[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-11-118318Actual
3582581.962024-12-0983113Actual
2653411.402024-04-0983511Actual
12847100.002023-03-118316Budget
3100940.122024-08-1083211Actual
28233256.002024-06-108365Actual
915530.002022-12-098373Budget
5837278.002022-09-108314Actual
3373276.002024-11-108373Actual
2650746.502024-04-0983411Actual
19809163.002023-10-118315Actual
38601155.002025-03-118336Actual
11111143.512023-01-098328Actual
16039230.002023-06-118367Actual
3438141.192024-11-1083211Actual
5648100.002022-09-108313Budget
15536197.002023-06-118363Actual
5508160.182022-08-118328Actual
3789206.002022-07-118365Actual
30803276.002024-08-108367Actual
3635370.002025-01-098356Actual
23970117.002024-02-088336Actual
3561518.842024-12-0983511Actual
23822179.002024-02-088315Actual
1797736.002023-08-118356Actual
2561310.332024-03-1083612Actual
29049232.842024-06-1083213Actual
20747241.002023-11-118314Actual
26779162.662024-04-0983613Actual
2746100.002022-06-118316Budget
10924200.002023-01-098317Budget
34000144.002024-11-108336Actual
293750.002022-06-118356Budget
25950202.002024-04-098365Actual
2432260.332024-02-0883111Actual
25296187.452024-03-108368Actual
2538213.532024-03-1083211Actual
23764167.002024-02-088364Actual
293859.002022-06-118356Actual
37090436.002025-02-088313Actual
11640100.002023-02-088365Budget
36443414.002025-01-098317Actual
3862777.002025-03-118346Actual
424200.002022-04-108365Budget
1960190.002022-05-118317Actual
10379200.002023-01-098364Budget
23200285.932024-01-098318Actual
4121100.002022-07-118366Budget
15145143.512023-05-118328Actual
29294222.002024-07-108364Actual
754107.002022-04-108366Actual
2293721.002024-01-098326Actual
13178200.002023-03-118317Budget
14882109.002023-05-118336Actual
34234466.242024-11-108318Actual
363200.002022-04-108315Budget
9576100.002022-12-098336Budget
35506146.512024-12-0983111Actual
1697998.002023-07-118366Actual
12047200.002023-02-088317Budget
5975200.002022-09-108315Budget
2237035.872023-12-0983211Actual
2997100.002022-06-118366Budget
38240375.002025-03-118313Actual
29387231.002024-07-108365Actual
1429051.822023-04-1083311Actual
12626182.002023-03-118364Actual
29082155.642024-06-1083613Actual
18220210.182023-08-118368Actual
9202200.002022-12-098314Budget
3180460.002024-09-098356Actual
962377.002022-12-098346Actual
1349217.002022-05-118314Actual
28701185.872024-06-1083111Actual
7100152.002022-10-118315Actual
31986478.362024-09-098318Actual
8830200.002022-11-118318Budget
7706200.002022-10-118318Budget
14113338.972023-04-108318Actual
35096102.002024-12-098316Actual
24886147.002024-03-108365Actual
69550.002022-04-108356Budget
391764.002022-07-118326Actual
1019380.002023-01-098363Budget
2172143.002023-12-098373Actual
12188245.032023-02-088318Actual
35123.002022-04-108313Actual
2239746.502023-12-0983311Actual
22965103.002024-01-098336Actual
2254817.782023-12-0983612Actual
34262281.392024-11-108328Actual
33795242.002024-11-108364Actual
35038195.002024-12-098365Actual
505133.002022-04-108316Actual
1936540.122023-09-1083411Actual
893780.002022-11-118368Budget
1847911.402023-08-1183112Actual
22165225.002023-12-098367Actual
11250100.002023-02-088313Budget
174776.082023-07-1183212Actual
578840.002022-09-108373Budget
8220200.002022-11-118315Budget
18929105.002023-09-108336Actual
466342.002022-08-118373Actual
2305095.002024-01-098366Actual
12297129.872023-02-088368Actual
38956160.342025-03-1183111Actual
33404101.822024-10-1083112Actual
5836280.002022-09-108314Budget
11063200.002023-01-098318Budget
504100.002022-04-108316Budget
962280.002022-12-098346Budget
1186286.002023-02-088346Actual
24999121.002024-03-108336Actual
32014257.152024-09-098328Actual
1395988.002023-04-108366Actual
38152141.612025-02-0883213Actual
234674.002022-06-118363Actual
2609156.002024-04-098346Actual
33853252.002024-11-108315Actual

Generated 2025-05-11 02:41:09.754 UTC