[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-11-298328Actual
1942567.782023-09-2883611Actual
14018197.002023-04-288317Actual
11251158.002023-02-268313Actual
1591457.002023-06-298356Actual
1739280.552023-07-2983611Actual
38686117.002025-03-298366Actual
5242100.002022-08-298366Budget
29082155.642024-06-2883613Actual
37685454.122025-02-268318Actual
25262179.872024-03-288328Actual
14642209.002023-05-298314Actual
35448257.152024-12-278368Actual
11171100.002023-01-278368Budget
15862115.002023-06-298336Actual
3791417.782025-02-2683511Actual
14769122.002023-05-298365Actual
9576100.002022-12-278336Budget
1730435.872023-07-2983311Actual
28431111.002024-06-288366Actual
37210471.002025-02-268314Actual
2291089.002024-01-278316Actual
840955.002022-11-298326Actual
966942.002022-12-278356Actual
2765844.382024-05-2883511Actual
94102.002022-04-288363Actual
354340.002022-07-298373Actual
18066268.002023-08-298317Actual
37627303.002025-02-268367Actual
17685175.002023-08-298314Actual
2136734.802023-11-2983211Actual
28609226.842024-06-288328Actual
10692141.002023-01-278336Actual
5089118.002022-08-298336Actual
25915234.002024-04-278315Actual
279440.002022-06-298326Budget
17530.002022-04-288373Actual
10595120.002023-01-278316Actual
174776.082023-07-2983212Actual
1446613.532023-04-2883612Actual
5648100.002022-09-288313Budget
29937103.952024-07-2883411Actual
962377.002022-12-278346Actual
20874181.002023-11-298365Actual
3059860.002024-08-288326Actual
1186286.002023-02-268346Actual
10923197.002023-01-278317Actual
37713304.122025-02-268328Actual
11969100.002023-02-268366Budget
423140.002022-04-288365Actual
5649113.002022-09-288313Actual
504050.002022-08-298326Budget
8220200.002022-11-298315Budget
15621183.002023-06-298314Actual
222200.002022-04-288314Budget
2662714.592024-04-2783112Actual
9016100.002022-12-278313Budget
32188108.212024-09-2783411Actual
2045448.632023-10-2983611Actual
7707226.842022-10-298318Actual
1488238.002022-05-298315Actual
17925125.002023-08-298336Actual
9575138.002022-12-278336Actual
2342914.592024-01-2783511Actual
29259385.002024-07-288314Actual
37451120.002025-02-268336Actual
7020162.002022-10-298364Actual
19717192.002023-10-298314Actual
1851216.722023-08-2983612Actual
8752169.002022-11-298367Actual
915530.002022-12-278373Budget
3443594.382024-11-2883411Actual
1827867.782023-08-2983111Actual
12188245.032023-02-268318Actual
3373276.002024-11-288373Actual
39277122.312025-03-2983113Actual
28643214.722024-06-288368Actual
1795156.002023-08-298346Actual
2440453.952024-02-2683411Actual
34141387.002024-11-288317Actual
2394218.002024-02-268326Actual
38125113.532025-02-2683113Actual
35328296.002024-12-278367Actual
2340252.892024-01-2783411Actual
144355.012023-04-2883212Actual
30478264.002024-08-288315Actual
30513241.002024-08-288365Actual
37947123.102025-02-2683611Actual
2172143.002023-12-278373Actual
31426215.002024-09-278363Actual
245239.272024-02-2683112Actual
30981148.632024-08-2883111Actual
167640.002022-05-298326Budget
27750136.932024-05-2883112Actual
32398139.852024-09-2783113Actual
11436200.002023-02-268314Budget
9805223.002022-12-278317Actual
636779.002022-09-288366Actual
15179166.242023-05-298368Actual
31837102.002024-09-278366Actual
1131180.002023-02-268363Budget
1887474.002023-09-288316Actual
37245317.002025-02-268364Actual
29139397.002024-07-288313Actual
24145188.002024-02-268367Actual
9806200.002022-12-278317Budget
1789732.002023-08-298326Actual
2299160.002024-01-278346Actual
223217.002022-04-288314Actual
466240.002022-08-298373Budget
283100.002022-04-288364Budget
1890139.002023-09-288326Actual
6507200.002022-09-288367Budget
25234367.752024-03-288318Actual
8879135.932022-11-298328Actual
2242453.952023-12-2783411Actual
9203253.002022-12-278314Actual
2893025.232024-06-2883212Actual
1487200.002022-05-298315Budget
174506.082023-07-2983112Actual
1131089.002023-02-268363Actual
32048254.122024-09-278368Actual
6634135.932022-09-288328Actual
1064350.002023-01-278326Budget

Generated 2025-05-28 06:42:04.999 UTC