[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-06-298365Actual
16839111.002023-07-298316Actual
5321200.002022-08-298317Budget
755100.002022-04-288366Budget
22130222.002023-12-278317Actual
16653246.002023-07-298314Actual
26956372.002024-05-288314Actual
332490.002022-06-298368Budget
738393.002022-10-298346Actual
2039349.702023-10-2983411Actual
1928381.612023-09-2883111Actual
1936540.122023-09-2883411Actual
1881100.002022-05-298366Budget
2872951.822024-06-2883211Actual
17191182.902023-07-298368Actual
6834103.002022-10-298363Actual
2473142.002024-03-288373Actual
10515146.002023-01-278365Actual
19717192.002023-10-298314Actual
167640.002022-05-298326Budget
3800586.932025-02-2683112Actual
29855184.812024-07-2883111Actual
17685175.002023-08-298314Actual
775490.002022-10-298328Budget
24674223.002024-03-288363Actual
36061480.002025-01-278314Actual
1523780.552023-05-2983111Actual
754107.002022-04-288366Actual
21988122.002023-12-278336Actual
23609331.002024-02-268313Actual
364172.002022-04-288315Actual
35506146.512024-12-2783111Actual
10458180.002023-01-278315Actual
3408492.002024-11-288366Actual
1019380.002023-01-278363Budget
3652157.002022-07-298364Actual
7021200.002022-10-298364Budget
1765741.002023-08-298373Actual
26244248.002024-04-278367Actual
1435051.822023-04-2883611Actual
3627336.002025-01-278326Actual
1390070.002023-04-288346Actual
2099260.182022-05-298318Actual
15807100.002023-06-298316Actual
33404101.822024-10-2883112Actual
9866200.002022-12-278367Budget
33110425.332024-10-288318Actual
2000943.002023-10-298356Actual
6960220.002022-10-298314Actual
28844100.762024-06-2883611Actual
242535.002022-06-298373Actual
2095930.002023-11-298326Actual
108490.002022-04-288368Budget
1628100.002022-05-298316Budget
29677273.002024-07-288367Actual
8457100.002022-11-298336Budget
1789732.002023-08-298326Actual
1629948.632023-06-2983411Actual
2196031.002023-12-278326Actual
23857163.002024-02-268365Actual
20099258.002023-10-298317Actual
3671189.062025-01-2783311Actual
27811211.402024-05-2883612Actual
27194150.002024-05-288336Actual
31837102.002024-09-278366Actual
223217.002022-04-288314Actual
6774100.002022-10-298313Budget
4711240.002022-08-298314Actual
28346163.002024-06-288336Actual
2435026.292024-02-2683211Actual
1795156.002023-08-298346Actual
2549667.782024-03-2883611Actual
2207389.002023-12-278366Actual
2443112.462024-02-2683511Actual
279529.002022-06-298326Actual
34674157.402024-11-2883113Actual
27081195.002024-05-288365Actual
205395.012023-10-2983212Actual
13508341.002023-04-288313Actual
1493455.002023-05-298356Actual
2172143.002023-12-278373Actual
1384628.002023-04-288326Actual
29910110.342024-07-2883311Actual
33675205.002024-11-288363Actual
1992936.002023-10-298326Actual
35852167.922024-12-2783213Actual
3803323.102025-02-2683212Actual
896100.002022-04-288367Budget
2891101.002022-06-298346Actual
27750136.932024-05-2883112Actual
12109138.002023-02-268367Actual
30091173.102024-07-2883612Actual
2881022.042024-06-2883511Actual
2106996.002023-11-298366Actual
12990112.002023-03-298346Actual
16894106.002023-07-298336Actual
1186286.002023-02-268346Actual
7707226.842022-10-298318Actual
3290297.002024-10-288346Actual
3216192.252024-09-2783311Actual
3100940.122024-08-2883211Actual
25855187.002024-04-278364Actual
14141137.452023-04-288328Actual
19105259.002023-09-288367Actual
36797100.762025-01-2783611Actual
33230185.872024-10-2883111Actual
37001181.962025-01-2783213Actual
32821144.002024-10-288316Actual
1621781.612023-06-2983111Actual
1303860.002023-03-298356Budget
39219211.402025-03-2983612Actual
1531950.762023-05-2983411Actual
2148251.822023-11-2983611Actual
2875687.992024-06-2883311Actual
2101379.002023-11-298346Actual
1827867.782023-08-2983111Actual
4339219.272022-07-298318Actual
2332063.532024-01-2783111Actual
10692141.002023-01-278336Actual
1851216.722023-08-2983612Actual
2890100.002022-06-298346Budget
2502566.002024-03-288346Actual
1887474.002023-09-288316Actual
2458212.462024-02-2683612Actual

Generated 2025-05-28 05:15:43.028 UTC