[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-02-268363Actual
1392651.002023-04-288356Actual
2045448.632023-10-2983611Actual
9400185.002022-12-278365Actual
2786978.452024-05-2883113Actual
1176768.002023-02-268326Actual
28609226.842024-06-288328Actual
28581554.122024-06-288318Actual
3906515.652025-03-2983511Actual
1968994.002023-10-298373Actual
245502.892024-02-2683212Actual
38183266.172025-02-2683613Actual
69550.002022-04-288356Budget
14141137.452023-04-288328Actual
5896200.002022-09-288364Budget
27336332.002024-05-288317Actual
188088.002022-05-298366Actual
5089118.002022-08-298336Actual
25915234.002024-04-278315Actual
2611748.002024-04-278356Actual
32550209.002024-10-288363Actual
3180460.002024-09-278356Actual
130030.002022-05-298373Budget
10318217.002023-01-278314Actual
5508160.182022-08-298328Actual
795590.002022-11-298363Budget
3676543.312025-01-2783511Actual
11969100.002023-02-268366Budget
32458141.612024-09-2783613Actual
30981148.632024-08-2883111Actual
35236101.002024-12-278366Actual
2352010.332024-01-2783112Actual
571080.002022-09-288363Budget
1827867.782023-08-2983111Actual
5836280.002022-09-288314Budget
27429429.882024-05-288318Actual
4339219.272022-07-298318Actual
2337545.442024-01-2783311Actual
25262179.872024-03-288328Actual
30861596.552024-08-288318Actual
2530147.002022-06-298364Actual
10516100.002023-01-278365Budget
354340.002022-07-298373Actual
28021254.002024-06-288363Actual
7628200.002022-10-298367Budget
1550200.002022-05-298365Budget
2746100.002022-06-298316Budget
27048281.002024-05-288315Actual
15862115.002023-06-298336Actual
27604128.422024-05-2883311Actual
37805136.932025-02-2683111Actual
29022122.312024-06-2883113Actual
36443414.002025-01-278317Actual
17530.002022-04-288373Actual
2242453.952023-12-2783411Actual
194835.012023-09-2883112Actual
36246150.002025-01-278316Actual
24674223.002024-03-288363Actual
37451120.002025-02-268336Actual
3603369.002025-01-278373Actual
14676114.002023-05-298364Actual
37125292.002025-02-268363Actual
225155.012023-12-2783112Actual
18929105.002023-09-288336Actual
30300242.002024-08-288363Actual
11816137.002023-02-268336Actual
742950.002022-10-298356Budget
2609200.002022-06-298315Budget
39219211.402025-03-2983612Actual
24793104.002024-03-288364Actual
9866200.002022-12-278367Budget
2875687.992024-06-2883311Actual
2071950.002023-11-298373Actual
1726150.002022-05-298336Actual
2334841.192024-01-2783211Actual
1064246.002023-01-278326Actual
13759117.002023-04-288365Actual
32048254.122024-09-278368Actual
3138100.002022-06-298367Budget
30626120.002024-08-288336Actual
30091173.102024-07-2883612Actual
3216200.002022-06-298318Budget
10738100.002023-01-278346Budget
1838711.402023-08-2983511Actual
6834103.002022-10-298363Actual
22165225.002023-12-278367Actual
1111080.002023-01-278328Budget
38488293.002025-03-298365Actual
1583420.002023-06-298326Actual
34825224.002024-12-278363Actual
10691100.002023-01-278336Budget
1591457.002023-06-298356Actual
245239.272024-02-2683112Actual
39337213.542025-03-2983613Actual
31837102.002024-09-278366Actual
55240.002022-04-288326Budget
1887474.002023-09-288316Actual
458580.002022-08-298363Budget
4525113.002022-08-298313Actual
10739117.002023-01-278346Actual
32728293.002024-10-288315Actual
220890.002022-05-298368Budget
15117384.422023-05-298318Actual
3632790.002025-01-278346Actual
601200.002022-04-288336Budget
16839111.002023-07-298316Actual
616550.002022-09-288326Budget
26836345.002024-05-288313Actual
37747296.542025-02-268368Actual
30513241.002024-08-288365Actual
26746227.572024-04-2783213Actual
31334159.152024-08-2883613Actual
1487200.002022-05-298315Budget
9342200.002022-12-278315Budget
5569100.002022-08-298368Budget
406057.002022-07-298356Actual
691330.002022-10-298373Budget
9341163.002022-12-278315Actual
2890100.002022-06-298346Budget
8282200.002022-11-298365Budget
1027036.002023-01-278373Actual
1789732.002023-08-298326Actual
781580.002022-10-298368Budget
2103958.002023-11-298356Actual
518464.002022-08-298356Actual
1549132.002022-05-298365Actual
31752143.002024-09-278336Actual
2004278.002023-10-298366Actual

Generated 2025-05-28 16:55:29.052 UTC