[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-10-2983311Actual
1998369.002023-10-298346Actual
27750136.932024-05-2883112Actual
9479140.002022-12-278316Actual
35648115.652024-12-2783611Actual
31928311.002024-09-278367Actual
130121.002022-05-298373Actual
2535486.932024-03-2883111Actual
8361153.002022-11-298316Actual
242535.002022-06-298373Actual
35885162.662024-12-2783613Actual
17777135.002023-08-298315Actual
2648049.702024-04-2783311Actual
2237035.872023-12-2783211Actual
2757760.332024-05-2883211Actual
18220210.182023-08-298368Actual
33524134.592024-10-2883113Actual
30208155.642024-07-2883613Actual
13366146.542023-03-298328Actual
29352293.002024-07-288315Actual
12377100.002023-03-298313Budget
795590.002022-11-298363Budget
21126195.002023-11-298317Actual
2543634.802024-03-2883411Actual
3402100.002022-07-298313Budget
16688124.002023-07-298364Actual
34262281.392024-11-288328Actual
3331272.042024-10-2883411Actual
1588864.002023-06-298346Actual
9575138.002022-12-278336Actual
1349217.002022-05-298314Actual
3148387.002024-09-278373Actual
36443414.002025-01-278317Actual
2033925.232023-10-2983211Actual
35003335.002024-12-278315Actual
1594778.002023-06-298366Actual
108490.002022-04-288368Budget
20747241.002023-11-298314Actual
2601062.002024-04-278316Actual
35767225.232024-12-2783612Actual
1223680.002023-02-268328Budget
504100.002022-04-288316Budget
35038195.002024-12-278365Actual
972788.002022-12-278366Actual
3213482.682024-09-2783211Actual
18604202.002023-09-288363Actual
2154010.332023-11-2983112Actual
2352010.332024-01-2783112Actual
29174217.002024-07-288363Actual
22284158.662023-12-278368Actual
7706200.002022-10-298318Budget
1797736.002023-08-298356Actual
1936540.122023-09-2883411Actual
952660.002022-12-278326Budget
2872951.822024-06-2883211Actual
1833337.992023-08-2983311Actual
2305095.002024-01-278366Actual
2540932.672024-03-2883311Actual
6116107.002022-09-288316Actual
37210471.002025-02-268314Actual
391650.002022-07-298326Budget
10739117.002023-01-278346Actual
2234281.612023-12-2783111Actual
37627303.002025-02-268367Actual
1196893.002023-02-268366Actual
22760121.002024-01-278364Actual
26365222.302024-04-278368Actual
10132100.002023-01-278313Budget
3868100.002022-07-298316Budget
27986398.002024-06-288313Actual
6961200.002022-10-298314Budget
2020100.002022-05-298367Budget
12564230.002023-03-298314Actual
8080200.002022-11-298314Budget
3966136.002022-07-298336Actual
2807891.002024-06-288373Actual
7021200.002022-10-298364Budget
23764167.002024-02-268364Actual
31217188.002024-08-2883612Actual
11251158.002023-02-268313Actual
11719100.002023-02-268316Budget
33138210.182024-10-288328Actual
952751.002022-12-278326Actual
28106493.002024-06-288314Actual
255816.082024-03-2883212Actual
31302155.642024-08-2883213Actual
4259167.002022-07-298367Actual
164189.272023-06-2983112Actual
4260200.002022-07-298367Budget
64984.002022-04-288346Actual
26990240.002024-05-288364Actual
7335100.002022-10-298336Budget
835200.002022-04-288317Budget
11499200.002023-02-268364Budget
30029118.852024-07-2883112Actual
36656202.892025-01-2783111Actual
3671189.062025-01-2783311Actual
8690200.002022-11-298317Budget
26209320.002024-04-278317Actual
2196031.002023-12-278326Actual
2337545.442024-01-2783311Actual
8938105.632022-11-298368Actual
23857163.002024-02-268365Actual
29855184.812024-07-2883111Actual
2287139.002022-06-298313Actual
458580.002022-08-298363Budget
1243880.002023-03-298363Budget
1531950.762023-05-2983411Actual
19163437.452023-09-288318Actual
29139397.002024-07-288313Actual
6214140.002022-09-288336Actual
13099101.002023-03-298366Actual
24203310.182024-02-268318Actual
25698293.002024-04-278313Actual
31639266.002024-09-278365Actual
35852167.922024-12-2783213Actual
2093281.002023-11-298316Actual
22223295.032023-12-278318Actual
3668466.722025-01-2783211Actual
32014257.152024-09-278328Actual
738393.002022-10-298346Actual
36974164.412025-01-2783113Actual
8219184.002022-11-298315Actual
3512345.002024-12-278326Actual
293859.002022-06-298356Actual
20874181.002023-11-298365Actual
30513241.002024-08-288365Actual
10984200.002023-01-278367Budget

Generated 2025-05-28 06:02:39.875 UTC