[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35236101.002024-12-278366Actual
3718290.002025-02-268373Actual
8879135.932022-11-298328Actual
34910451.002024-12-278314Actual
19957111.002023-10-298336Actual
69655.002022-04-288356Actual
37125292.002025-02-268363Actual
9576100.002022-12-278336Budget
2237035.872023-12-2783211Actual
35506146.512024-12-2783111Actual
2133962.462023-11-2983111Actual
31426215.002024-09-278363Actual
27896234.592024-05-2883213Actual
4525113.002022-08-298313Actual
30768358.002024-08-288317Actual
34701171.432024-11-2883213Actual
1392651.002023-04-288356Actual
3791417.782025-02-2683511Actual
1594778.002023-06-298366Actual
10515146.002023-01-278365Actual
5381200.002022-08-298367Budget
32398139.852024-09-2783113Actual
7160157.002022-10-298365Actual
2662714.592024-04-2783112Actual
35003335.002024-12-278315Actual
6695100.002022-09-288368Budget
4772178.002022-08-298364Actual
2269787.002024-01-278373Actual
3076248.002022-06-298317Actual
2692895.002024-05-288373Actual
5837278.002022-09-288314Actual
35885162.662024-12-2783613Actual
195106.082023-09-2883212Actual
795490.002022-11-298363Actual
36916151.832025-01-2783612Actual
1423567.782023-04-2883111Actual
13543250.002023-04-288363Actual
3582581.962024-12-2783113Actual
896100.002022-04-288367Budget
12188245.032023-02-268318Actual
775490.002022-10-298328Budget
18159288.972023-08-298318Actual
2098200.002022-05-298318Budget
1349217.002022-05-298314Actual
1662599.002023-07-298373Actual
27811211.402024-05-2883612Actual
21664232.002023-12-278363Actual
9806200.002022-12-278317Budget
17071169.002023-07-298367Actual
36386104.002025-01-278366Actual
38183266.172025-02-2683613Actual
2432260.332024-02-2683111Actual
27220106.002024-05-288346Actual
10923197.002023-01-278317Actual
8219184.002022-11-298315Actual
1628100.002022-05-298316Budget
7489100.002022-10-298366Budget
37396116.002025-02-268316Actual
840860.002022-11-298326Budget
28964153.952024-06-2883612Actual
1765741.002023-08-298373Actual
2747110.002022-06-298316Actual
3558884.802024-12-2783411Actual
1384628.002023-04-288326Actual
1881100.002022-05-298366Budget
855172.002022-11-298356Actual
9017127.002022-12-278313Actual
11499200.002023-02-268364Budget
504100.002022-04-288316Budget
174506.082023-07-2983112Actual
27429429.882024-05-288318Actual
12846109.002023-03-298316Actual
34100.002022-04-288313Budget
16653246.002023-07-298314Actual
35293356.002024-12-278317Actual
2204043.002023-12-278356Actual
37536118.002025-02-268366Actual
177398.002022-05-298346Actual
3652157.002022-07-298364Actual
12626182.002023-03-298364Actual
3137138.002022-06-298367Actual
282165.002022-04-288364Actual
5836280.002022-09-288314Budget
18220210.182023-08-298368Actual
7239100.002022-10-298316Budget
2340252.892024-01-2783411Actual
1387484.002023-04-288336Actual
2435026.292024-02-2683211Actual
887890.002022-11-298328Budget
25176221.002024-03-288367Actual
3014969.672024-07-2883113Actual
9805223.002022-12-278317Actual
2142153.952023-11-2983411Actual
19844135.002023-10-298365Actual
2535486.932024-03-2883111Actual
12297129.872023-02-268368Actual
3403132.002022-07-298313Actual
1960190.002022-05-298317Actual
7020162.002022-10-298364Actual
748886.002022-10-298366Actual
1131089.002023-02-268363Actual
38956160.342025-03-2983111Actual
94102.002022-04-288363Actual
28581554.122024-06-288318Actual
38395235.002025-03-298364Actual
22165225.002023-12-278367Actual
37593353.002025-02-268317Actual
967050.002022-12-278356Budget
36478290.002025-01-278367Actual
1583420.002023-06-298326Actual
2039349.702023-10-2983411Actual
504151.002022-08-298326Actual
234790.002022-06-298363Budget
1176768.002023-02-268326Actual
20192328.362023-10-298318Actual
21126195.002023-11-298317Actual
9342200.002022-12-278315Budget
7568200.002022-10-298317Budget
1348200.002022-05-298314Budget
1632613.532023-06-2983511Actual
35151132.002024-12-278336Actual
840955.002022-11-298326Actual
2746100.002022-06-298316Budget
2540932.672024-03-2883311Actual

Generated 2025-05-28 03:27:00.129 UTC