[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-11-298373Actual
31604279.002024-09-278315Actual
4773200.002022-08-298364Budget
1423567.782023-04-2883111Actual
26304542.002024-04-278318Actual
35096102.002024-12-278316Actual
94102.002022-04-288363Actual
13366146.542023-03-298328Actual
2154010.332023-11-2983112Actual
19070265.002023-09-288317Actual
2370142.002024-02-268373Actual
20987115.002023-11-298336Actual
3443594.382024-11-2883411Actual
29910110.342024-07-2883311Actual
1954111.402023-09-2883612Actual
1384628.002023-04-288326Actual
1725200.002022-05-298336Budget
3180460.002024-09-278356Actual
1724970.972023-07-2983111Actual
458580.002022-08-298363Budget
21161178.002023-11-298367Actual
12705215.002023-03-298315Actual
30029118.852024-07-2883112Actual
23970117.002024-02-268336Actual
775490.002022-10-298328Budget
29763213.212024-07-288328Actual
9341163.002022-12-278315Actual
7100152.002022-10-298315Actual
2923196.002024-07-288373Actual
27604128.422024-05-2883311Actual
17530.002022-04-288373Actual
3517780.002024-12-278346Actual
28233256.002024-06-288365Actual
2757760.332024-05-2883211Actual
32306124.172024-09-2783112Actual
24674223.002024-03-288363Actual
10691100.002023-01-278336Budget
1583420.002023-06-298326Actual
8938105.632022-11-298368Actual
154118.212023-05-2983112Actual
3591245.002022-07-298314Actual
966942.002022-12-278356Actual
37747296.542025-02-268368Actual
17719137.002023-08-298364Actual
31639266.002024-09-278365Actual
795590.002022-11-298363Budget
23107225.002024-01-278317Actual
19225157.142023-09-288368Actual
23857163.002024-02-268365Actual
3331272.042024-10-2883411Actual
26065100.002024-04-278336Actual
144089.272023-04-2883112Actual
18101158.002023-08-298367Actual
26244248.002024-04-278367Actual
962280.002022-12-278346Budget
24639372.002024-03-288313Actual
225155.012023-12-2783112Actual
3035794.002024-08-288373Actual
26990240.002024-05-288364Actual
3290297.002024-10-288346Actual
3323155.632022-06-298368Actual
1833337.992023-08-2983311Actual
37245317.002025-02-268364Actual
5460200.002022-08-298318Budget
35506146.512024-12-2783111Actual
2254817.782023-12-2783612Actual
10594100.002023-01-278316Budget
38546106.002025-03-298316Actual
2133962.462023-11-2983111Actual
5975200.002022-09-288315Budget
2662714.592024-04-2783112Actual
1890139.002023-09-288326Actual
27194150.002024-05-288336Actual
122390.002022-05-298363Budget
2242453.952023-12-2783411Actual
907690.002022-12-278363Budget
31217188.002024-08-2883612Actual
282165.002022-04-288364Actual
999290.002022-12-278328Budget
6834103.002022-10-298363Actual
4199200.002022-07-298317Budget
1490864.002023-05-298346Actual
11171100.002023-01-278368Budget
1827867.782023-08-2983111Actual
64984.002022-04-288346Actual
30478264.002024-08-288315Actual
2305095.002024-01-278366Actual
21841194.002023-12-278315Actual
3148387.002024-09-278373Actual
578840.002022-09-288373Budget
1621781.612023-06-2983111Actual
1990295.002023-10-298316Actual
2057015.652023-10-2983612Actual
31334159.152024-08-2883613Actual
11250100.002023-02-268313Budget
1960190.002022-05-298317Actual
24203310.182024-02-268318Actual
38152141.612025-02-2683213Actual
34262281.392024-11-288328Actual
25698293.002024-04-278313Actual
2103958.002023-11-298356Actual
616453.002022-09-288326Actual
2615066.002024-04-278366Actual
36153313.002025-01-278315Actual
11718123.002023-02-268316Actual
11577200.002023-02-268315Budget
31986478.362024-09-278318Actual
15656141.002023-06-298364Actual
10984200.002023-01-278367Budget
35976233.002025-01-278363Actual
423140.002022-04-288365Actual
7021200.002022-10-298364Budget
1836037.992023-08-2983411Actual
855172.002022-11-298356Actual
738393.002022-10-298346Actual
12944100.002023-03-298336Budget
3216192.252024-09-2783311Actual
12188245.032023-02-268318Actual
6586266.242022-09-288318Actual
2196031.002023-12-278326Actual
2405467.002024-02-268366Actual
1629948.632023-06-2983411Actual
36188207.002025-01-278365Actual
12110200.002023-02-268367Budget

Generated 2025-05-28 03:26:42.962 UTC