[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-318363Actual
34554110.342024-11-3083112Actual
11250100.002023-02-288313Budget
505133.002022-04-308316Actual
174506.082023-07-3183112Actual
2045448.632023-10-3183611Actual
22165225.002023-12-298367Actual
5975200.002022-09-308315Budget
1629948.632023-07-0183411Actual
29139397.002024-07-308313Actual
19717192.002023-10-318314Actual
9993196.542022-12-298328Actual
1392651.002023-04-308356Actual
2201475.002023-12-298346Actual
12847100.002023-03-318316Budget
1222102.002022-05-318363Actual
16894106.002023-07-318336Actual
28291135.002024-06-308316Actual
10133121.002023-01-298313Actual
35852167.922024-12-2983213Actual
35706134.802024-12-2983112Actual
2996130.002022-07-018366Actual
9399200.002022-12-298365Budget
17565397.002023-08-318313Actual
1591457.002023-07-018356Actual
2148251.822023-12-0183611Actual
1078560.002023-01-298356Budget
6696149.572022-09-308368Actual
8458140.002022-12-018336Actual
15145143.512023-05-318328Actual
887890.002022-12-018328Budget
36536551.092025-01-298318Actual
14734194.002023-05-318315Actual
1490864.002023-05-318346Actual
1190945.002023-02-288356Actual
28346163.002024-06-308336Actual
1624511.402023-07-0183211Actual
3685596.512025-01-2983112Actual
2757760.332024-05-3083211Actual
2133962.462023-12-0183111Actual
35767225.232024-12-2983612Actual
10054164.722022-12-298368Actual
27750136.932024-05-3083112Actual
5242100.002022-08-318366Budget
4121100.002022-07-318366Budget
12706200.002023-03-318315Budget
11718123.002023-02-288316Actual
2207158.662022-05-318368Actual
8282200.002022-12-018365Budget
3373276.002024-11-308373Actual
8220200.002022-12-018315Budget
7100152.002022-10-318315Actual
6445264.002022-09-308317Actual
346580.002022-07-318363Budget
602130.002022-04-308336Actual
5649113.002022-09-308313Actual
11499200.002023-02-288364Budget
9341163.002022-12-298315Actual
1395988.002023-04-308366Actual
6038200.002022-09-308365Budget
10691100.002023-01-298336Budget
1881100.002022-05-318366Budget
14676114.002023-05-318364Actual
30420310.002024-08-308364Actual
13319200.002023-03-318318Budget
1992936.002023-10-318326Actual
29294222.002024-07-308364Actual
37033157.402025-01-2983613Actual
2193376.002023-12-298316Actual
12943128.002023-03-318336Actual
31639266.002024-09-298365Actual
2435026.292024-02-2883211Actual
16839111.002023-07-318316Actual
28844100.762024-06-3083611Actual
3177881.002024-09-298346Actual
504100.002022-04-308316Budget
12377100.002023-03-318313Budget
144355.012023-04-3083212Actual
35038195.002024-12-298365Actual
9263200.002022-12-298364Budget
33052278.002024-10-308367Actual
30265417.002024-08-308313Actual
1898141.002023-09-308356Actual
15117384.422023-05-318318Actual
3488294.002024-12-298373Actual
26304542.002024-04-298318Actual
1936540.122023-09-3083411Actual
38836470.792025-03-318318Actual
13759117.002023-04-308365Actual
35328296.002024-12-298367Actual
12626182.002023-03-318364Actual
23857163.002024-02-288365Actual
10379200.002023-01-298364Budget
36598219.272025-01-298368Actual
3750371.002025-02-288356Actual
1730435.872023-07-3183311Actual
6213100.002022-09-308336Budget
17430.002022-04-308373Budget
4200158.002022-07-318317Actual
234790.002022-07-018363Budget
33172257.152024-10-308368Actual
1426313.532023-04-3083211Actual
38125113.532025-02-2883113Actual
6587200.002022-09-308318Budget
2843200.002022-07-018336Budget
8140200.002022-12-018364Budget
7816108.662022-10-318368Actual
12189200.002023-02-288318Budget
683590.002022-10-318363Budget
31837102.002024-09-298366Actual
15862115.002023-07-018336Actual
10458180.002023-01-298315Actual
2653411.402024-04-2983511Actual
13819108.002023-04-308316Actual
28609226.842024-06-308328Actual
3603369.002025-01-298373Actual
2881022.042024-06-3083511Actual
2458212.462024-02-2883612Actual
2286100.002022-07-018313Budget
293750.002022-07-018356Budget
26365222.302024-04-298368Actual
2872951.822024-06-3083211Actual
976200.002022-04-308318Budget
6960220.002022-10-318314Actual
30768358.002024-08-308317Actual
23228152.602024-01-298328Actual
33945133.002024-11-308316Actual
3671189.062025-01-2983311Actual

Generated 2025-05-30 22:32:53.771 UTC