[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-3183611Actual
2645343.312024-04-2983211Actual
4199200.002022-07-318317Budget
17925125.002023-08-318336Actual
19105259.002023-09-308367Actual
6117100.002022-09-308316Budget
16568211.002023-07-318363Actual
9263200.002022-12-298364Budget
19225157.142023-09-308368Actual
2446584.802024-02-2883611Actual
9805223.002022-12-298317Actual
11816137.002023-02-288336Actual
29500153.002024-07-308336Actual
26836345.002024-05-308313Actual
2923196.002024-07-308373Actual
17430.002022-04-308373Budget
12297129.872023-02-288368Actual
1526513.532023-05-3183211Actual
33404101.822024-10-3083112Actual
16688124.002023-07-318364Actual
7336138.002022-10-318336Actual
8140200.002022-12-018364Budget
1890139.002023-09-308326Actual
976200.002022-04-308318Budget
3065271.002024-08-308346Actual
34554110.342024-11-3083112Actual
2667200.002022-07-018365Actual
2204043.002023-12-298356Actual
1724970.972023-07-3183111Actual
26425101.822024-04-2983111Actual
3014969.672024-07-3083113Actual
3216192.252024-09-2983311Actual
10739117.002023-01-298346Actual
37033157.402025-01-2983613Actual
23228152.602024-01-298328Actual
27048281.002024-05-308315Actual
55346.002022-04-308326Actual
11863100.002023-02-288346Budget
1647610.332023-07-0183612Actual
1395988.002023-04-308366Actual
13178200.002023-03-318317Budget
8281140.002022-12-018365Actual
3718290.002025-02-288373Actual
34496167.782024-11-3083611Actual
28106493.002024-06-308314Actual
3403132.002022-07-318313Actual
6961200.002022-10-318314Budget
38864179.872025-03-318328Actual
1387484.002023-04-308336Actual
39277122.312025-03-3183113Actual
3177881.002024-09-298346Actual
5242100.002022-08-318366Budget
29022122.312024-06-3083113Actual
23764167.002024-02-288364Actual
3556187.992024-12-2983311Actual
29585102.002024-07-308366Actual
28233256.002024-06-308365Actual
346479.002022-07-318363Actual
1735814.592023-07-3183511Actual
9341163.002022-12-298315Actual
354340.002022-07-318373Actual
10924200.002023-01-298317Budget
234674.002022-07-018363Actual
3076248.002022-07-018317Actual
2671974.942024-04-2983113Actual
9806200.002022-12-298317Budget
38546106.002025-03-318316Actual
29855184.812024-07-3083111Actual
3059860.002024-08-308326Actual
8752169.002022-12-018367Actual
1251647.002023-03-318373Actual
35151132.002024-12-298336Actual
28964153.952024-06-3083612Actual
1789732.002023-08-318326Actual
5508160.182022-08-318328Actual
1303777.002023-03-318356Actual
10516100.002023-01-298365Budget
33052278.002024-10-308367Actual
1800983.002023-08-318366Actual
3676543.312025-01-2983511Actual
34733141.612024-11-3083613Actual
1131180.002023-02-288363Budget
17036237.002023-07-318317Actual
2603721.002024-04-298326Actual
38275211.002025-03-318363Actual
3789206.002022-07-318365Actual
1624511.402023-07-0183211Actual
1176768.002023-02-288326Actual
3292850.002024-10-308356Actual
242430.002022-07-018373Budget
5089118.002022-08-318336Actual
10133121.002023-01-298313Actual
21247195.022023-12-018328Actual
4387178.362022-07-318328Actual
16839111.002023-07-318316Actual
2293721.002024-01-298326Actual
222200.002022-04-308314Budget
21664232.002023-12-298363Actual
1629948.632023-07-0183411Actual
26956372.002024-05-308314Actual
7335100.002022-10-318336Budget
34176222.002024-11-308367Actual
22852131.002024-01-298365Actual
29445112.002024-07-308316Actual
35942308.002025-01-298313Actual
30513241.002024-08-308365Actual
37090436.002025-02-288313Actual
2036622.042023-10-3183311Actual
3446234.802024-11-3083511Actual
9726100.002022-12-298366Budget
10594100.002023-01-298316Budget
28701185.872024-06-3083111Actual
14676114.002023-05-318364Actual
37747296.542025-02-288368Actual
34353215.662024-11-3083111Actual
636779.002022-09-308366Actual
1694646.002023-07-318356Actual
10379200.002023-01-298364Budget
35386466.242024-12-298318Actual
34262281.392024-11-308328Actual
2786978.452024-05-3083113Actual
4200158.002022-07-318317Actual
2881022.042024-06-3083511Actual
31546240.002024-09-298364Actual

Generated 2025-05-31 00:18:03.745 UTC