
36246150.002025-01-288316Actual
17777135.002023-08-308315Actual
38743397.002025-03-308317Actual
69655.002022-04-298356Actual
9993196.542022-12-288328Actual
30768358.002024-08-298317Actual
601200.002022-04-298336Budget
3676543.312025-01-2883511Actual
850479.002022-11-308346Actual
3118344.382024-08-2983212Actual
1851216.722023-08-3083612Actual
691330.002022-10-308373Budget
24264234.422024-02-278368Actual
966942.002022-12-288356Actual
11499200.002023-02-278364Budget
2402264.002024-02-278356Actual
2036622.042023-10-3083311Actual
30385393.002024-08-298314Actual
1842148.632023-08-3083611Actual
5461345.032022-08-308318Actual
3732167.002022-07-308315Actual
30208155.642024-07-2983613Actual
1111080.002023-01-288328Budget
775490.002022-10-308328Budget
2286100.002022-06-308313Budget
37477102.002025-02-278346Actual
3446234.802024-11-2983511Actual
7238136.002022-10-308316Actual
1083126.842022-04-298368Actual
167749.002022-05-308326Actual
11063200.002023-01-288318Budget
8752169.002022-11-308367Actual
1027130.002023-01-288373Budget
181950.002022-05-308356Budget
25855187.002024-04-288364Actual
4710280.002022-08-308314Budget
30176181.962024-07-2983213Actual
391650.002022-07-308326Budget
21988122.002023-12-288336Actual
1190945.002023-02-278356Actual
1390070.002023-04-298346Actual
29585102.002024-07-298366Actual
10318217.002023-01-288314Actual
466240.002022-08-308373Budget
1800983.002023-08-308366Actual
11171100.002023-01-288368Budget
2653411.402024-04-2883511Actual
12564230.002023-03-308314Actual
2611748.002024-04-288356Actual
3718290.002025-02-278373Actual
23970117.002024-02-278336Actual
1019380.002023-01-288363Budget
1890139.002023-09-298326Actual
11639189.002023-02-278365Actual
10738100.002023-01-288346Budget
19844135.002023-10-308365Actual
28609226.842024-06-298328Actual
1131089.002023-02-278363Actual
7160157.002022-10-308365Actual
19105259.002023-09-298367Actual
38546106.002025-03-308316Actual
7489100.002022-10-308366Budget
803232.002022-11-308373Actual
616550.002022-09-298326Budget
1789732.002023-08-308326Actual
893780.002022-11-308368Budget
11498169.002023-02-278364Actual
3590280.002022-07-308314Budget
3138100.002022-06-308367Budget
855172.002022-11-308356Actual
16839111.002023-07-308316Actual
37396116.002025-02-278316Actual
3603369.002025-01-288373Actual
34825224.002024-12-288363Actual
3582581.962024-12-2883113Actual
7239100.002022-10-308316Budget
1535377.362023-05-3083611Actual
35003335.002024-12-288315Actual
2881022.042024-06-2983511Actual
2237035.872023-12-2883211Actual
755100.002022-04-298366Budget
33110425.332024-10-298318Actual
2147151.082022-05-308328Actual
32821144.002024-10-298316Actual
1866147.002023-09-298373Actual
2099260.182022-05-308318Actual
25950202.002024-04-288365Actual
12991100.002023-03-308346Budget
602130.002022-04-298336Actual
9944200.002022-12-288318Budget
1408154.002022-05-308364Actual
1485436.002023-05-308326Actual
7568200.002022-10-308317Budget
245239.272024-02-2783112Actual
363200.002022-04-298315Budget
1624511.402023-06-3083211Actual
15145143.512023-05-308328Actual
27750136.932024-05-2983112Actual
13177174.002023-03-308317Actual
3653200.002022-07-308364Budget
2254817.782023-12-2883612Actual
32340168.852024-09-2883612Actual
39337213.542025-03-3083613Actual
7895114.002022-11-308313Actual
1959200.002022-05-308317Budget
10516100.002023-01-288365Budget

Generated 2025-05-29 03:22:33.009 UTC