[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-07-268326Actual
14882109.002023-05-268336Actual
742950.002022-10-268356Budget
36301144.002025-01-248336Actual
9017127.002022-12-248313Actual
31391402.002024-09-248313Actual
571080.002022-09-258363Budget
1847911.402023-08-2683112Actual
3553479.482024-12-2483211Actual
15807100.002023-06-268316Actual
29937103.952024-07-2583411Actual
23142257.002024-01-248367Actual
907690.002022-12-248363Budget
13428191.992023-03-268368Actual
3402694.002024-11-258346Actual
283100.002022-04-258364Budget
245502.892024-02-2383212Actual
130030.002022-05-268373Budget
17129314.722023-07-268318Actual
15117384.422023-05-268318Actual
2443112.462024-02-2383511Actual
22605351.002024-01-248313Actual
363200.002022-04-258315Budget
28233256.002024-06-258365Actual
2747110.002022-06-268316Actual
10984200.002023-01-248367Budget
1223680.002023-02-238328Budget
2254817.782023-12-2483612Actual
2394218.002024-02-238326Actual
18689220.002023-09-258314Actual
26956372.002024-05-258314Actual
1730435.872023-07-2683311Actual
1390070.002023-04-258346Actual
26990240.002024-05-258364Actual
8141175.002022-11-268364Actual
1724970.972023-07-2683111Actual
1303860.002023-03-268356Budget
12297129.872023-02-238368Actual
13098100.002023-03-268366Budget
10983178.002023-01-248367Actual
30981148.632024-08-2583111Actual
14113338.972023-04-258318Actual
16039230.002023-06-268367Actual
2497120.002024-03-258326Actual
1431735.872023-04-2583411Actual
1523780.552023-05-2683111Actual
31752143.002024-09-248336Actual
29971116.722024-07-2583611Actual
754107.002022-04-258366Actual
9865139.002022-12-248367Actual
1025134.422022-04-258328Actual
34295219.272024-11-258368Actual
1694646.002023-07-268356Actual
37451120.002025-02-238336Actual
8689180.002022-11-268317Actual
37536118.002025-02-238366Actual
25698293.002024-04-248313Actual
6695100.002022-09-258368Budget
1733156.082023-07-2683411Actual
2103958.002023-11-268356Actual
6116107.002022-09-258316Actual
32106167.782024-09-2483111Actual
962280.002022-12-248346Budget
38956160.342025-03-2683111Actual
1387484.002023-04-258336Actual
8282200.002022-11-268365Budget
21664232.002023-12-248363Actual
12188245.032023-02-238318Actual
12565200.002023-03-268314Budget
346479.002022-07-268363Actual
26425101.822024-04-2483111Actual
13319200.002023-03-268318Budget
34790375.002024-12-248313Actual
39038127.362025-03-2683411Actual
10319200.002023-01-248314Budget
33346113.532024-10-2583611Actual
4012100.002022-07-268346Budget
3803323.102025-02-2383212Actual
33524134.592024-10-2583113Actual
12706200.002023-03-268315Budget
21875125.002023-12-248365Actual
5836280.002022-09-258314Budget
5381200.002022-08-268367Budget
20840177.002023-11-268315Actual
1559360.002023-06-268373Actual
2875687.992024-06-2583311Actual
952660.002022-12-248326Budget
3653200.002022-07-268364Budget
37001181.962025-01-2483213Actual
27220106.002024-05-258346Actual
2472200.002022-06-268314Budget
36536551.092025-01-248318Actual
11640100.002023-02-238365Budget
30478264.002024-08-258315Actual
24999121.002024-03-258336Actual
23200285.932024-01-248318Actual
34825224.002024-12-248363Actual
1138830.002023-02-238373Budget
9726100.002022-12-248366Budget
28844100.762024-06-2583611Actual
1851216.722023-08-2683612Actual
35236101.002024-12-248366Actual
11498169.002023-02-238364Actual
571183.002022-09-258363Actual
3790200.002022-07-268365Budget
1632613.532023-06-2683511Actual
2648049.702024-04-2483311Actual
391650.002022-07-268326Budget
29352293.002024-07-258315Actual
36386104.002025-01-248366Actual
8140200.002022-11-268364Budget
2106996.002023-11-268366Actual
3556187.992024-12-2483311Actual
1647610.332023-06-2683612Actual
12767126.002023-03-268365Actual
29259385.002024-07-258314Actual
19809163.002023-10-268315Actual
907786.002022-12-248363Actual
28106493.002024-06-258314Actual
2692895.002024-05-258373Actual
17870113.002023-08-268316Actual
32821144.002024-10-258316Actual
3323155.632022-06-268368Actual
8751200.002022-11-268367Budget

Generated 2025-05-25 05:56:41.655 UTC