[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-278328Actual
15024295.002023-05-298317Actual
1431735.872023-04-2883411Actual
24264234.422024-02-268368Actual
3331272.042024-10-2883411Actual
6695100.002022-09-288368Budget
35414217.752024-12-278328Actual
1750816.722023-07-2983612Actual
36478290.002025-01-278367Actual
3635370.002025-01-278356Actual
28431111.002024-06-288366Actual
29082155.642024-06-2883613Actual
13819108.002023-04-288316Actual
728763.002022-10-298326Actual
12297129.872023-02-268368Actual
15179166.242023-05-298368Actual
12847100.002023-03-298316Budget
1726150.002022-05-298336Actual
27750136.932024-05-2883112Actual
3290297.002024-10-288346Actual
13543250.002023-04-288363Actual
11969100.002023-02-268366Budget
28643214.722024-06-288368Actual
2142153.952023-11-2983411Actual
9726100.002022-12-278366Budget
7895114.002022-11-298313Actual
893780.002022-11-298368Budget
6507200.002022-09-288367Budget
8080200.002022-11-298314Budget
5242100.002022-08-298366Budget
9016100.002022-12-278313Budget
1251730.002023-03-298373Budget
17685175.002023-08-298314Actual
37887120.972025-02-2683411Actual
1482792.002023-05-298316Actual
32248101.822024-09-2783611Actual
1078560.002023-01-278356Budget
25698293.002024-04-278313Actual
8219184.002022-11-298315Actual
5508160.182022-08-298328Actual
3323155.632022-06-298368Actual
9263200.002022-12-278364Budget
1392651.002023-04-288356Actual
2437735.872024-02-2683311Actual
19844135.002023-10-298365Actual
2201475.002023-12-278346Actual
6213100.002022-09-288336Budget
8220200.002022-11-298315Budget
35706134.802024-12-2783112Actual
5837278.002022-09-288314Actual
16688124.002023-07-298364Actual
504100.002022-04-288316Budget
1998369.002023-10-298346Actual
2746100.002022-06-298316Budget
32876130.002024-10-288336Actual
4120137.002022-07-298366Actual
283100.002022-04-288364Budget
31928311.002024-09-278367Actual
17036237.002023-07-298317Actual
31697124.002024-09-278316Actual
22605351.002024-01-278313Actual
37947123.102025-02-2683611Actual
1931114.592023-09-2883211Actual
31426215.002024-09-278363Actual
1243976.002023-03-298363Actual
245239.272024-02-2683112Actual
9576100.002022-12-278336Budget
34000144.002024-11-288336Actual
6834103.002022-10-298363Actual
5569100.002022-08-298368Budget
25733213.002024-04-278363Actual
17777135.002023-08-298315Actual
36301144.002025-01-278336Actual
803330.002022-11-298373Budget
1939228.422023-09-2883511Actual
16097342.002023-06-298318Actual
850479.002022-11-298346Actual
10516100.002023-01-278365Budget
35038195.002024-12-278365Actual
3402100.002022-07-298313Budget
1165142.002022-05-298313Actual
406057.002022-07-298356Actual
31097126.292024-08-2883611Actual
10692141.002023-01-278336Actual
2538213.532024-03-2883211Actual
13508341.002023-04-288313Actual
23857163.002024-02-268365Actual
26956372.002024-05-288314Actual
728660.002022-10-298326Budget
32425224.062024-09-2783213Actual
37033157.402025-01-2783613Actual
2997100.002022-06-298366Budget
36916151.832025-01-2783612Actual
38743397.002025-03-298317Actual
38898237.452025-03-298368Actual
2352010.332024-01-2783112Actual
1064246.002023-01-278326Actual
31752143.002024-09-278336Actual
5322169.002022-08-298317Actual
28701185.872024-06-2883111Actual
2355212.462024-01-2783612Actual
2093281.002023-11-298316Actual
11863100.002023-02-268346Budget
16125157.142023-06-298328Actual
9202200.002022-12-278314Budget
2549667.782024-03-2883611Actual
3906515.652025-03-2983511Actual
39277122.312025-03-2983113Actual
3180460.002024-09-278356Actual
94102.002022-04-288363Actual
33172257.152024-10-288368Actual
3869129.002022-07-298316Actual
3582581.962024-12-2783113Actual
4913165.002022-08-298365Actual
20220178.362023-10-298328Actual
2458212.462024-02-2683612Actual
4852209.002022-08-298315Actual
11250100.002023-02-268313Budget
255548.212024-03-2883112Actual
1523780.552023-05-2983111Actual
742950.002022-10-298356Budget
34141387.002024-11-288317Actual
18066268.002023-08-298317Actual
2405467.002024-02-268366Actual

Generated 2025-05-28 07:19:33.541 UTC