[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-298336Budget
24999121.002024-03-288336Actual
2237035.872023-12-2783211Actual
17719137.002023-08-298364Actual
3561518.842024-12-2783511Actual
1724970.972023-07-2983111Actual
1523780.552023-05-2983111Actual
14141137.452023-04-288328Actual
29387231.002024-07-288365Actual
35236101.002024-12-278366Actual
34701171.432024-11-2883213Actual
1730435.872023-07-2983311Actual
3403132.002022-07-298313Actual
1223798.052023-02-268328Actual
1190945.002023-02-268356Actual
3071190.002024-08-288366Actual
23970117.002024-02-268336Actual
22251148.052023-12-278328Actual
2402264.002024-02-268356Actual
915530.002022-12-278373Budget
12109138.002023-02-268367Actual
12298100.002023-02-268368Budget
742950.002022-10-298356Budget
37627303.002025-02-268367Actual
6507200.002022-09-288367Budget
2472200.002022-06-298314Budget
2890100.002022-06-298346Budget
38601155.002025-03-298336Actual
1733156.082023-07-2983411Actual
3676543.312025-01-2783511Actual
2831834.002024-06-288326Actual
23142257.002024-01-278367Actual
27139104.002024-05-288316Actual
35151132.002024-12-278336Actual
31894371.002024-09-278317Actual
234674.002022-06-298363Actual
29352293.002024-07-288315Actual
11499200.002023-02-268364Budget
20220178.362023-10-298328Actual
2692895.002024-05-288373Actual
3512345.002024-12-278326Actual
34733141.612024-11-2883613Actual
3868100.002022-07-298316Budget
26990240.002024-05-288364Actual
738393.002022-10-298346Actual
11863100.002023-02-268346Budget
2207389.002023-12-278366Actual
26065100.002024-04-278336Actual
38898237.452025-03-298368Actual
34790375.002024-12-278313Actual
6116107.002022-09-288316Actual
1131089.002023-02-268363Actual
11063200.002023-01-278318Budget
17870113.002023-08-298316Actual
22852131.002024-01-278365Actual
22760121.002024-01-278364Actual
2952688.002024-07-288346Actual
3791417.782025-02-2683511Actual
13099101.002023-03-298366Actual
8282200.002022-11-298365Budget
18689220.002023-09-288314Actual
1019289.002023-01-278363Actual
12189200.002023-02-268318Budget
36656202.892025-01-2783111Actual
405960.002022-07-298356Budget
21664232.002023-12-278363Actual
5461345.032022-08-298318Actual
850580.002022-11-298346Budget
9478100.002022-12-278316Budget
578942.002022-09-288373Actual
6366100.002022-09-288366Budget
1222102.002022-05-298363Actual
4120137.002022-07-298366Actual
33795242.002024-11-288364Actual
630751.002022-09-288356Actual
1019380.002023-01-278363Budget
18929105.002023-09-288336Actual
39304231.082025-03-2983213Actual
4851200.002022-08-298315Budget
2057015.652023-10-2983612Actual
2530147.002022-06-298364Actual
29763213.212024-07-288328Actual
182044.002022-05-298356Actual
25733213.002024-04-278363Actual
17925125.002023-08-298336Actual
18569419.002023-09-288313Actual
1423567.782023-04-2883111Actual
18604202.002023-09-288363Actual
2254817.782023-12-2783612Actual
34674157.402024-11-2883113Actual
636779.002022-09-288366Actual
3397240.002024-11-288326Actual
2497120.002024-03-288326Actual
12047200.002023-02-268317Budget
1251647.002023-03-298373Actual
16781185.002023-07-298365Actual
2019151.002022-05-298367Actual
12706200.002023-03-298315Budget
26956372.002024-05-288314Actual
8360100.002022-11-298316Budget
2172143.002023-12-278373Actual
27631100.762024-05-2883411Actual
1726150.002022-05-298336Actual
242430.002022-06-298373Budget
2340252.892024-01-2783411Actual
2473142.002024-03-288373Actual
1842148.632023-08-2983611Actual
7020162.002022-10-298364Actual
35328296.002024-12-278367Actual
9479140.002022-12-278316Actual
15749163.002023-06-298365Actual
5509100.002022-08-298328Budget
775490.002022-10-298328Budget
1083126.842022-04-288368Actual
4338200.002022-07-298318Budget
6634135.932022-09-288328Actual
37593353.002025-02-268317Actual
25141306.002024-03-288317Actual
7099200.002022-10-298315Budget
28021254.002024-06-288363Actual
28233256.002024-06-288365Actual
205395.012023-10-2983212Actual
2668200.002022-06-298365Budget
32961129.002024-10-288366Actual

Generated 2025-05-28 19:50:27.638 UTC