[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-12-048317Actual
37210471.002025-03-038314Actual
391650.002022-08-038326Budget
4013101.002022-08-038346Actual
30029118.852024-08-0283112Actual
4338200.002022-08-038318Budget
1190945.002023-03-038356Actual
976200.002022-05-038318Budget
9400185.002023-01-018365Actual
7567264.002022-11-038317Actual
3217304.122022-07-048318Actual
24851143.002024-04-028315Actual
10379200.002023-02-018364Budget
2355212.462024-02-0183612Actual
1482792.002023-06-038316Actual
7627191.002022-11-038367Actual
1251647.002023-04-038373Actual
18159288.972023-09-038318Actual
34141387.002024-12-038317Actual
23142257.002024-02-018367Actual
33346113.532024-11-0283611Actual
893780.002022-12-048368Budget
130030.002022-06-038373Budget
14141137.452023-05-038328Actual
10378135.002023-02-018364Actual
3100940.122024-09-0283211Actual
29139397.002024-08-028313Actual
3790200.002022-08-038365Budget
6214140.002022-10-038336Actual
38240375.002025-04-038313Actual
31752143.002024-10-028336Actual
234674.002022-07-048363Actual
32340168.852024-10-0283612Actual
1165142.002022-06-038313Actual
27194150.002024-06-028336Actual
1303777.002023-04-038356Actual
1954111.402023-10-0383612Actual
38836470.792025-04-038318Actual
1697998.002023-08-038366Actual
7336138.002022-11-038336Actual
35123.002022-05-038313Actual
35852167.922025-01-0183213Actual
13177174.002023-04-038317Actual
11640100.002023-03-038365Budget
25855187.002024-05-028364Actual
27457317.752024-06-028328Actual
3553479.482025-01-0183211Actual
34910451.002025-01-018314Actual
1111080.002023-02-018328Budget
1901394.002023-10-038366Actual
37860116.722025-03-0383311Actual
2843200.002022-07-048336Budget
2352010.332024-02-0183112Actual
11111143.512023-02-018328Actual
1959200.002022-06-038317Budget
38956160.342025-04-0383111Actual
1431735.872023-05-0383411Actual
21219395.032023-12-048318Actual
1348200.002022-06-038314Budget
8457100.002022-12-048336Budget
26746227.572024-05-0283213Actual
2342914.592024-02-0183511Actual
35414217.752025-01-018328Actual
3138100.002022-07-048367Budget
38395235.002025-04-038364Actual
6213100.002022-10-038336Budget
2019151.002022-06-038367Actual
2579267.002024-05-028373Actual
3438141.192024-12-0383211Actual
164455.012023-07-0483212Actual
34100.002022-05-038313Budget
1549132.002022-06-038365Actual
35096102.002025-01-018316Actual
1772100.002022-06-038346Budget
2508495.002024-04-028366Actual
2287139.002022-07-048313Actual
34733141.612024-12-0383613Actual
1647610.332023-07-0483612Actual
25141306.002024-04-028317Actual
12376124.002023-04-038313Actual
5896200.002022-10-038364Budget
35448257.152025-01-018368Actual
177398.002022-06-038346Actual
952660.002023-01-018326Budget
22605351.002024-02-018313Actual
39219211.402025-04-0383612Actual
895143.002022-05-038367Actual
1830614.592023-09-0383211Actual
21664232.002024-01-018363Actual
188088.002022-06-038366Actual
14734194.002023-06-038315Actual
8611100.002022-12-048366Budget
513765.002022-09-038346Actual
14642209.002023-06-038314Actual
578840.002022-10-038373Budget
12048187.002023-03-038317Actual
3402100.002022-08-038313Budget
1496779.002023-06-038366Actual
12298100.002023-03-038368Budget
19751116.002023-11-038364Actual
1628100.002022-06-038316Budget
3458243.312024-12-0383212Actual
15179166.242023-06-038368Actual
34701171.432024-12-0383213Actual
144089.272023-05-0383112Actual
5508160.182022-09-038328Actual
20874181.002023-12-048365Actual
174776.082023-08-0383212Actual
35706134.802025-01-0183112Actual
458474.002022-09-038363Actual
28140242.002024-07-038364Actual
31155128.422024-09-0283112Actual

Generated 2025-06-02 21:03:55.816 UTC