[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2683111Actual
26244248.002024-04-268367Actual
2650746.502024-04-2683411Actual
26779162.662024-04-2683613Actual
2239746.502023-12-2683311Actual
29585102.002024-07-278366Actual
10516100.002023-01-268365Budget
5569100.002022-08-288368Budget
24111251.002024-02-258317Actual
1725200.002022-05-288336Budget
23764167.002024-02-258364Actual
2531100.002022-06-288364Budget
14642209.002023-05-288314Actual
2196031.002023-12-268326Actual
5089118.002022-08-288336Actual
3408492.002024-11-278366Actual
10319200.002023-01-268314Budget
194835.012023-09-2783112Actual
1550200.002022-05-288365Budget
38601155.002025-03-288336Actual
108490.002022-04-278368Budget
6214140.002022-09-278336Actual
36188207.002025-01-268365Actual
346580.002022-07-288363Budget
30029118.852024-07-2783112Actual
9400185.002022-12-268365Actual
11436200.002023-02-258314Budget
850479.002022-11-288346Actual
122390.002022-05-288363Budget
13240200.002023-03-288367Budget
738393.002022-10-288346Actual
35885162.662024-12-2683613Actual
11062295.032023-01-268318Actual
1954111.402023-09-2783612Actual
601200.002022-04-278336Budget
16781185.002023-07-288365Actual
2535486.932024-03-2783111Actual
29387231.002024-07-278365Actual
6634135.932022-09-278328Actual
37090436.002025-02-258313Actual
18781131.002023-09-278315Actual
2472200.002022-06-288314Budget
728660.002022-10-288326Budget
3118344.382024-08-2783212Actual
293750.002022-06-288356Budget
3402694.002024-11-278346Actual
578840.002022-09-278373Budget
38743397.002025-03-288317Actual
3553479.482024-12-2683211Actual
1789732.002023-08-288326Actual
35767225.232024-12-2683612Actual
3803323.102025-02-2583212Actual
55346.002022-04-278326Actual
4913165.002022-08-288365Actual
8611100.002022-11-288366Budget
7336138.002022-10-288336Actual
14734194.002023-05-288315Actual
2505134.002024-03-278356Actual
1998369.002023-10-288346Actual
795590.002022-11-288363Budget
16894106.002023-07-288336Actual
39304231.082025-03-2883213Actual
1727726.292023-07-2883211Actual
1990295.002023-10-288316Actual
4260200.002022-07-288367Budget
36386104.002025-01-268366Actual
21247195.022023-11-288328Actual
5570141.992022-08-288368Actual
1165142.002022-05-288313Actual
2031186.932023-10-2883111Actual
31391402.002024-09-268313Actual
1360291.002023-04-278373Actual
17925125.002023-08-288336Actual
1842148.632023-08-2883611Actual
27048281.002024-05-278315Actual
2473285.002022-06-288314Actual
3790200.002022-07-288365Budget
38836470.792025-03-288318Actual
840955.002022-11-288326Actual
3791417.782025-02-2583511Actual
37396116.002025-02-258316Actual
16688124.002023-07-288364Actual
35414217.752024-12-268328Actual
16653246.002023-07-288314Actual
9944200.002022-12-268318Budget
22165225.002023-12-268367Actual
22965103.002024-01-268336Actual
2765844.382024-05-2783511Actual
1629948.632023-06-2883411Actual
10133121.002023-01-268313Actual
25915234.002024-04-268315Actual
12188245.032023-02-258318Actual
2293721.002024-01-268326Actual
2334841.192024-01-2683211Actual
29500153.002024-07-278336Actual
10983178.002023-01-268367Actual
55240.002022-04-278326Budget
34295219.272024-11-278368Actual
27081195.002024-05-278365Actual
1662599.002023-07-288373Actual
28643214.722024-06-278368Actual
23142257.002024-01-268367Actual
738280.002022-10-288346Budget
3172439.002024-09-268326Actual
22852131.002024-01-268365Actual
102490.002022-04-278328Budget
32876130.002024-10-278336Actual
6446200.002022-09-278317Budget
8879135.932022-11-288328Actual
14882109.002023-05-288336Actual
164455.012023-06-2883212Actual
25234367.752024-03-278318Actual
16125157.142023-06-288328Actual
915530.002022-12-268373Budget
1027036.002023-01-268373Actual
2101379.002023-11-288346Actual
36656202.892025-01-2683111Actual
10692141.002023-01-268336Actual
2648049.702024-04-2683311Actual
38125113.532025-02-2583113Actual
4339219.272022-07-288318Actual
3731200.002022-07-288315Budget
2352010.332024-01-2683112Actual
1629111.002022-05-288316Actual
683590.002022-10-288363Budget
22251148.052023-12-268328Actual
1692072.002023-07-288346Actual
962377.002022-12-268346Actual

Generated 2025-05-28 03:01:01.525 UTC