[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-238365Actual
19105259.002023-09-248367Actual
3918556.082025-03-2583212Actual
11063200.002023-01-238318Budget
5243112.002022-08-258366Actual
1647610.332023-06-2583612Actual
28523247.002024-06-248367Actual
30803276.002024-08-248367Actual
39038127.362025-03-2583411Actual
27081195.002024-05-248365Actual
2724650.002024-05-248356Actual
26365222.302024-04-238368Actual
1349217.002022-05-258314Actual
33551148.622024-10-2483213Actual
1739280.552023-07-2583611Actual
13318288.972023-03-258318Actual
5649113.002022-09-248313Actual
7099200.002022-10-258315Budget
4259167.002022-07-258367Actual
12768100.002023-03-258365Budget
1078560.002023-01-238356Budget
23857163.002024-02-228365Actual
2786978.452024-05-2483113Actual
29387231.002024-07-248365Actual
38778255.002025-03-258367Actual
34408101.822024-11-2483311Actual
17530.002022-04-248373Actual
29352293.002024-07-248315Actual
24674223.002024-03-248363Actual
3458243.312024-11-2483212Actual
458580.002022-08-258363Budget
893780.002022-11-258368Budget
1627236.932023-06-2583311Actual
23915113.002024-02-228316Actual
35293356.002024-12-238317Actual
3405262.002024-11-248356Actual
32763282.002024-10-248365Actual
38395235.002025-03-258364Actual
12767126.002023-03-258365Actual
30889207.152024-08-248328Actual
1730435.872023-07-2583311Actual
1027130.002023-01-238373Budget
423140.002022-04-248365Actual
32340168.852024-09-2383612Actual
2352010.332024-01-2383112Actual
8611100.002022-11-258366Budget
2473142.002024-03-248373Actual
3553479.482024-12-2383211Actual
29174217.002024-07-248363Actual
11437260.002023-02-228314Actual
2746100.002022-06-258316Budget
1083126.842022-04-248368Actual
5322169.002022-08-258317Actual
33172257.152024-10-248368Actual
37303301.002025-02-228315Actual
775490.002022-10-258328Budget
1222102.002022-05-258363Actual
32515344.002024-10-248313Actual
6635100.002022-09-248328Budget
18159288.972023-08-258318Actual
424200.002022-04-248365Budget
1243880.002023-03-258363Budget
2157314.592023-11-2583612Actual
4710280.002022-08-258314Budget
35414217.752024-12-238328Actual
742950.002022-10-258356Budget
738280.002022-10-258346Budget
952660.002022-12-238326Budget
781580.002022-10-258368Budget
23107225.002024-01-238317Actual
30208155.642024-07-2483613Actual
26209320.002024-04-238317Actual
29735479.882024-07-248318Actual
6038200.002022-09-248365Budget
3106396.512024-08-2483411Actual
505133.002022-04-248316Actual
3671189.062025-01-2383311Actual
8141175.002022-11-258364Actual
33640344.002024-11-248313Actual
2193376.002023-12-238316Actual
21988122.002023-12-238336Actual
2399677.002024-02-228346Actual
11171100.002023-01-238368Budget
11969100.002023-02-228366Budget
34262281.392024-11-248328Actual
1223798.052023-02-228328Actual
8690200.002022-11-258317Budget
7706200.002022-10-258318Budget
754107.002022-04-248366Actual
10133121.002023-01-238313Actual
1591457.002023-06-258356Actual
7628200.002022-10-258367Budget
2653411.402024-04-2383511Actual
1490864.002023-05-258346Actual
10457200.002023-01-238315Budget
13240200.002023-03-258367Budget
346479.002022-07-258363Actual
27986398.002024-06-248313Actual
405960.002022-07-258356Budget
2405467.002024-02-228366Actual
27549179.492024-05-2483111Actual
38488293.002025-03-258365Actual
7489100.002022-10-258366Budget
3862777.002025-03-258346Actual
30768358.002024-08-248317Actual
25855187.002024-04-238364Actual
16004256.002023-06-258317Actual
2136734.802023-11-2583211Actual
24231169.272024-02-228328Actual
8361153.002022-11-258316Actual
32550209.002024-10-248363Actual
999290.002022-12-238328Budget
39337213.542025-03-2583613Actual
17036237.002023-07-258317Actual
17430.002022-04-248373Budget
2144811.402023-11-2583511Actual
37396116.002025-02-228316Actual
2443112.462024-02-2283511Actual
36797100.762025-01-2383611Actual
1890139.002023-09-248326Actual

Generated 2025-05-24 08:06:43.711 UTC