[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-02-038367Actual
23142257.002024-01-048367Actual
23857163.002024-02-038365Actual
3868100.002022-07-068316Budget
10515146.002023-01-048365Actual
2019151.002022-05-068367Actual
1488238.002022-05-068315Actual
26871282.002024-05-058363Actual
391650.002022-07-068326Budget
27631100.762024-05-0583411Actual
37536118.002025-02-038366Actual
2234281.612023-12-0483111Actual
1303777.002023-03-068356Actual
2505134.002024-03-058356Actual
2923196.002024-07-058373Actual
1887474.002023-09-058316Actual
466240.002022-08-068373Budget
2656852.892024-04-0483611Actual
38395235.002025-03-068364Actual
907786.002022-12-048363Actual
3668466.722025-01-0483211Actual
518464.002022-08-068356Actual
3014969.672024-07-0583113Actual
24111251.002024-02-038317Actual
31217188.002024-08-0583612Actual
29174217.002024-07-058363Actual
9575138.002022-12-048336Actual
27081195.002024-05-058365Actual
7568200.002022-10-068317Budget
36656202.892025-01-0483111Actual
3331272.042024-10-0583411Actual
1588864.002023-06-068346Actual
33675205.002024-11-058363Actual
1800983.002023-08-068366Actual
2668200.002022-06-068365Budget
1409100.002022-05-068364Budget
2099260.182022-05-068318Actual
2106996.002023-11-068366Actual
2237035.872023-12-0483211Actual
3221536.932024-09-0483511Actual
30176181.962024-07-0583213Actual
895143.002022-04-058367Actual
6635100.002022-09-058328Budget
2955256.002024-07-058356Actual
1392651.002023-04-058356Actual
69550.002022-04-058356Budget
1064350.002023-01-048326Budget
29352293.002024-07-058315Actual
33466170.982024-10-0583612Actual
1694646.002023-07-068356Actual
28964153.952024-06-0583612Actual
1131180.002023-02-038363Budget
34910451.002024-12-048314Actual
25950202.002024-04-048365Actual
31302155.642024-08-0583213Actual
1490864.002023-05-068346Actual
1111080.002023-01-048328Budget
225155.012023-12-0483112Actual
1895555.002023-09-058346Actual
11111143.512023-01-048328Actual
7627191.002022-10-068367Actual
38453253.002025-03-068315Actual
10692141.002023-01-048336Actual
840955.002022-11-068326Actual
9017127.002022-12-048313Actual
6117100.002022-09-058316Budget
34000144.002024-11-058336Actual
2650746.502024-04-0483411Actual
13178200.002023-03-068317Budget
907690.002022-12-048363Budget
14523296.002023-05-068313Actual
33052278.002024-10-058367Actual
25234367.752024-03-058318Actual
25296187.452024-03-058368Actual
20782145.002023-11-068364Actual
2101379.002023-11-068346Actual
17071169.002023-07-068367Actual
9016100.002022-12-048313Budget
6261114.002022-09-058346Actual
7628200.002022-10-068367Budget
1697998.002023-07-068366Actual
1960190.002022-05-068317Actual
2098200.002022-05-068318Budget
1531950.762023-05-0683411Actual
33853252.002024-11-058315Actual
15862115.002023-06-068336Actual
2549667.782024-03-0583611Actual
7021200.002022-10-068364Budget
39304231.082025-03-0683213Actual
28643214.722024-06-058368Actual
17870113.002023-08-068316Actual
28609226.842024-06-058328Actual
31894371.002024-09-048317Actual
15807100.002023-06-068316Actual
7755116.232022-10-068328Actual
2609156.002024-04-048346Actual
2093281.002023-11-068316Actual
17600237.002023-08-068363Actual
1336780.002023-03-068328Budget
2757760.332024-05-0583211Actual
17812167.002023-08-068365Actual
2662714.592024-04-0483112Actual
1348200.002022-05-068314Budget
2394218.002024-02-038326Actual
28581554.122024-06-058318Actual
174506.082023-07-0683112Actual
35506146.512024-12-0483111Actual
2538213.532024-03-0583211Actual
5089118.002022-08-068336Actual
12627200.002023-03-068364Budget
22605351.002024-01-048313Actual
1390070.002023-04-058346Actual
12565200.002023-03-068314Budget
2435026.292024-02-0383211Actual
4338200.002022-07-068318Budget
18569419.002023-09-058313Actual
30385393.002024-08-058314Actual
23764167.002024-02-038364Actual
30861596.552024-08-058318Actual
2000943.002023-10-068356Actual
12048187.002023-02-038317Actual
6634135.932022-09-058328Actual
976200.002022-04-058318Budget
22852131.002024-01-048365Actual

Generated 2025-05-05 21:57:10.816 UTC