[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-03-238336Actual
2045448.632023-10-2383611Actual
907786.002022-12-218363Actual
977273.812022-04-228318Actual
2893025.232024-06-2283212Actual
2786978.452024-05-2283113Actual
648100.002022-04-228346Budget
3573456.082024-12-2183212Actual
972788.002022-12-218366Actual
27336332.002024-05-228317Actual
2757760.332024-05-2283211Actual
1928381.612023-09-2283111Actual
1697998.002023-07-238366Actual
37090436.002025-02-208313Actual
15059227.002023-05-238367Actual
855250.002022-11-238356Budget
39038127.362025-03-2383411Actual
174776.082023-07-2383212Actual
18816185.002023-09-228365Actual
3292850.002024-10-228356Actual
1019380.002023-01-218363Budget
504050.002022-08-238326Budget
1303777.002023-03-238356Actual
25855187.002024-04-218364Actual
38152141.612025-02-2083213Actual
3685596.512025-01-2183112Actual
2000943.002023-10-238356Actual
2601062.002024-04-218316Actual
31511423.002024-09-218314Actual
20134160.002023-10-238367Actual
10739117.002023-01-218346Actual
2355212.462024-01-2183612Actual
26065100.002024-04-218336Actual
9945361.692022-12-218318Actual
3512345.002024-12-218326Actual
13543250.002023-04-228363Actual
28291135.002024-06-228316Actual
33583238.102024-10-2283613Actual
10924200.002023-01-218317Budget
36797100.762025-01-2183611Actual
19105259.002023-09-228367Actual
743039.002022-10-238356Actual
8752169.002022-11-238367Actual
33760376.002024-11-228314Actual
728660.002022-10-238326Budget
10515146.002023-01-218365Actual
27371266.002024-05-228367Actual
13098100.002023-03-238366Budget
3137138.002022-06-238367Actual
962377.002022-12-218346Actual
31639266.002024-09-218365Actual
26990240.002024-05-228364Actual
2648049.702024-04-2183311Actual
967050.002022-12-218356Budget
181950.002022-05-238356Budget
976200.002022-04-228318Budget
4338200.002022-07-238318Budget
11171100.002023-01-218368Budget
14642209.002023-05-238314Actual
31894371.002024-09-218317Actual
11063200.002023-01-218318Budget
29910110.342024-07-2283311Actual
1138921.002023-02-208373Actual
34701171.432024-11-2283213Actual
14734194.002023-05-238315Actual
242430.002022-06-238373Budget
6508180.002022-09-228367Actual
2291089.002024-01-218316Actual
1624511.402023-06-2383211Actual
12109138.002023-02-208367Actual
37396116.002025-02-208316Actual
35942308.002025-01-218313Actual
3966136.002022-07-238336Actual
164189.272023-06-2383112Actual
1395988.002023-04-228366Actual
32515344.002024-10-228313Actual
3100940.122024-08-2283211Actual
35151132.002024-12-218336Actual
21219395.032023-11-238318Actual
326490.002022-06-238328Budget
69655.002022-04-228356Actual
1384628.002023-04-228326Actual
34262281.392024-11-228328Actual
10595120.002023-01-218316Actual
13664153.002023-04-228364Actual
5649113.002022-09-228313Actual
1531950.762023-05-2383411Actual
3067858.002024-08-228356Actual
1559360.002023-06-238373Actual
518464.002022-08-238356Actual
21664232.002023-12-218363Actual
1549132.002022-05-238365Actual
2561310.332024-03-2283612Actual
1523780.552023-05-2383111Actual
1629111.002022-05-238316Actual
363200.002022-04-228315Budget
1336780.002023-03-238328Budget
144355.012023-04-2283212Actual
55346.002022-04-228326Actual
1196893.002023-02-208366Actual
29174217.002024-07-228363Actual
27986398.002024-06-228313Actual
578942.002022-09-228373Actual
2988341.192024-07-2283211Actual
32550209.002024-10-228363Actual
12768100.002023-03-238365Budget
2692895.002024-05-228373Actual
3397240.002024-11-228326Actual
2136734.802023-11-2383211Actual
893780.002022-11-238368Budget
3673883.742025-01-2183411Actual
38864179.872025-03-238328Actual
1960190.002022-05-238317Actual
33853252.002024-11-228315Actual
1881100.002022-05-238366Budget
8361153.002022-11-238316Actual
3014969.672024-07-2283113Actual
18187135.932023-08-238328Actual
28609226.842024-06-228328Actual
34825224.002024-12-218363Actual
1954111.402023-09-2283612Actual
9726100.002022-12-218366Budget
130030.002022-05-238373Budget
3590280.002022-07-238314Budget
32425224.062024-09-2183213Actual

Generated 2025-05-22 05:50:45.767 UTC