[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-108364Actual
23228152.602024-01-098328Actual
630860.002022-09-108356Budget
505133.002022-04-108316Actual
6508180.002022-09-108367Actual
11718123.002023-02-088316Actual
22605351.002024-01-098313Actual
1131180.002023-02-088363Budget
1847911.402023-08-1183112Actual
30889207.152024-08-108328Actual
840860.002022-11-118326Budget
3106396.512024-08-1083411Actual
16004256.002023-06-118317Actual
36301144.002025-01-098336Actual
32425224.062024-09-0983213Actual
55240.002022-04-108326Budget
1833337.992023-08-1183311Actual
16568211.002023-07-118363Actual
616453.002022-09-108326Actual
1959200.002022-05-118317Budget
32515344.002024-10-108313Actual
2000943.002023-10-118356Actual
37001181.962025-01-0983213Actual
2472200.002022-06-118314Budget
5381200.002022-08-118367Budget
30626120.002024-08-108336Actual
1697998.002023-07-118366Actual
3590280.002022-07-118314Budget
32763282.002024-10-108365Actual
2402264.002024-02-088356Actual
38453253.002025-03-118315Actual
11250100.002023-02-088313Budget
504050.002022-08-118326Budget
26836345.002024-05-108313Actual
1027036.002023-01-098373Actual
1629111.002022-05-118316Actual
29352293.002024-07-108315Actual
2340252.892024-01-0983411Actual
1583420.002023-06-118326Actual
34176222.002024-11-108367Actual
38864179.872025-03-118328Actual
29763213.212024-07-108328Actual
7159200.002022-10-118365Budget
1064246.002023-01-098326Actual
1529233.742023-05-1183311Actual
2530147.002022-06-118364Actual
8831231.392022-11-118318Actual
25698293.002024-04-098313Actual
3172439.002024-09-098326Actual
20874181.002023-11-118365Actual
2093281.002023-11-118316Actual
28233256.002024-06-108365Actual
2101379.002023-11-118346Actual
174776.082023-07-1183212Actual
13664153.002023-04-108364Actual
1138921.002023-02-088373Actual
648100.002022-04-108346Budget
2291089.002024-01-098316Actual
1998369.002023-10-118346Actual
1138830.002023-02-088373Budget
35151132.002024-12-098336Actual
29642383.002024-07-108317Actual
738280.002022-10-118346Budget
28643214.722024-06-108368Actual
29049232.842024-06-1083213Actual
12626182.002023-03-118364Actual
10691100.002023-01-098336Budget
33583238.102024-10-1083613Actual
1735814.592023-07-1183511Actual
37396116.002025-02-088316Actual
130121.002022-05-118373Actual
32306124.172024-09-0983112Actual
9575138.002022-12-098336Actual
22818173.002024-01-098315Actual
33230185.872024-10-1083111Actual
17685175.002023-08-118314Actual
23609331.002024-02-088313Actual
21749196.002023-12-098314Actual
3869129.002022-07-118316Actual
27429429.882024-05-108318Actual
10378135.002023-01-098364Actual
3216192.252024-09-0983311Actual
887890.002022-11-118328Budget
29585102.002024-07-108366Actual
2947238.002024-07-108326Actual
2443112.462024-02-0883511Actual
513765.002022-08-118346Actual
37303301.002025-02-088315Actual
26304542.002024-04-098318Actual
15117384.422023-05-118318Actual
2535486.932024-03-1083111Actual
23764167.002024-02-088364Actual
2662714.592024-04-0983112Actual
518464.002022-08-118356Actual
2332063.532024-01-0983111Actual
130030.002022-05-118373Budget
5509100.002022-08-118328Budget
5136100.002022-08-118346Budget
2666115.652024-04-0983612Actual
2031186.932023-10-1183111Actual
1647610.332023-06-1183612Actual
32014257.152024-09-098328Actual
15807100.002023-06-118316Actual
3573456.082024-12-0983212Actual
27549179.492024-05-1083111Actual
38240375.002025-03-118313Actual
167640.002022-05-118326Budget
8281140.002022-11-118365Actual
458474.002022-08-118363Actual
1772100.002022-05-118346Budget
3446234.802024-11-1083511Actual
2033925.232023-10-1183211Actual
28291135.002024-06-108316Actual
9576100.002022-12-098336Budget
1931114.592023-09-1083211Actual
1083126.842022-04-108368Actual
6960220.002022-10-118314Actual
3488294.002024-12-098373Actual
32048254.122024-09-098368Actual
36797100.762025-01-0983611Actual
466240.002022-08-118373Budget
2039349.702023-10-1183411Actual
1349217.002022-05-118314Actual
10594100.002023-01-098316Budget

Generated 2025-05-10 13:17:09.702 UTC