[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-04-288363Actual
3402694.002024-11-298346Actual
518464.002022-08-308356Actual
55240.002022-04-298326Budget
1628100.002022-05-308316Budget
1632613.532023-06-3083511Actual
6775155.002022-10-308313Actual
28523247.002024-06-298367Actual
3685596.512025-01-2883112Actual
34910451.002024-12-288314Actual
25176221.002024-03-298367Actual
2881022.042024-06-2983511Actual
6507200.002022-09-298367Budget
25141306.002024-03-298317Actual
2154010.332023-11-3083112Actual
195106.082023-09-2983212Actual
21988122.002023-12-288336Actual
27811211.402024-05-2983612Actual
37210471.002025-02-278314Actual
2878396.512024-06-2983411Actual
9576100.002022-12-288336Budget
2287139.002022-06-308313Actual
12944100.002023-03-308336Budget
2334841.192024-01-2883211Actual
5090100.002022-08-308336Budget
1176768.002023-02-278326Actual
1138830.002023-02-278373Budget
8219184.002022-11-308315Actual
33583238.102024-10-2983613Actual
27081195.002024-05-298365Actual
11639189.002023-02-278365Actual
10379200.002023-01-288364Budget
14882109.002023-05-308336Actual
2831834.002024-06-298326Actual
1535377.362023-05-3083611Actual
1942567.782023-09-2983611Actual
5975200.002022-09-298315Budget
12991100.002023-03-308346Budget
1797736.002023-08-308356Actual
38956160.342025-03-3083111Actual
14175167.752023-04-298368Actual
38125113.532025-02-2783113Actual
225155.012023-12-2883112Actual
20220178.362023-10-308328Actual
205128.212023-10-3083112Actual
4913165.002022-08-308365Actual
37860116.722025-02-2783311Actual
17191182.902023-07-308368Actual
364172.002022-04-298315Actual
571080.002022-09-298363Budget
3906515.652025-03-3083511Actual
1998369.002023-10-308346Actual
2666115.652024-04-2883612Actual
855172.002022-11-308356Actual
616550.002022-09-298326Budget
10594100.002023-01-288316Budget
29910110.342024-07-2983311Actual
13664153.002023-04-298364Actual
234790.002022-06-308363Budget
3180460.002024-09-288356Actual
2293721.002024-01-288326Actual
31894371.002024-09-288317Actual
3965100.002022-07-308336Budget
37477102.002025-02-278346Actual
33551148.622024-10-2983213Actual
16159234.422023-06-308368Actual
2239746.502023-12-2883311Actual
29937103.952024-07-2983411Actual
10739117.002023-01-288346Actual
32876130.002024-10-298336Actual
1111080.002023-01-288328Budget
1842148.632023-08-3083611Actual
6586266.242022-09-298318Actual
194835.012023-09-2983112Actual
2301767.002024-01-288356Actual
12298100.002023-02-278368Budget
2193376.002023-12-288316Actual
12109138.002023-02-278367Actual
282165.002022-04-298364Actual
28609226.842024-06-298328Actual
167640.002022-05-308326Budget
13177174.002023-03-308317Actual
24203310.182024-02-278318Actual
3582581.962024-12-2883113Actual
915424.002022-12-288373Actual
2142153.952023-11-3083411Actual
781580.002022-10-308368Budget
1387484.002023-04-298336Actual
1898141.002023-09-298356Actual
34733141.612024-11-2983613Actual
16653246.002023-07-308314Actual
23970117.002024-02-278336Actual
3868100.002022-07-308316Budget
25262179.872024-03-298328Actual
1960190.002022-05-308317Actual
3446234.802024-11-2983511Actual
28701185.872024-06-2983111Actual
1591457.002023-06-308356Actual
458474.002022-08-308363Actual
34825224.002024-12-288363Actual
3443594.382024-11-2983411Actual
4446100.002022-07-308368Budget
4387178.362022-07-308328Actual
29352293.002024-07-298315Actual
2747110.002022-06-308316Actual
1765741.002023-08-308373Actual
27220106.002024-05-298346Actual
4199200.002022-07-308317Budget
4711240.002022-08-308314Actual
4338200.002022-07-308318Budget
39277122.312025-03-3083113Actual
5461345.032022-08-308318Actual
19105259.002023-09-298367Actual
28233256.002024-06-298365Actual
4773200.002022-08-308364Budget
962280.002022-12-288346Budget
25915234.002024-04-288315Actual
28291135.002024-06-298316Actual
17685175.002023-08-308314Actual
21247195.022023-11-308328Actual
32425224.062024-09-2883213Actual
10516100.002023-01-288365Budget
2071950.002023-11-308373Actual
16004256.002023-06-308317Actual
636779.002022-09-298366Actual
3216200.002022-06-308318Budget
32635493.002024-10-298314Actual
34100.002022-04-298313Budget

Generated 2025-05-29 13:00:53.121 UTC