[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-03-288316Actual
30889207.152024-08-278328Actual
31697124.002024-09-268316Actual
2000943.002023-10-288356Actual
32876130.002024-10-278336Actual
781580.002022-10-288368Budget
28701185.872024-06-2783111Actual
6213100.002022-09-278336Budget
37033157.402025-01-2683613Actual
1409100.002022-05-288364Budget
34825224.002024-12-268363Actual
31155128.422024-08-2783112Actual
195106.082023-09-2783212Actual
11719100.002023-02-258316Budget
69550.002022-04-278356Budget
27631100.762024-05-2783411Actual
3783332.672025-02-2583211Actual
6696149.572022-09-278368Actual
15145143.512023-05-288328Actual
245502.892024-02-2583212Actual
27604128.422024-05-2783311Actual
8751200.002022-11-288367Budget
18220210.182023-08-288368Actual
3857360.002025-03-288326Actual
6445264.002022-09-278317Actual
571080.002022-09-278363Budget
18604202.002023-09-278363Actual
37887120.972025-02-2583411Actual
1027130.002023-01-268373Budget
22284158.662023-12-268368Actual
28106493.002024-06-278314Actual
1493455.002023-05-288356Actual
12706200.002023-03-288315Budget
1289442.002023-03-288326Actual
2777827.362024-05-2783212Actual
33018402.002024-10-278317Actual
27429429.882024-05-278318Actual
2201475.002023-12-268346Actual
691233.002022-10-288373Actual
25296187.452024-03-278368Actual
34496167.782024-11-2783611Actual
1895555.002023-09-278346Actual
2245784.802023-12-2683611Actual
1251647.002023-03-288373Actual
1724970.972023-07-2883111Actual
14141137.452023-04-278328Actual
3076248.002022-06-288317Actual
36301144.002025-01-268336Actual
3668466.722025-01-2683211Actual
13508341.002023-04-278313Actual
17719137.002023-08-288364Actual
1750816.722023-07-2883612Actual
6587200.002022-09-278318Budget
1190945.002023-02-258356Actual
21247195.022023-11-288328Actual
3685596.512025-01-2683112Actual
3553479.482024-12-2683211Actual
3558884.802024-12-2683411Actual
28488445.002024-06-278317Actual
12943128.002023-03-288336Actual
64984.002022-04-278346Actual
25733213.002024-04-268363Actual
11718123.002023-02-258316Actual
15536197.002023-06-288363Actual
21841194.002023-12-268315Actual
10844115.002023-01-268366Actual
3671189.062025-01-2683311Actual
11062295.032023-01-268318Actual
1936540.122023-09-2783411Actual
293859.002022-06-288356Actual
27491211.692024-05-278368Actual
896100.002022-04-278367Budget
22818173.002024-01-268315Actual
5136100.002022-08-288346Budget
391650.002022-07-288326Budget
423140.002022-04-278365Actual
7627191.002022-10-288367Actual
33887271.002024-11-278365Actual
32550209.002024-10-278363Actual
30923313.212024-08-278368Actual
1485436.002023-05-288326Actual
34176222.002024-11-278367Actual
3865375.002025-03-288356Actual
3790200.002022-07-288365Budget
1025134.422022-04-278328Actual
12565200.002023-03-288314Budget
4259167.002022-07-288367Actual
2947238.002024-07-278326Actual
32635493.002024-10-278314Actual
242535.002022-06-288373Actual
16894106.002023-07-288336Actual
19163437.452023-09-278318Actual
10132100.002023-01-268313Budget
5569100.002022-08-288368Budget
16004256.002023-06-288317Actual
29352293.002024-07-278315Actual
1435051.822023-04-2783611Actual
8281140.002022-11-288365Actual
8361153.002022-11-288316Actual
3137138.002022-06-288367Actual
20987115.002023-11-288336Actual
25262179.872024-03-278328Actual
363200.002022-04-278315Budget
3265114.722022-06-288328Actual
2045448.632023-10-2883611Actual
578942.002022-09-278373Actual
3653200.002022-07-288364Budget
4772178.002022-08-288364Actual
27194150.002024-05-278336Actual
25176221.002024-03-278367Actual
907786.002022-12-268363Actual
30300242.002024-08-278363Actual
11436200.002023-02-258314Budget
391764.002022-07-288326Actual
19632220.002023-10-288363Actual
5461345.032022-08-288318Actual
37685454.122025-02-258318Actual
205395.012023-10-2883212Actual
2291089.002024-01-268316Actual
7159200.002022-10-288365Budget

Generated 2025-05-27 17:29:49.210 UTC