[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-09-078368Actual
1387484.002023-04-078336Actual
9590.002022-04-078363Budget
2234281.612023-12-0683111Actual
2355212.462024-01-0683612Actual
5976206.002022-09-078315Actual
19844135.002023-10-088365Actual
19632220.002023-10-088363Actual
31837102.002024-09-068366Actual
1485436.002023-05-088326Actual
962280.002022-12-068346Budget
37245317.002025-02-058364Actual
3402694.002024-11-078346Actual
35506146.512024-12-0683111Actual
1765741.002023-08-088373Actual
1830614.592023-08-0883211Actual
2207158.662022-05-088368Actual
36478290.002025-01-068367Actual
23970117.002024-02-058336Actual
7160157.002022-10-088365Actual
915424.002022-12-068373Actual
25733213.002024-04-068363Actual
10691100.002023-01-068336Budget
850479.002022-11-088346Actual
1800983.002023-08-088366Actual
915530.002022-12-068373Budget
1384628.002023-04-078326Actual
3488294.002024-12-068373Actual
18159288.972023-08-088318Actual
18929105.002023-09-078336Actual
3014969.672024-07-0783113Actual
33172257.152024-10-078368Actual
32515344.002024-10-078313Actual
32458141.612024-09-0683613Actual
55240.002022-04-078326Budget
26746227.572024-04-0683213Actual
30768358.002024-08-078317Actual
23822179.002024-02-058315Actual
5136100.002022-08-088346Budget
3216192.252024-09-0683311Actual
3898473.102025-03-0883211Actual
3676543.312025-01-0683511Actual
30923313.212024-08-078368Actual
37125292.002025-02-058363Actual
22852131.002024-01-068365Actual
10515146.002023-01-068365Actual
234674.002022-06-088363Actual
3137138.002022-06-088367Actual
11111143.512023-01-068328Actual
9575138.002022-12-068336Actual
5509100.002022-08-088328Budget
755100.002022-04-078366Budget
23609331.002024-02-058313Actual
1423567.782023-04-0783111Actual
2099260.182022-05-088318Actual
1627236.932023-06-0883311Actual
34616197.572024-11-0783612Actual
22165225.002023-12-068367Actual
34100.002022-04-078313Budget
5975200.002022-09-078315Budget
1583420.002023-06-088326Actual
3075200.002022-06-088317Budget
37805136.932025-02-0583111Actual
4446100.002022-07-088368Budget
571183.002022-09-078363Actual
424200.002022-04-078365Budget
3343224.162024-10-0783212Actual
20099258.002023-10-088317Actual
10457200.002023-01-068315Budget
144089.272023-04-0783112Actual
2610200.002022-06-088315Actual
32306124.172024-09-0683112Actual
2890100.002022-06-088346Budget
9399200.002022-12-068365Budget
2299160.002024-01-068346Actual
37001181.962025-01-0683213Actual
10692141.002023-01-068336Actual
28291135.002024-06-078316Actual
214690.002022-05-088328Budget
13319200.002023-03-088318Budget
29082155.642024-06-0783613Actual
1960190.002022-05-088317Actual
223217.002022-04-078314Actual
7707226.842022-10-088318Actual
35096102.002024-12-068316Actual
6960220.002022-10-088314Actual
2031186.932023-10-0883111Actual
32763282.002024-10-078365Actual
2727997.002024-05-078366Actual
37860116.722025-02-0583311Actual
30889207.152024-08-078328Actual
466240.002022-08-088373Budget
23262155.632024-01-068368Actual
630860.002022-09-078356Budget
8457100.002022-11-088336Budget
205128.212023-10-0883112Actual
1251647.002023-03-088373Actual
2342914.592024-01-0683511Actual
39157128.422025-03-0883112Actual
167749.002022-05-088326Actual
1461444.002023-05-088373Actual
25141306.002024-03-078317Actual
1395988.002023-04-078366Actual
10516100.002023-01-068365Budget
36974164.412025-01-0683113Actual
2098200.002022-05-088318Budget
35976233.002025-01-068363Actual
2399677.002024-02-058346Actual
2724650.002024-05-078356Actual
4993100.002022-08-088316Budget
683590.002022-10-088363Budget
3742339.002025-02-058326Actual
3076248.002022-06-088317Actual
2148251.822023-11-0883611Actual
21161178.002023-11-088367Actual
1251730.002023-03-088373Budget
26425101.822024-04-0683111Actual
3732167.002022-07-088315Actual
1078668.002023-01-068356Actual
17191182.902023-07-088368Actual
6508180.002022-09-078367Actual
29735479.882024-07-078318Actual
32425224.062024-09-0683213Actual
962377.002022-12-068346Actual

Generated 2025-05-08 00:45:18.907 UTC