[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-2783411Actual
743039.002022-10-288356Actual
15862115.002023-06-288336Actual
27081195.002024-05-278365Actual
11719100.002023-02-258316Budget
1251647.002023-03-288373Actual
33524134.592024-10-2783113Actual
30091173.102024-07-2783612Actual
3284834.002024-10-278326Actual
2494476.002024-03-278316Actual
3217304.122022-06-288318Actual
1800983.002023-08-288366Actual
850479.002022-11-288346Actual
1387484.002023-04-278336Actual
3403132.002022-07-288313Actual
17870113.002023-08-288316Actual
5648100.002022-09-278313Budget
1431735.872023-04-2783411Actual
1191060.002023-02-258356Budget
38686117.002025-03-288366Actual
915530.002022-12-268373Budget
7895114.002022-11-288313Actual
6260100.002022-09-278346Budget
22165225.002023-12-268367Actual
683590.002022-10-288363Budget
22284158.662023-12-268368Actual
2346266.722024-01-2683611Actual
11436200.002023-02-258314Budget
21875125.002023-12-268365Actual
11251158.002023-02-258313Actual
20747241.002023-11-288314Actual
31697124.002024-09-268316Actual
28198264.002024-06-278315Actual
5090100.002022-08-288336Budget
2144811.402023-11-2883511Actual
2893025.232024-06-2783212Actual
30803276.002024-08-278367Actual
2543634.802024-03-2783411Actual
5381200.002022-08-288367Budget
3627336.002025-01-268326Actual
25296187.452024-03-278368Actual
3292850.002024-10-278356Actual
38240375.002025-03-288313Actual
1488238.002022-05-288315Actual
966942.002022-12-268356Actual
354340.002022-07-288373Actual
5897133.002022-09-278364Actual
30626120.002024-08-278336Actual
2020100.002022-05-288367Budget
20220178.362023-10-288328Actual
27139104.002024-05-278316Actual
3668466.722025-01-2683211Actual
26990240.002024-05-278364Actual
1490864.002023-05-288346Actual
4012100.002022-07-288346Budget
1019289.002023-01-268363Actual
518464.002022-08-288356Actual
6696149.572022-09-278368Actual
2045448.632023-10-2883611Actual
1523780.552023-05-2883111Actual
836178.002022-04-278317Actual
1251730.002023-03-288373Budget
23262155.632024-01-268368Actual
4121100.002022-07-288366Budget
38183266.172025-02-2583613Actual
2650746.502024-04-2683411Actual
2807891.002024-06-278373Actual
16653246.002023-07-288314Actual
3512345.002024-12-268326Actual
2095930.002023-11-288326Actual
13177174.002023-03-288317Actual
1992936.002023-10-288326Actual
571080.002022-09-278363Budget
22725211.002024-01-268314Actual
6587200.002022-09-278318Budget
11863100.002023-02-258346Budget
6117100.002022-09-278316Budget
3833264.002025-03-288373Actual
94102.002022-04-278363Actual
2204043.002023-12-268356Actual
2668200.002022-06-288365Budget
2402264.002024-02-258356Actual
12298100.002023-02-258368Budget
1348200.002022-05-288314Budget
36656202.892025-01-2683111Actual
4773200.002022-08-288364Budget
20099258.002023-10-288317Actual
850580.002022-11-288346Budget
11969100.002023-02-258366Budget
11437260.002023-02-258314Actual
5322169.002022-08-288317Actual
7706200.002022-10-288318Budget
2996130.002022-06-288366Actual
1960190.002022-05-288317Actual
32550209.002024-10-278363Actual
21988122.002023-12-268336Actual
3561518.842024-12-2683511Actual
31986478.362024-09-268318Actual
31155128.422024-08-2783112Actual
1005380.002022-12-268368Budget
3590280.002022-07-288314Budget
3343224.162024-10-2783212Actual
25176221.002024-03-278367Actual
13664153.002023-04-278364Actual
2549667.782024-03-2783611Actual
37303301.002025-02-258315Actual
2505134.002024-03-278356Actual
1827867.782023-08-2883111Actual
3331272.042024-10-2783411Actual
28346163.002024-06-278336Actual
35386466.242024-12-268318Actual
2245784.802023-12-2683611Actual
18604202.002023-09-278363Actual
10515146.002023-01-268365Actual
16004256.002023-06-288317Actual
13724203.002023-04-278315Actual
34353215.662024-11-2783111Actual
12990112.002023-03-288346Actual
21126195.002023-11-288317Actual
28523247.002024-06-278367Actual
234674.002022-06-288363Actual
194835.012023-09-2783112Actual
602130.002022-04-278336Actual
3402694.002024-11-278346Actual
34790375.002024-12-268313Actual
4852209.002022-08-288315Actual
37947123.102025-02-2583611Actual
1176650.002023-02-258326Budget

Generated 2025-05-28 02:45:02.219 UTC