[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-02-288317Actual
38601155.002025-03-318336Actual
346580.002022-07-318363Budget
691330.002022-10-318373Budget
1632613.532023-07-0183511Actual
1523780.552023-05-3183111Actual
2601062.002024-04-298316Actual
2955256.002024-07-308356Actual
1408154.002022-05-318364Actual
3553479.482024-12-2983211Actual
8689180.002022-12-018317Actual
15145143.512023-05-318328Actual
182044.002022-05-318356Actual
2098200.002022-05-318318Budget
38125113.532025-02-2883113Actual
32763282.002024-10-308365Actual
2668200.002022-07-018365Budget
2645343.312024-04-2983211Actual
30626120.002024-08-308336Actual
3221536.932024-09-2983511Actual
35236101.002024-12-298366Actual
1005380.002022-12-298368Budget
738280.002022-10-318346Budget
5382136.002022-08-318367Actual
29387231.002024-07-308365Actual
29797261.692024-07-308368Actual
2154010.332023-12-0183112Actual
27692126.292024-05-3083611Actual
1289442.002023-03-318326Actual
22165225.002023-12-298367Actual
14882109.002023-05-318336Actual
24639372.002024-03-308313Actual
1730435.872023-07-3183311Actual
952660.002022-12-298326Budget
12627200.002023-03-318364Budget
23262155.632024-01-298368Actual
34790375.002024-12-298313Actual
34000144.002024-11-308336Actual
36061480.002025-01-298314Actual
39277122.312025-03-3183113Actual
18723137.002023-09-308364Actual
35648115.652024-12-2983611Actual
2875687.992024-06-3083311Actual
188088.002022-05-318366Actual
1895555.002023-09-308346Actual
8361153.002022-12-018316Actual
1176768.002023-02-288326Actual
245502.892024-02-2883212Actual
31302155.642024-08-3083213Actual
15536197.002023-07-018363Actual
32635493.002024-10-308314Actual
20099258.002023-10-318317Actual
34176222.002024-11-308367Actual
1735814.592023-07-3183511Actual
5569100.002022-08-318368Budget
354340.002022-07-318373Actual
69655.002022-04-308356Actual
17777135.002023-08-318315Actual
16159234.422023-07-018368Actual
1627236.932023-07-0183311Actual
1662599.002023-07-318373Actual
38836470.792025-03-318318Actual
16004256.002023-07-018317Actual
30300242.002024-08-308363Actual
754107.002022-04-308366Actual
2142153.952023-12-0183411Actual
23822179.002024-02-288315Actual
742950.002022-10-318356Budget
8219184.002022-12-018315Actual
738393.002022-10-318346Actual
30420310.002024-08-308364Actual
5090100.002022-08-318336Budget
15179166.242023-05-318368Actual
29259385.002024-07-308314Actual
14141137.452023-04-308328Actual
332490.002022-07-018368Budget
11815100.002023-02-288336Budget
10692141.002023-01-298336Actual
1019289.002023-01-298363Actual
130121.002022-05-318373Actual
37303301.002025-02-288315Actual
2839869.002024-06-308356Actual
6037164.002022-09-308365Actual
31894371.002024-09-298317Actual
35852167.922024-12-2983213Actual
23107225.002024-01-298317Actual
33138210.182024-10-308328Actual
2299160.002024-01-298346Actual
38956160.342025-03-3183111Actual
2923196.002024-07-308373Actual
23644182.002024-02-288363Actual
3071190.002024-08-308366Actual
242430.002022-07-018373Budget
2370142.002024-02-288373Actual
6366100.002022-09-308366Budget
36797100.762025-01-2983611Actual
2872951.822024-06-3083211Actual
12706200.002023-03-318315Budget
102490.002022-04-308328Budget
1881100.002022-05-318366Budget
36153313.002025-01-298315Actual
2207389.002023-12-298366Actual
30176181.962024-07-3083213Actual
23915113.002024-02-288316Actual
2843200.002022-07-018336Budget
1550200.002022-05-318365Budget
26746227.572024-04-2983213Actual
2692895.002024-05-308373Actual
36246150.002025-01-298316Actual
27929243.362024-05-3083613Actual
1529233.742023-05-3183311Actual
9399200.002022-12-298365Budget
13239177.002023-03-318367Actual
2394218.002024-02-288326Actual
22251148.052023-12-298328Actual
3446234.802024-11-3083511Actual
29855184.812024-07-3083111Actual
16894106.002023-07-318336Actual
164455.012023-07-0183212Actual
2531100.002022-07-018364Budget
2561310.332024-03-3083612Actual
1636043.312023-07-0183611Actual
3059860.002024-08-308326Actual
4992116.002022-08-318316Actual
3065271.002024-08-308346Actual
4772178.002022-08-318364Actual
242535.002022-07-018373Actual
10378135.002023-01-298364Actual

Generated 2025-05-30 05:45:14.324 UTC