[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-10-078367Actual
2039349.702023-11-0783411Actual
1078560.002023-02-058356Budget
578942.002022-10-078373Actual
223217.002022-05-078314Actual
24203310.182024-03-068318Actual
36564217.752025-02-058328Actual
2535486.932024-04-0683111Actual
30091173.102024-08-0683612Actual
19225157.142023-10-078368Actual
2881022.042024-07-0783511Actual
242430.002022-07-088373Budget
8830200.002022-12-088318Budget
7707226.842022-11-078318Actual
39337213.542025-04-0783613Actual
13543250.002023-05-078363Actual
31426215.002024-10-068363Actual
35003335.002025-01-058315Actual
6634135.932022-10-078328Actual
2036622.042023-11-0783311Actual
1827867.782023-09-0783111Actual
2843200.002022-07-088336Budget
55346.002022-05-078326Actual
406057.002022-08-078356Actual
35293356.002025-01-058317Actual
2473285.002022-07-088314Actual
10844115.002023-02-058366Actual
3216192.252024-10-0683311Actual
38067225.232025-03-0783612Actual
29971116.722024-08-0683611Actual
1725200.002022-06-078336Budget
24264234.422024-03-068368Actual
3906515.652025-04-0783511Actual
7159200.002022-11-078365Budget
3180460.002024-10-068356Actual
15536197.002023-07-088363Actual
5243112.002022-09-078366Actual
2947238.002024-08-068326Actual
1851216.722023-09-0783612Actual
1384628.002023-05-078326Actual
2269787.002024-02-058373Actual
21749196.002024-01-058314Actual
5242100.002022-09-078366Budget
21988122.002024-01-058336Actual
12990112.002023-04-078346Actual
34234466.242024-12-078318Actual
1727726.292023-08-0783211Actual
728763.002022-11-078326Actual
6587200.002022-10-078318Budget
2042028.422023-11-0783511Actual
5381200.002022-09-078367Budget
1901394.002023-10-078366Actual
1025134.422022-05-078328Actual
1936540.122023-10-0783411Actual
3966136.002022-08-078336Actual
12109138.002023-03-078367Actual
19717192.002023-11-078314Actual
21875125.002024-01-058365Actual
16533358.002023-08-078313Actual
154118.212023-06-0783112Actual
2609200.002022-07-088315Budget
999290.002023-01-058328Budget
22640202.002024-02-058363Actual
9944200.002023-01-058318Budget
1165142.002022-06-078313Actual
4200158.002022-08-078317Actual
1992936.002023-11-078326Actual
34000144.002024-12-078336Actual
32876130.002024-11-068336Actual
279440.002022-07-088326Budget
20840177.002023-12-088315Actual
1830614.592023-09-0783211Actual
1446613.532023-05-0783612Actual
24999121.002024-04-068336Actual
11578204.002023-03-078315Actual
1750816.722023-08-0783612Actual
3213482.682024-10-0683211Actual
13318288.972023-04-078318Actual
648100.002022-05-078346Budget
11250100.002023-03-078313Budget
1164100.002022-06-078313Budget
616550.002022-10-078326Budget
3118344.382024-09-0683212Actual
2716647.002024-06-068326Actual
34496167.782024-12-0783611Actual
20874181.002023-12-088365Actual
26365222.302024-05-068368Actual
15621183.002023-07-088314Actual
691330.002022-11-078373Budget
2337545.442024-02-0583311Actual
391764.002022-08-078326Actual
466342.002022-09-078373Actual
28701185.872024-07-0783111Actual
164189.272023-07-0883112Actual
10516100.002023-02-058365Budget
1251730.002023-04-078373Budget
1223680.002023-03-078328Budget
855172.002022-12-088356Actual
3035794.002024-09-068373Actual
1866147.002023-10-078373Actual
2148251.822023-12-0883611Actual
683590.002022-11-078363Budget
1797736.002023-09-078356Actual
2502566.002024-04-068346Actual
38864179.872025-04-078328Actual
15862115.002023-07-088336Actual
2955256.002024-08-068356Actual
3573456.082025-01-0583212Actual
17430.002022-05-078373Budget
1549132.002022-06-078365Actual
13366146.542023-04-078328Actual
6507200.002022-10-078367Budget
3901173.102025-04-0783311Actual
1222102.002022-06-078363Actual
3446234.802024-12-0783511Actual
836178.002022-05-078317Actual
1289550.002023-04-078326Budget
13428191.992023-04-078368Actual
1431735.872023-05-0783411Actual
25915234.002024-05-068315Actual
11171100.002023-02-058368Budget
20099258.002023-11-078317Actual
1496779.002023-06-078366Actual
9399200.002023-01-058365Budget

Generated 2025-06-06 08:35:26.098 UTC