[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-07-288363Actual
3573456.082024-12-2783212Actual
1164100.002022-05-298313Budget
17036237.002023-07-298317Actual
850479.002022-11-298346Actual
25698293.002024-04-278313Actual
2071950.002023-11-298373Actual
999290.002022-12-278328Budget
28021254.002024-06-288363Actual
38152141.612025-02-2683213Actual
2334841.192024-01-2783211Actual
3791417.782025-02-2683511Actual
36188207.002025-01-278365Actual
4120137.002022-07-298366Actual
36916151.832025-01-2783612Actual
35236101.002024-12-278366Actual
2095930.002023-11-298326Actual
3127587.222024-08-2883113Actual
38898237.452025-03-298368Actual
11639189.002023-02-268365Actual
1931114.592023-09-2883211Actual
1830614.592023-08-2983211Actual
977273.812022-04-288318Actual
748886.002022-10-298366Actual
17191182.902023-07-298368Actual
1636043.312023-06-2983611Actual
36061480.002025-01-278314Actual
12048187.002023-02-268317Actual
3520351.002024-12-278356Actual
915530.002022-12-278373Budget
2724650.002024-05-288356Actual
28346163.002024-06-288336Actual
1692072.002023-07-298346Actual
4339219.272022-07-298318Actual
39038127.362025-03-2983411Actual
2546326.292024-03-2883511Actual
31511423.002024-09-278314Actual
35885162.662024-12-2783613Actual
518464.002022-08-298356Actual
3790200.002022-07-298365Budget
19632220.002023-10-298363Actual
2332063.532024-01-2783111Actual
16533358.002023-07-298313Actual
3685596.512025-01-2783112Actual
12706200.002023-03-298315Budget
3590280.002022-07-298314Budget
37627303.002025-02-268367Actual
7706200.002022-10-298318Budget
836178.002022-04-288317Actual
20220178.362023-10-298328Actual
2609200.002022-06-298315Budget
9263200.002022-12-278364Budget
8361153.002022-11-298316Actual
1064246.002023-01-278326Actual
10457200.002023-01-278315Budget
1725200.002022-05-298336Budget
4446100.002022-07-298368Budget
16894106.002023-07-298336Actual
24793104.002024-03-288364Actual
1662599.002023-07-298373Actual
255548.212024-03-2883112Actual
1223680.002023-02-268328Budget
38067225.232025-02-2683612Actual
2340252.892024-01-2783411Actual
23915113.002024-02-268316Actual
8081256.002022-11-298314Actual
24999121.002024-03-288336Actual
33018402.002024-10-288317Actual
2844150.002022-06-298336Actual
5569100.002022-08-298368Budget
16839111.002023-07-298316Actual
7335100.002022-10-298336Budget
34616197.572024-11-2883612Actual
2020100.002022-05-298367Budget
2648049.702024-04-2783311Actual
39157128.422025-03-2983112Actual
10844115.002023-01-278366Actual
11577200.002023-02-268315Budget
2716647.002024-05-288326Actual
10515146.002023-01-278365Actual
32550209.002024-10-288363Actual
14769122.002023-05-298365Actual
31155128.422024-08-2883112Actual
1559360.002023-06-298373Actual
2245784.802023-12-2783611Actual
3100940.122024-08-2883211Actual
5508160.182022-08-298328Actual
279440.002022-06-298326Budget
18187135.932023-08-298328Actual
30803276.002024-08-288367Actual
35448257.152024-12-278368Actual
2106996.002023-11-298366Actual
1629111.002022-05-298316Actual
1303777.002023-03-298356Actual
18781131.002023-09-288315Actual
3558884.802024-12-2783411Actual
6775155.002022-10-298313Actual
35096102.002024-12-278316Actual
6834103.002022-10-298363Actual
36797100.762025-01-2783611Actual
2747110.002022-06-298316Actual
2237035.872023-12-2783211Actual
601200.002022-04-288336Budget
1942567.782023-09-2883611Actual
1895555.002023-09-288346Actual
1928381.612023-09-2883111Actual
6260100.002022-09-288346Budget
22165225.002023-12-278367Actual
1694646.002023-07-298356Actual
6774100.002022-10-298313Budget
9590.002022-04-288363Budget
3718290.002025-02-268373Actual
683590.002022-10-298363Budget
966942.002022-12-278356Actual
1724970.972023-07-2983111Actual
1898141.002023-09-288356Actual
424200.002022-04-288365Budget
34262281.392024-11-288328Actual
10318217.002023-01-278314Actual
4200158.002022-07-298317Actual
1384628.002023-04-288326Actual
2494476.002024-03-288316Actual
895143.002022-04-288367Actual
5570141.992022-08-298368Actual
364172.002022-04-288315Actual

Generated 2025-05-29 02:28:12.824 UTC