[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-11-2583411Actual
29585102.002024-07-258366Actual
3138100.002022-06-268367Budget
518360.002022-08-268356Budget
2237035.872023-12-2483211Actual
10594100.002023-01-248316Budget
11171100.002023-01-248368Budget
15536197.002023-06-268363Actual
9400185.002022-12-248365Actual
94102.002022-04-258363Actual
28523247.002024-06-258367Actual
3918556.082025-03-2683212Actual
2201475.002023-12-248346Actual
38395235.002025-03-268364Actual
9590.002022-04-258363Budget
24999121.002024-03-258336Actual
20782145.002023-11-268364Actual
1933822.042023-09-2583311Actual
11863100.002023-02-238346Budget
972788.002022-12-248366Actual
7159200.002022-10-268365Budget
11436200.002023-02-238314Budget
33110425.332024-10-258318Actual
26332231.392024-04-248328Actual
39219211.402025-03-2683612Actual
14141137.452023-04-258328Actual
37001181.962025-01-2483213Actual
3790200.002022-07-268365Budget
37685454.122025-02-238318Actual
2609200.002022-06-268315Budget
16097342.002023-06-268318Actual
32821144.002024-10-258316Actual
19809163.002023-10-268315Actual
7627191.002022-10-268367Actual
16839111.002023-07-268316Actual
38956160.342025-03-2683111Actual
2193376.002023-12-248316Actual
30265417.002024-08-258313Actual
27194150.002024-05-258336Actual
3005725.232024-07-2583212Actual
2878396.512024-06-2583411Actual
5837278.002022-09-258314Actual
2148251.822023-11-2683611Actual
1632613.532023-06-2683511Actual
21161178.002023-11-268367Actual
27896234.592024-05-2583213Actual
11815100.002023-02-238336Budget
2098200.002022-05-268318Budget
29387231.002024-07-258365Actual
31639266.002024-09-248365Actual
38743397.002025-03-268317Actual
976200.002022-04-258318Budget
3688324.162025-01-2483212Actual
2535486.932024-03-2583111Actual
10054164.722022-12-248368Actual
3137138.002022-06-268367Actual
33583238.102024-10-2583613Actual
1395988.002023-04-258366Actual
24851143.002024-03-258315Actual
1887474.002023-09-258316Actual
4711240.002022-08-268314Actual
1895555.002023-09-258346Actual
13318288.972023-03-268318Actual
5321200.002022-08-268317Budget
3865375.002025-03-268356Actual
36095284.002025-01-248364Actual
2472200.002022-06-268314Budget
24674223.002024-03-258363Actual
17925125.002023-08-268336Actual
1526513.532023-05-2683211Actual
26779162.662024-04-2483613Actual
36061480.002025-01-248314Actual
2881022.042024-06-2583511Actual
1289442.002023-03-268326Actual
11577200.002023-02-238315Budget
2955256.002024-07-258356Actual
2207158.662022-05-268368Actual
1629111.002022-05-268316Actual
3652157.002022-07-268364Actual
406057.002022-07-268356Actual
12706200.002023-03-268315Budget
1998369.002023-10-268346Actual
26871282.002024-05-258363Actual
33466170.982024-10-2583612Actual
2443112.462024-02-2383511Actual
4386100.002022-07-268328Budget
32458141.612024-09-2483613Actual
3965100.002022-07-268336Budget
1461444.002023-05-268373Actual
33853252.002024-11-258315Actual
8141175.002022-11-268364Actual
3265114.722022-06-268328Actual
9866200.002022-12-248367Budget
13177174.002023-03-268317Actual
34353215.662024-11-2583111Actual
354240.002022-07-268373Budget
6038200.002022-09-258365Budget
14523296.002023-05-268313Actual
34733141.612024-11-2583613Actual
21630312.002023-12-248313Actual
32014257.152024-09-248328Actual
12627200.002023-03-268364Budget
1131089.002023-02-238363Actual
5976206.002022-09-258315Actual
3403132.002022-07-268313Actual
2301767.002024-01-248356Actual
2020100.002022-05-268367Budget
1730435.872023-07-2683311Actual
2287139.002022-06-268313Actual
1303777.002023-03-268356Actual
8282200.002022-11-268365Budget
34616197.572024-11-2583612Actual
29797261.692024-07-258368Actual
164455.012023-06-2683212Actual
6214140.002022-09-258336Actual
13239177.002023-03-268367Actual
2355212.462024-01-2483612Actual
102490.002022-04-258328Budget
6446200.002022-09-258317Budget
16653246.002023-07-268314Actual
2437735.872024-02-2383311Actual
34262281.392024-11-258328Actual
4199200.002022-07-268317Budget
15807100.002023-06-268316Actual

Generated 2025-05-25 20:07:34.490 UTC