[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-11-068314Actual
37860116.722025-03-0683311Actual
8879135.932022-12-078328Actual
18604202.002023-10-068363Actual
1928381.612023-10-0683111Actual
5090100.002022-09-068336Budget
406057.002022-08-068356Actual
11577200.002023-03-068315Budget
915530.002023-01-048373Budget
1223680.002023-03-068328Budget
29677273.002024-08-058367Actual
194835.012023-10-0683112Actual
10923197.002023-02-048317Actual
2154010.332023-12-0783112Actual
19225157.142023-10-068368Actual
23142257.002024-02-048367Actual
1838711.402023-09-0683511Actual
37627303.002025-03-068367Actual
33052278.002024-11-058367Actual
21219395.032023-12-078318Actual
3402694.002024-12-068346Actual
282165.002022-05-068364Actual
27336332.002024-06-058317Actual
30889207.152024-09-058328Actual
144089.272023-05-0683112Actual
7706200.002022-11-068318Budget
5837278.002022-10-068314Actual
167640.002022-06-068326Budget
37713304.122025-03-068328Actual
33945133.002024-12-068316Actual
2891101.002022-07-078346Actual
35767225.232025-01-0483612Actual
37033157.402025-02-0483613Actual
4013101.002022-08-068346Actual
17036237.002023-08-068317Actual
3265114.722022-07-078328Actual
1289442.002023-04-068326Actual
3790200.002022-08-068365Budget
578840.002022-10-068373Budget
5243112.002022-09-068366Actual
2148251.822023-12-0783611Actual
27631100.762024-06-0583411Actual
1531950.762023-06-0683411Actual
6507200.002022-10-068367Budget
18689220.002023-10-068314Actual
1384628.002023-05-068326Actual
32106167.782024-10-0583111Actual
14557237.002023-06-068363Actual
24231169.272024-03-058328Actual
23262155.632024-02-048368Actual
13630167.002023-05-068314Actual
1636043.312023-07-0783611Actual
37451120.002025-03-068336Actual
11062295.032023-02-048318Actual
23200285.932024-02-048318Actual
1490864.002023-06-068346Actual
907786.002023-01-048363Actual
34100.002022-05-068313Budget
5321200.002022-09-068317Budget
2201475.002024-01-048346Actual
2653411.402024-05-0583511Actual
6586266.242022-10-068318Actual
3059860.002024-09-058326Actual
2293721.002024-02-048326Actual
13319200.002023-04-068318Budget
10133121.002023-02-048313Actual
6261114.002022-10-068346Actual
37090436.002025-03-068313Actual
1628100.002022-06-068316Budget
2615066.002024-05-058366Actual
31697124.002024-10-058316Actual
20192328.362023-11-068318Actual
39099147.572025-04-0683611Actual
32550209.002024-11-058363Actual
3323155.632022-07-078368Actual
15145143.512023-06-068328Actual
2601062.002024-05-058316Actual
2494476.002024-04-058316Actual
28581554.122024-07-068318Actual
11578204.002023-03-068315Actual
28021254.002024-07-068363Actual
174776.082023-08-0683212Actual
2172143.002024-01-048373Actual
8458140.002022-12-078336Actual
636779.002022-10-068366Actual
20134160.002023-11-068367Actual
9202200.002023-01-048314Budget
4993100.002022-09-068316Budget
602130.002022-05-068336Actual
33466170.982024-11-0583612Actual
3673883.742025-02-0483411Actual
22640202.002024-02-048363Actual
505133.002022-05-068316Actual
1535377.362023-06-0683611Actual
11815100.002023-03-068336Budget
7239100.002022-11-068316Budget
466342.002022-09-068373Actual
8752169.002022-12-078367Actual
30300242.002024-09-058363Actual
3603369.002025-02-048373Actual
364172.002022-05-068315Actual
181950.002022-06-068356Budget
1881100.002022-06-068366Budget
28523247.002024-07-068367Actual
12047200.002023-03-068317Budget
12189200.002023-03-068318Budget
19163437.452023-10-068318Actual
5570141.992022-09-068368Actual
578942.002022-10-068373Actual
836178.002022-05-068317Actual
743039.002022-11-068356Actual
25296187.452024-04-058368Actual
2656852.892024-05-0583611Actual
9262196.002023-01-048364Actual
17530.002022-05-068373Actual
1772100.002022-06-068346Budget
3857360.002025-04-068326Actual
4852209.002022-09-068315Actual
31334159.152024-09-0583613Actual
11969100.002023-03-068366Budget
3438141.192024-12-0683211Actual
30861596.552024-09-058318Actual
1176650.002023-03-068326Budget
326490.002022-07-078328Budget

Generated 2025-06-05 08:03:15.431 UTC