[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-08-3083211Actual
34353215.662024-11-3083111Actual
11251158.002023-02-288313Actual
27896234.592024-05-3083213Actual
3653200.002022-07-318364Budget
458580.002022-08-318363Budget
2207389.002023-12-298366Actual
11250100.002023-02-288313Budget
1482792.002023-05-318316Actual
1588864.002023-07-018346Actual
35123.002022-04-308313Actual
1408154.002022-05-318364Actual
14676114.002023-05-318364Actual
2645343.312024-04-2983211Actual
29174217.002024-07-308363Actual
5381200.002022-08-318367Budget
34910451.002024-12-298314Actual
1138830.002023-02-288373Budget
2136734.802023-12-0183211Actual
10319200.002023-01-298314Budget
19225157.142023-09-308368Actual
12846109.002023-03-318316Actual
1131089.002023-02-288363Actual
26425101.822024-04-2983111Actual
26304542.002024-04-298318Actual
242430.002022-07-018373Budget
1531950.762023-05-3183411Actual
1535377.362023-05-3183611Actual
13318288.972023-03-318318Actual
2603721.002024-04-298326Actual
225155.012023-12-2983112Actual
35976233.002025-01-298363Actual
2287139.002022-07-018313Actual
24203310.182024-02-288318Actual
34825224.002024-12-298363Actual
102490.002022-04-308328Budget
11577200.002023-02-288315Budget
9478100.002022-12-298316Budget
3685596.512025-01-2983112Actual
2997100.002022-07-018366Budget
2033925.232023-10-3183211Actual
5649113.002022-09-308313Actual
2952688.002024-07-308346Actual
30861596.552024-08-308318Actual
2239746.502023-12-2983311Actual
1223680.002023-02-288328Budget
10924200.002023-01-298317Budget
293859.002022-07-018356Actual
32048254.122024-09-298368Actual
154118.212023-05-3183112Actual
37860116.722025-02-2883311Actual
1131180.002023-02-288363Budget
24759220.002024-03-308314Actual
32550209.002024-10-308363Actual
1842148.632023-08-3183611Actual
1064350.002023-01-298326Budget
30513241.002024-08-308365Actual
2346266.722024-01-2983611Actual
3591245.002022-07-318314Actual
12991100.002023-03-318346Budget
3292850.002024-10-308356Actual
1627236.932023-07-0183311Actual
4445157.142022-07-318368Actual
27336332.002024-05-308317Actual
17777135.002023-08-318315Actual
3869129.002022-07-318316Actual
17812167.002023-08-318365Actual
2872951.822024-06-3083211Actual
1724970.972023-07-3183111Actual
32188108.212024-09-2983411Actual
2242453.952023-12-2983411Actual
5648100.002022-09-308313Budget
8282200.002022-12-018365Budget
3216192.252024-09-2983311Actual
17870113.002023-08-318316Actual
9866200.002022-12-298367Budget
7020162.002022-10-318364Actual
37805136.932025-02-2883111Actual
27457317.752024-05-308328Actual
3148387.002024-09-298373Actual
14113338.972023-04-308318Actual
31097126.292024-08-3083611Actual
3558884.802024-12-2983411Actual
10132100.002023-01-298313Budget
17430.002022-04-308373Budget
4525113.002022-08-318313Actual
220890.002022-05-318368Budget
1550200.002022-05-318365Budget
4710280.002022-08-318314Budget
11718123.002023-02-288316Actual
1387484.002023-04-308336Actual
406057.002022-07-318356Actual
907786.002022-12-298363Actual
3325869.912024-10-3083211Actual
346479.002022-07-318363Actual
33945133.002024-11-308316Actual
19717192.002023-10-318314Actual
13724203.002023-04-308315Actual
4914200.002022-08-318365Budget
20134160.002023-10-318367Actual
3868100.002022-07-318316Budget
33675205.002024-11-308363Actual
4446100.002022-07-318368Budget
3742339.002025-02-288326Actual
16533358.002023-07-318313Actual
21247195.022023-12-018328Actual
6214140.002022-09-308336Actual
1064246.002023-01-298326Actual
28844100.762024-06-3083611Actual
775490.002022-10-318328Budget
31986478.362024-09-298318Actual
1628100.002022-05-318316Budget
33466170.982024-10-3083612Actual
601200.002022-04-308336Budget
36061480.002025-01-298314Actual
2207158.662022-05-318368Actual
2139456.082023-12-0183311Actual
1931114.592023-09-3083211Actual
33760376.002024-11-308314Actual
2142153.952023-12-0183411Actual
8751200.002022-12-018367Budget
13099101.002023-03-318366Actual
22760121.002024-01-298364Actual
11969100.002023-02-288366Budget

Generated 2025-05-30 05:01:04.011 UTC