[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-04-288373Actual
11111143.512023-01-278328Actual
3673883.742025-01-2783411Actual
14018197.002023-04-288317Actual
3750371.002025-02-268356Actual
2148251.822023-11-2983611Actual
14769122.002023-05-298365Actual
2609156.002024-04-278346Actual
1064350.002023-01-278326Budget
1395988.002023-04-288366Actual
12376124.002023-03-298313Actual
1992936.002023-10-298326Actual
1629948.632023-06-2983411Actual
1531950.762023-05-2983411Actual
4772178.002022-08-298364Actual
37477102.002025-02-268346Actual
2346266.722024-01-2783611Actual
977273.812022-04-288318Actual
23644182.002024-02-268363Actual
22760121.002024-01-278364Actual
34295219.272024-11-288368Actual
34496167.782024-11-2883611Actual
16125157.142023-06-298328Actual
1827867.782023-08-2983111Actual
55346.002022-04-288326Actual
1697998.002023-07-298366Actual
2747110.002022-06-298316Actual
1851216.722023-08-2983612Actual
17685175.002023-08-298314Actual
1336780.002023-03-298328Budget
10133121.002023-01-278313Actual
578840.002022-09-288373Budget
3217304.122022-06-298318Actual
3067858.002024-08-288356Actual
1735814.592023-07-2983511Actual
37860116.722025-02-2683311Actual
25855187.002024-04-278364Actual
39304231.082025-03-2983213Actual
31426215.002024-09-278363Actual
17812167.002023-08-298365Actual
177398.002022-05-298346Actual
37033157.402025-01-2783613Actual
24851143.002024-03-288315Actual
33675205.002024-11-288363Actual
17071169.002023-07-298367Actual
34790375.002024-12-278313Actual
2245784.802023-12-2783611Actual
967050.002022-12-278356Budget
29174217.002024-07-288363Actual
391764.002022-07-298326Actual
6834103.002022-10-298363Actual
3373276.002024-11-288373Actual
648100.002022-04-288346Budget
8831231.392022-11-298318Actual
2878396.512024-06-2883411Actual
16781185.002023-07-298365Actual
12705215.002023-03-298315Actual
1426313.532023-04-2883211Actual
28701185.872024-06-2883111Actual
26746227.572024-04-2783213Actual
2671974.942024-04-2783113Actual
20627372.002023-11-298313Actual
255816.082024-03-2883212Actual
2837290.002024-06-288346Actual
38956160.342025-03-2983111Actual
55240.002022-04-288326Budget
571183.002022-09-288363Actual
3791417.782025-02-2683511Actual
3180460.002024-09-278356Actual
22251148.052023-12-278328Actual
1005380.002022-12-278368Budget
167640.002022-05-298326Budget
458474.002022-08-298363Actual
8879135.932022-11-298328Actual
33945133.002024-11-288316Actual
3216200.002022-06-298318Budget
29937103.952024-07-2883411Actual
405960.002022-07-298356Budget
7755116.232022-10-298328Actual
69550.002022-04-288356Budget
23609331.002024-02-268313Actual
3405262.002024-11-288356Actual
2724650.002024-05-288356Actual
28581554.122024-06-288318Actual
14113338.972023-04-288318Actual
9575138.002022-12-278336Actual
38067225.232025-02-2683612Actual
36797100.762025-01-2783611Actual
6116107.002022-09-288316Actual
1390070.002023-04-288346Actual
2036622.042023-10-2983311Actual
39038127.362025-03-2983411Actual
32821144.002024-10-288316Actual
30265417.002024-08-288313Actual
164455.012023-06-2983212Actual
4199200.002022-07-298317Budget
25950202.002024-04-278365Actual
1251730.002023-03-298373Budget
34825224.002024-12-278363Actual
855250.002022-11-298356Budget
15621183.002023-06-298314Actual
20253222.302023-10-298368Actual
31302155.642024-08-2883213Actual
2875687.992024-06-2883311Actual
2955256.002024-07-288356Actual
37685454.122025-02-268318Actual
2394218.002024-02-268326Actual
4445157.142022-07-298368Actual
26871282.002024-05-288363Actual
12377100.002023-03-298313Budget
907690.002022-12-278363Budget
14882109.002023-05-298336Actual
3590280.002022-07-298314Budget
1866147.002023-09-288373Actual
32458141.612024-09-2783613Actual
6508180.002022-09-288367Actual
3290297.002024-10-288346Actual
32728293.002024-10-288315Actual
2611748.002024-04-278356Actual
12990112.002023-03-298346Actual
2891101.002022-06-298346Actual
2234281.612023-12-2783111Actual
24999121.002024-03-288336Actual
30513241.002024-08-288365Actual

Generated 2025-05-28 05:49:01.096 UTC