[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 128  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-08-298364Actual
33551148.622024-10-2883213Actual
1426313.532023-04-2883211Actual
234790.002022-06-298363Budget
2988341.192024-07-2883211Actual
3573456.082024-12-2783212Actual
1954111.402023-09-2883612Actual
3137138.002022-06-298367Actual
1289550.002023-03-298326Budget
38836470.792025-03-298318Actual
4339219.272022-07-298318Actual
11969100.002023-02-268366Budget
18929105.002023-09-288336Actual
35123.002022-04-288313Actual
22965103.002024-01-278336Actual
25234367.752024-03-288318Actual
30176181.962024-07-2883213Actual
1251730.002023-03-298373Budget
5461345.032022-08-298318Actual
28902126.292024-06-2883112Actual
33346113.532024-10-2883611Actual
3438141.192024-11-2883211Actual
26365222.302024-04-278368Actual
9866200.002022-12-278367Budget
3627336.002025-01-278326Actual
94102.002022-04-288363Actual
15656141.002023-06-298364Actual
16839111.002023-07-298316Actual
19751116.002023-10-298364Actual
836178.002022-04-288317Actual
2245784.802023-12-2783611Actual
31391402.002024-09-278313Actual
3671189.062025-01-2783311Actual
29139397.002024-07-288313Actual
1851216.722023-08-2983612Actual
7099200.002022-10-298315Budget
458580.002022-08-298363Budget
4711240.002022-08-298314Actual
32014257.152024-09-278328Actual
35003335.002024-12-278315Actual
2727997.002024-05-288366Actual
1733156.082023-07-2983411Actual
10457200.002023-01-278315Budget
15024295.002023-05-298317Actual
33466170.982024-10-2883612Actual
915530.002022-12-278373Budget
26871282.002024-05-288363Actual
12767126.002023-03-298365Actual
3014969.672024-07-2883113Actual
2662714.592024-04-2783112Actual
2881022.042024-06-2883511Actual
11863100.002023-02-268346Budget
30768358.002024-08-288317Actual
21219395.032023-11-298318Actual
30861596.552024-08-288318Actual
27194150.002024-05-288336Actual
16533358.002023-07-298313Actual
130121.002022-05-298373Actual
25915234.002024-04-278315Actual
754107.002022-04-288366Actual
840860.002022-11-298326Budget
38601155.002025-03-298336Actual
38488293.002025-03-298365Actual
5089118.002022-08-298336Actual
391650.002022-07-298326Budget
1928381.612023-09-2883111Actual
30300242.002024-08-288363Actual
354240.002022-07-298373Budget
795590.002022-11-298363Budget
26836345.002024-05-288313Actual
2402264.002024-02-268356Actual
19163437.452023-09-288318Actual
14734194.002023-05-298315Actual
20134160.002023-10-298367Actual
3216200.002022-06-298318Budget
13428191.992023-03-298368Actual
2890100.002022-06-298346Budget
12564230.002023-03-298314Actual
2346266.722024-01-2783611Actual
222200.002022-04-288314Budget
1408154.002022-05-298364Actual
37090436.002025-02-268313Actual
4913165.002022-08-298365Actual
3458243.312024-11-2883212Actual
738280.002022-10-298346Budget
16781185.002023-07-298365Actual
24203310.182024-02-268318Actual
33018402.002024-10-288317Actual
2106996.002023-11-298366Actual
10984200.002023-01-278367Budget
3325869.912024-10-2883211Actual
32635493.002024-10-288314Actual
11251158.002023-02-268313Actual
6696149.572022-09-288368Actual
3918556.082025-03-2983212Actual
691233.002022-10-298373Actual
6038200.002022-09-288365Budget
33230185.872024-10-2883111Actual
775490.002022-10-298328Budget
25855187.002024-04-278364Actual
31894371.002024-09-278317Actual
20840177.002023-11-298315Actual
1968994.002023-10-298373Actual
8361153.002022-11-298316Actual
31334159.152024-08-2883613Actual
8611100.002022-11-298366Budget
2293721.002024-01-278326Actual
2610200.002022-06-298315Actual
424200.002022-04-288365Budget
1349217.002022-05-298314Actual
4710280.002022-08-298314Budget
3898473.102025-03-2983211Actual
1836037.992023-08-2983411Actual
7894100.002022-11-298313Budget
504050.002022-08-298326Budget
2042028.422023-10-2983511Actual
35885162.662024-12-2783613Actual
20099258.002023-10-298317Actual

Generated 2025-05-28 07:39:10.236 UTC