[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-04-288365Actual
2342914.592024-01-2783511Actual
37001181.962025-01-2783213Actual
7336138.002022-10-298336Actual
37396116.002025-02-268316Actual
2611748.002024-04-278356Actual
2201475.002023-12-278346Actual
915530.002022-12-278373Budget
22818173.002024-01-278315Actual
174776.082023-07-2983212Actual
167640.002022-05-298326Budget
1482792.002023-05-298316Actual
1390070.002023-04-288346Actual
1887474.002023-09-288316Actual
2610200.002022-06-298315Actual
4012100.002022-07-298346Budget
14141137.452023-04-288328Actual
1624511.402023-06-2983211Actual
1165142.002022-05-298313Actual
30091173.102024-07-2883612Actual
31697124.002024-09-278316Actual
5509100.002022-08-298328Budget
6037164.002022-09-288365Actual
835200.002022-04-288317Budget
391764.002022-07-298326Actual
3901173.102025-03-2983311Actual
3405262.002024-11-288356Actual
5836280.002022-09-288314Budget
25855187.002024-04-278364Actual
34496167.782024-11-2883611Actual
36301144.002025-01-278336Actual
3965100.002022-07-298336Budget
3343224.162024-10-2883212Actual
5569100.002022-08-298368Budget
283100.002022-04-288364Budget
466342.002022-08-298373Actual
36188207.002025-01-278365Actual
37338248.002025-02-268365Actual
7489100.002022-10-298366Budget
9866200.002022-12-278367Budget
2405467.002024-02-268366Actual
29910110.342024-07-2883311Actual
2746100.002022-06-298316Budget
30861596.552024-08-288318Actual
33945133.002024-11-288316Actual
245239.272024-02-2683112Actual
16568211.002023-07-298363Actual
11111143.512023-01-278328Actual
23764167.002024-02-268364Actual
775490.002022-10-298328Budget
2293721.002024-01-278326Actual
2473285.002022-06-298314Actual
4913165.002022-08-298365Actual
29082155.642024-06-2883613Actual
15179166.242023-05-298368Actual
3803323.102025-02-2683212Actual
293859.002022-06-298356Actual
36974164.412025-01-2783113Actual
1423567.782023-04-2883111Actual
3865375.002025-03-298356Actual
2019151.002022-05-298367Actual
16004256.002023-06-298317Actual
3671189.062025-01-2783311Actual
29445112.002024-07-288316Actual
30478264.002024-08-288315Actual
35236101.002024-12-278366Actual
31334159.152024-08-2883613Actual
38125113.532025-02-2683113Actual
26332231.392024-04-278328Actual
26209320.002024-04-278317Actual
164455.012023-06-2983212Actual
7567264.002022-10-298317Actual
17719137.002023-08-298364Actual
10845100.002023-01-278366Budget
513765.002022-08-298346Actual
2133962.462023-11-2983111Actual
2157314.592023-11-2983612Actual
17685175.002023-08-298314Actual
15145143.512023-05-298328Actual
27371266.002024-05-288367Actual
836178.002022-04-288317Actual
214690.002022-05-298328Budget
2923196.002024-07-288373Actual
33795242.002024-11-288364Actual
11062295.032023-01-278318Actual
2668200.002022-06-298365Budget
2831834.002024-06-288326Actual
5322169.002022-08-298317Actual
37627303.002025-02-268367Actual
10692141.002023-01-278336Actual
2807891.002024-06-288373Actual
3833264.002025-03-298373Actual
1959200.002022-05-298317Budget
1686628.002023-07-298326Actual
35976233.002025-01-278363Actual
2609156.002024-04-278346Actual
2147151.082022-05-298328Actual
29139397.002024-07-288313Actual
2004278.002023-10-298366Actual
3676543.312025-01-2783511Actual
2254817.782023-12-2783612Actual
728660.002022-10-298326Budget
32961129.002024-10-288366Actual
14557237.002023-05-298363Actual
3373276.002024-11-288373Actual
144355.012023-04-2883212Actual
3402100.002022-07-298313Budget
12846109.002023-03-298316Actual
31511423.002024-09-278314Actual
1303777.002023-03-298356Actual
164189.272023-06-2983112Actual
7021200.002022-10-298364Budget
602130.002022-04-288336Actual
5508160.182022-08-298328Actual
25950202.002024-04-278365Actual
37887120.972025-02-2683411Actual
24203310.182024-02-268318Actual
11719100.002023-02-268316Budget
6213100.002022-09-288336Budget
803232.002022-11-298373Actual
35448257.152024-12-278368Actual
743039.002022-10-298356Actual
38183266.172025-02-2683613Actual
14769122.002023-05-298365Actual
38601155.002025-03-298336Actual
2666115.652024-04-2783612Actual
2334841.192024-01-2783211Actual
29642383.002024-07-288317Actual

Generated 2025-05-28 04:11:13.732 UTC