[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-08-2383211Actual
33760376.002024-11-238314Actual
20747241.002023-11-248314Actual
34910451.002024-12-228314Actual
3405262.002024-11-238356Actual
9263200.002022-12-228364Budget
840860.002022-11-248326Budget
15862115.002023-06-248336Actual
2546326.292024-03-2383511Actual
3488294.002024-12-228373Actual
1005380.002022-12-228368Budget
12377100.002023-03-248313Budget
1303777.002023-03-248356Actual
31511423.002024-09-228314Actual
2923196.002024-07-238373Actual
1131089.002023-02-218363Actual
16568211.002023-07-248363Actual
28021254.002024-06-238363Actual
2193376.002023-12-228316Actual
4121100.002022-07-248366Budget
32048254.122024-09-228368Actual
36301144.002025-01-228336Actual
24793104.002024-03-238364Actual
20134160.002023-10-248367Actual
2777827.362024-05-2383212Actual
1488238.002022-05-248315Actual
3862777.002025-03-248346Actual
2893025.232024-06-2383212Actual
222200.002022-04-238314Budget
2692895.002024-05-238373Actual
23970117.002024-02-218336Actual
1881100.002022-05-248366Budget
30176181.962024-07-2383213Actual
28609226.842024-06-238328Actual
1992936.002023-10-248326Actual
14523296.002023-05-248313Actual
2299160.002024-01-228346Actual
8080200.002022-11-248314Budget
1111080.002023-01-228328Budget
2656852.892024-04-2283611Actual
17685175.002023-08-248314Actual
16097342.002023-06-248318Actual
1800983.002023-08-248366Actual
29677273.002024-07-238367Actual
3627336.002025-01-228326Actual
2245784.802023-12-2283611Actual
9342200.002022-12-228315Budget
23142257.002024-01-228367Actual
164189.272023-06-2483112Actual
29642383.002024-07-238317Actual
23915113.002024-02-218316Actual
9262196.002022-12-228364Actual
182044.002022-05-248356Actual
19070265.002023-09-238317Actual
1164100.002022-05-248313Budget
1730435.872023-07-2483311Actual
30029118.852024-07-2383112Actual
14734194.002023-05-248315Actual
17191182.902023-07-248368Actual
279440.002022-06-248326Budget
31426215.002024-09-228363Actual
205395.012023-10-2483212Actual
2000943.002023-10-248356Actual
24759220.002024-03-238314Actual
37125292.002025-02-218363Actual
35767225.232024-12-2283612Actual
855172.002022-11-248356Actual
1928381.612023-09-2383111Actual
4446100.002022-07-248368Budget
364172.002022-04-238315Actual
2458212.462024-02-2183612Actual
36443414.002025-01-228317Actual
2579267.002024-04-228373Actual
26779162.662024-04-2283613Actual
15749163.002023-06-248365Actual
1739280.552023-07-2483611Actual
28431111.002024-06-238366Actual
29445112.002024-07-238316Actual
1435051.822023-04-2383611Actual
38360450.002025-03-248314Actual
1624511.402023-06-2483211Actual
1594778.002023-06-248366Actual
12706200.002023-03-248315Budget
38488293.002025-03-248365Actual
850479.002022-11-248346Actual
3284834.002024-10-238326Actual
3520351.002024-12-228356Actual
38956160.342025-03-2483111Actual
37713304.122025-02-218328Actual
22818173.002024-01-228315Actual
15621183.002023-06-248314Actual
69550.002022-04-238356Budget
2204043.002023-12-228356Actual
27139104.002024-05-238316Actual
1078668.002023-01-228356Actual
20253222.302023-10-248368Actual
2031186.932023-10-2483111Actual
1336780.002023-03-248328Budget
3789206.002022-07-248365Actual
10132100.002023-01-228313Budget
9400185.002022-12-228365Actual
3868100.002022-07-248316Budget
1083126.842022-04-238368Actual
32635493.002024-10-238314Actual
2531100.002022-06-248364Budget
2610200.002022-06-248315Actual
11436200.002023-02-218314Budget
2561310.332024-03-2383612Actual
9478100.002022-12-228316Budget
25698293.002024-04-228313Actual
20099258.002023-10-248317Actual
23729224.002024-02-218314Actual
21875125.002023-12-228365Actual
26304542.002024-04-228318Actual
3172439.002024-09-228326Actual
9590.002022-04-238363Budget
1725200.002022-05-248336Budget
518464.002022-08-248356Actual
14882109.002023-05-248336Actual
8752169.002022-11-248367Actual
1727726.292023-07-2483211Actual
6960220.002022-10-248314Actual
513765.002022-08-248346Actual
5461345.032022-08-248318Actual
30265417.002024-08-238313Actual
1490864.002023-05-248346Actual
35942308.002025-01-228313Actual
35885162.662024-12-2283613Actual

Generated 2025-05-23 17:59:16.766 UTC