[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-02-288365Actual
9866200.002022-12-298367Budget
1176768.002023-02-288326Actual
1724970.972023-07-3183111Actual
33110425.332024-10-308318Actual
364172.002022-04-308315Actual
35506146.512024-12-2983111Actual
3216192.252024-09-2983311Actual
6834103.002022-10-318363Actual
2342914.592024-01-2983511Actual
36386104.002025-01-298366Actual
12188245.032023-02-288318Actual
1360291.002023-04-308373Actual
223217.002022-04-308314Actual
1647610.332023-07-0183612Actual
1111080.002023-01-298328Budget
2337545.442024-01-2983311Actual
2234281.612023-12-2983111Actual
3676543.312025-01-2983511Actual
23107225.002024-01-298317Actual
12297129.872023-02-288368Actual
33640344.002024-11-308313Actual
1583420.002023-07-018326Actual
38778255.002025-03-318367Actual
2891101.002022-07-018346Actual
5242100.002022-08-318366Budget
8361153.002022-12-018316Actual
35852167.922024-12-2983213Actual
3005725.232024-07-3083212Actual
1632613.532023-07-0183511Actual
2352010.332024-01-2983112Actual
8360100.002022-12-018316Budget
6696149.572022-09-308368Actual
7160157.002022-10-318365Actual
33551148.622024-10-3083213Actual
1694646.002023-07-318356Actual
3443594.382024-11-3083411Actual
37685454.122025-02-288318Actual
28233256.002024-06-308365Actual
29677273.002024-07-308367Actual
31302155.642024-08-3083213Actual
19105259.002023-09-308367Actual
2305095.002024-01-298366Actual
32607118.002024-10-308373Actual
9590.002022-04-308363Budget
10319200.002023-01-298314Budget
15059227.002023-05-318367Actual
18066268.002023-08-318317Actual
505133.002022-04-308316Actual
32248101.822024-09-2983611Actual
6635100.002022-09-308328Budget
354340.002022-07-318373Actual
28140242.002024-06-308364Actual
38453253.002025-03-318315Actual
3833264.002025-03-318373Actual
3014969.672024-07-3083113Actual
742950.002022-10-318356Budget
13427100.002023-03-318368Budget
3553479.482024-12-2983211Actual
2609200.002022-07-018315Budget
34790375.002024-12-298313Actual
5509100.002022-08-318328Budget
21247195.022023-12-018328Actual
25698293.002024-04-298313Actual
977273.812022-04-308318Actual
602130.002022-04-308336Actual
4773200.002022-08-318364Budget
3106396.512024-08-3083411Actual
27549179.492024-05-3083111Actual
2172143.002023-12-298373Actual
19191190.482023-09-308328Actual
225155.012023-12-2983112Actual
1624511.402023-07-0183211Actual
2610200.002022-07-018315Actual
10923197.002023-01-298317Actual
35414217.752024-12-298328Actual
1750816.722023-07-3183612Actual
18569419.002023-09-308313Actual
1289442.002023-03-318326Actual
24886147.002024-03-308365Actual
17925125.002023-08-318336Actual
16746185.002023-07-318315Actual
23764167.002024-02-288364Actual
1223680.002023-02-288328Budget
4993100.002022-08-318316Budget
907786.002022-12-298363Actual
255816.082024-03-3083212Actual
29585102.002024-07-308366Actual
8080200.002022-12-018314Budget
31639266.002024-09-298365Actual
6775155.002022-10-318313Actual
738393.002022-10-318346Actual
2139456.082023-12-0183311Actual
11498169.002023-02-288364Actual
10516100.002023-01-298365Budget
10924200.002023-01-298317Budget
1176650.002023-02-288326Budget
2765844.382024-05-3083511Actual
9400185.002022-12-298365Actual
25733213.002024-04-298363Actual
2881022.042024-06-3083511Actual
1992936.002023-10-318326Actual
35236101.002024-12-298366Actual
21988122.002023-12-298336Actual
1959200.002022-05-318317Budget
2346266.722024-01-2983611Actual
29387231.002024-07-308365Actual
27457317.752024-05-308328Actual
6038200.002022-09-308365Budget
3458243.312024-11-3083212Actual
2000943.002023-10-318356Actual
2254817.782023-12-2983612Actual
10983178.002023-01-298367Actual
9726100.002022-12-298366Budget
578942.002022-09-308373Actual
28609226.842024-06-308328Actual
3180460.002024-09-298356Actual
11815100.002023-02-288336Budget
5569100.002022-08-318368Budget
11436200.002023-02-288314Budget
11062295.032023-01-298318Actual
37396116.002025-02-288316Actual
19070265.002023-09-308317Actual
7021200.002022-10-318364Budget

Generated 2025-05-30 03:52:43.061 UTC