[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-278336Actual
5570141.992022-08-298368Actual
7160157.002022-10-298365Actual
33887271.002024-11-288365Actual
1694646.002023-07-298356Actual
31837102.002024-09-278366Actual
15501408.002023-06-298313Actual
3603369.002025-01-278373Actual
33551148.622024-10-2883213Actual
2172143.002023-12-278373Actual
31511423.002024-09-278314Actual
8611100.002022-11-298366Budget
795490.002022-11-298363Actual
17600237.002023-08-298363Actual
1176650.002023-02-268326Budget
9263200.002022-12-278364Budget
3138100.002022-06-298367Budget
405960.002022-07-298356Budget
9479140.002022-12-278316Actual
2988341.192024-07-2883211Actual
1797736.002023-08-298356Actual
840860.002022-11-298326Budget
20253222.302023-10-298368Actual
35328296.002024-12-278367Actual
11639189.002023-02-268365Actual
11062295.032023-01-278318Actual
22223295.032023-12-278318Actual
17870113.002023-08-298316Actual
11251158.002023-02-268313Actual
2352010.332024-01-2783112Actual
1838711.402023-08-2983511Actual
33640344.002024-11-288313Actual
3591245.002022-07-298314Actual
3558884.802024-12-2783411Actual
2497120.002024-03-288326Actual
2777827.362024-05-2883212Actual
7239100.002022-10-298316Budget
33583238.102024-10-2883613Actual
9805223.002022-12-278317Actual
26244248.002024-04-278367Actual
4386100.002022-07-298328Budget
293750.002022-06-298356Budget
2443112.462024-02-2683511Actual
8830200.002022-11-298318Budget
177398.002022-05-298346Actual
2601062.002024-04-278316Actual
466342.002022-08-298373Actual
6587200.002022-09-288318Budget
1697998.002023-07-298366Actual
1392651.002023-04-288356Actual
223217.002022-04-288314Actual
3216200.002022-06-298318Budget
4121100.002022-07-298366Budget
38956160.342025-03-2983111Actual
181950.002022-05-298356Budget
2535486.932024-03-2883111Actual
2000943.002023-10-298356Actual
13428191.992023-03-298368Actual
2648049.702024-04-2783311Actual
39157128.422025-03-2983112Actual
1490864.002023-05-298346Actual
33466170.982024-10-2883612Actual
354240.002022-07-298373Budget
9726100.002022-12-278366Budget
11719100.002023-02-268316Budget
21875125.002023-12-278365Actual
279440.002022-06-298326Budget
29910110.342024-07-2883311Actual
1890139.002023-09-288326Actual
2139456.082023-11-2983311Actual
10132100.002023-01-278313Budget
11718123.002023-02-268316Actual
571080.002022-09-288363Budget
13319200.002023-03-298318Budget
2071950.002023-11-298373Actual
2505134.002024-03-288356Actual
1186286.002023-02-268346Actual
8831231.392022-11-298318Actual
2004278.002023-10-298366Actual
3966136.002022-07-298336Actual
6834103.002022-10-298363Actual
11437260.002023-02-268314Actual
24886147.002024-03-288365Actual
2872951.822024-06-2883211Actual
1931114.592023-09-2883211Actual
22852131.002024-01-278365Actual
5322169.002022-08-298317Actual
13508341.002023-04-288313Actual
781580.002022-10-298368Budget
1429051.822023-04-2883311Actual
22130222.002023-12-278317Actual
7336138.002022-10-298336Actual
19809163.002023-10-298315Actual
5509100.002022-08-298328Budget
855172.002022-11-298356Actual
12565200.002023-03-298314Budget
242535.002022-06-298373Actual
23822179.002024-02-268315Actual
10844115.002023-01-278366Actual
1496779.002023-05-298366Actual
33346113.532024-10-2883611Actual
3676543.312025-01-2783511Actual
30208155.642024-07-2883613Actual
34100.002022-04-288313Budget
3172439.002024-09-278326Actual
31546240.002024-09-278364Actual
2893025.232024-06-2883212Actual
1190945.002023-02-268356Actual
39038127.362025-03-2983411Actual
5382136.002022-08-298367Actual
4711240.002022-08-298314Actual
24999121.002024-03-288336Actual
2446584.802024-02-2683611Actual
12297129.872023-02-268368Actual
8457100.002022-11-298336Budget
7568200.002022-10-298317Budget
34701171.432024-11-2883213Actual
12110200.002023-02-268367Budget
1795156.002023-08-298346Actual
32961129.002024-10-288366Actual
2844150.002022-06-298336Actual
32425224.062024-09-2783213Actual
2839869.002024-06-288356Actual
2355212.462024-01-2783612Actual
1959200.002022-05-298317Budget
31302155.642024-08-2883213Actual
5836280.002022-09-288314Budget
27491211.692024-05-288368Actual

Generated 2025-05-28 05:42:44.728 UTC