[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-11-2983511Actual
16746185.002023-07-298315Actual
17530.002022-04-288373Actual
4200158.002022-07-298317Actual
35852167.922024-12-2783213Actual
2020100.002022-05-298367Budget
602130.002022-04-288336Actual
16653246.002023-07-298314Actual
12847100.002023-03-298316Budget
29642383.002024-07-288317Actual
2446584.802024-02-2683611Actual
7160157.002022-10-298365Actual
2000943.002023-10-298356Actual
23142257.002024-01-278367Actual
2394218.002024-02-268326Actual
16159234.422023-06-298368Actual
3216200.002022-06-298318Budget
35293356.002024-12-278317Actual
2036622.042023-10-2983311Actual
887890.002022-11-298328Budget
3127587.222024-08-2883113Actual
3857360.002025-03-298326Actual
33138210.182024-10-288328Actual
2543634.802024-03-2883411Actual
242535.002022-06-298373Actual
26209320.002024-04-278317Actual
2346266.722024-01-2783611Actual
5975200.002022-09-288315Budget
29049232.842024-06-2883213Actual
10054164.722022-12-278368Actual
22251148.052023-12-278328Actual
2352010.332024-01-2783112Actual
2432260.332024-02-2683111Actual
16039230.002023-06-298367Actual
967050.002022-12-278356Budget
3106396.512024-08-2883411Actual
15621183.002023-06-298314Actual
10515146.002023-01-278365Actual
36564217.752025-01-278328Actual
3067858.002024-08-288356Actual
10924200.002023-01-278317Budget
36656202.892025-01-2783111Actual
5089118.002022-08-298336Actual
11437260.002023-02-268314Actual
2611748.002024-04-278356Actual
31036117.782024-08-2883311Actual
1409100.002022-05-298364Budget
2645343.312024-04-2783211Actual
32106167.782024-09-2783111Actual
2610200.002022-06-298315Actual
2609200.002022-06-298315Budget
518464.002022-08-298356Actual
5570141.992022-08-298368Actual
12298100.002023-02-268368Budget
39219211.402025-03-2983612Actual
2286100.002022-06-298313Budget
33052278.002024-10-288367Actual
9993196.542022-12-278328Actual
1628100.002022-05-298316Budget
29910110.342024-07-2883311Actual
30768358.002024-08-288317Actual
2269787.002024-01-278373Actual
181950.002022-05-298356Budget
2207389.002023-12-278366Actual
23822179.002024-02-268315Actual
282165.002022-04-288364Actual
33675205.002024-11-288363Actual
30029118.852024-07-2883112Actual
14141137.452023-04-288328Actual
354240.002022-07-298373Budget
38183266.172025-02-2683613Actual
1019289.002023-01-278363Actual
34790375.002024-12-278313Actual
1490864.002023-05-298346Actual
6587200.002022-09-288318Budget
1408154.002022-05-298364Actual
26244248.002024-04-278367Actual
19717192.002023-10-298314Actual
164189.272023-06-2983112Actual
22605351.002024-01-278313Actual
32515344.002024-10-288313Actual
38836470.792025-03-298318Actual
2402264.002024-02-268356Actual
194835.012023-09-2883112Actual
14676114.002023-05-298364Actual
19751116.002023-10-298364Actual
37033157.402025-01-2783613Actual
2531100.002022-06-298364Budget
22284158.662023-12-278368Actual
6260100.002022-09-288346Budget
27491211.692024-05-288368Actual
24203310.182024-02-268318Actual
896100.002022-04-288367Budget
12564230.002023-03-298314Actual
2494476.002024-03-288316Actual
21664232.002023-12-278363Actual
513765.002022-08-298346Actual
9400185.002022-12-278365Actual
18816185.002023-09-288365Actual
1559360.002023-06-298373Actual
12943128.002023-03-298336Actual
3558884.802024-12-2783411Actual
10379200.002023-01-278364Budget
1797736.002023-08-298356Actual
242430.002022-06-298373Budget
9865139.002022-12-278367Actual
16533358.002023-07-298313Actual
2142153.952023-11-2983411Actual
962377.002022-12-278346Actual
10319200.002023-01-278314Budget
4199200.002022-07-298317Budget
39099147.572025-03-2983611Actual
10845100.002023-01-278366Budget
27929243.362024-05-2883613Actual
1191060.002023-02-268356Budget
33853252.002024-11-288315Actual
3331272.042024-10-2883411Actual
33466170.982024-10-2883612Actual
31302155.642024-08-2883213Actual
20220178.362023-10-298328Actual
2502566.002024-03-288346Actual
34910451.002024-12-278314Actual
7755116.232022-10-298328Actual
2891101.002022-06-298346Actual
2890100.002022-06-298346Budget

Generated 2025-05-28 03:32:57.036 UTC