[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-278373Actual
1423567.782023-04-2783111Actual
3965100.002022-07-288336Budget
2923196.002024-07-278373Actual
8751200.002022-11-288367Budget
17719137.002023-08-288364Actual
11063200.002023-01-268318Budget
803330.002022-11-288373Budget
2432260.332024-02-2583111Actual
1243976.002023-03-288363Actual
18689220.002023-09-278314Actual
17925125.002023-08-288336Actual
8689180.002022-11-288317Actual
37303301.002025-02-258315Actual
16533358.002023-07-288313Actual
4524100.002022-08-288313Budget
25262179.872024-03-278328Actual
1866147.002023-09-278373Actual
35976233.002025-01-268363Actual
1303777.002023-03-288356Actual
1487200.002022-05-288315Budget
1392651.002023-04-278356Actual
27081195.002024-05-278365Actual
1531950.762023-05-2883411Actual
11062295.032023-01-268318Actual
346580.002022-07-288363Budget
10844115.002023-01-268366Actual
32607118.002024-10-278373Actual
16688124.002023-07-288364Actual
8281140.002022-11-288365Actual
1733156.082023-07-2883411Actual
3685596.512025-01-2683112Actual
835200.002022-04-278317Budget
3343224.162024-10-2783212Actual
1954111.402023-09-2783612Actual
1482792.002023-05-288316Actual
7568200.002022-10-288317Budget
19225157.142023-09-278368Actual
12846109.002023-03-288316Actual
130121.002022-05-288373Actual
3328576.292024-10-2783311Actual
1138830.002023-02-258373Budget
32425224.062024-09-2683213Actual
2609156.002024-04-268346Actual
972788.002022-12-268366Actual
1750816.722023-07-2883612Actual
19809163.002023-10-288315Actual
11498169.002023-02-258364Actual
738280.002022-10-288346Budget
3668466.722025-01-2683211Actual
2334841.192024-01-2683211Actual
16568211.002023-07-288363Actual
12706200.002023-03-288315Budget
10379200.002023-01-268364Budget
1083126.842022-04-278368Actual
28609226.842024-06-278328Actual
31986478.362024-09-268318Actual
38240375.002025-03-288313Actual
1535377.362023-05-2883611Actual
1624511.402023-06-2883211Actual
26990240.002024-05-278364Actual
32635493.002024-10-278314Actual
13543250.002023-04-278363Actual
1223680.002023-02-258328Budget
6117100.002022-09-278316Budget
504050.002022-08-288326Budget
962280.002022-12-268346Budget
21875125.002023-12-268365Actual
2508495.002024-03-278366Actual
36916151.832025-01-2683612Actual
1827867.782023-08-2883111Actual
38453253.002025-03-288315Actual
17812167.002023-08-288365Actual
11499200.002023-02-258364Budget
32458141.612024-09-2683613Actual
205395.012023-10-2883212Actual
1724970.972023-07-2883111Actual
37593353.002025-02-258317Actual
12767126.002023-03-288365Actual
28140242.002024-06-278364Actual
26332231.392024-04-268328Actual
32821144.002024-10-278316Actual
36061480.002025-01-268314Actual
17191182.902023-07-288368Actual
3906515.652025-03-2883511Actual
4387178.362022-07-288328Actual
7238136.002022-10-288316Actual
6507200.002022-09-278367Budget
5648100.002022-09-278313Budget
977273.812022-04-278318Actual
36656202.892025-01-2683111Actual
2603721.002024-04-268326Actual
2839869.002024-06-278356Actual
6445264.002022-09-278317Actual
1387484.002023-04-278336Actual
3966136.002022-07-288336Actual
36598219.272025-01-268368Actual
1898141.002023-09-278356Actual
1887474.002023-09-278316Actual
3718290.002025-02-258373Actual
3688324.162025-01-2683212Actual
34674157.402024-11-2783113Actual
3635370.002025-01-268356Actual
293750.002022-06-288356Budget
24674223.002024-03-278363Actual
35506146.512024-12-2683111Actual
1025134.422022-04-278328Actual
26746227.572024-04-2683213Actual
1349217.002022-05-288314Actual
4200158.002022-07-288317Actual
738393.002022-10-288346Actual
13177174.002023-03-288317Actual
9806200.002022-12-268317Budget
504151.002022-08-288326Actual
1005380.002022-12-268368Budget
7020162.002022-10-288364Actual
1111080.002023-01-268328Budget
3221536.932024-09-2683511Actual
5897133.002022-09-278364Actual
214690.002022-05-288328Budget
223217.002022-04-278314Actual
1697998.002023-07-288366Actual
33346113.532024-10-2783611Actual
13664153.002023-04-278364Actual

Generated 2025-05-28 02:23:51.871 UTC