[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-08-248326Actual
194835.012023-09-2483112Actual
15024295.002023-05-258317Actual
466240.002022-08-258373Budget
5570141.992022-08-258368Actual
31097126.292024-08-2483611Actual
34701171.432024-11-2483213Actual
2004278.002023-10-258366Actual
154118.212023-05-2583112Actual
2144811.402023-11-2583511Actual
1847911.402023-08-2583112Actual
35038195.002024-12-238365Actual
31391402.002024-09-238313Actual
2020100.002022-05-258367Budget
38743397.002025-03-258317Actual
17430.002022-04-248373Budget
28964153.952024-06-2483612Actual
6961200.002022-10-258314Budget
10923197.002023-01-238317Actual
27139104.002024-05-248316Actual
12991100.002023-03-258346Budget
23822179.002024-02-228315Actual
3290297.002024-10-248346Actual
17071169.002023-07-258367Actual
3553479.482024-12-2383211Actual
12298100.002023-02-228368Budget
3862777.002025-03-258346Actual
37210471.002025-02-228314Actual
37033157.402025-01-2383613Actual
36246150.002025-01-238316Actual
29352293.002024-07-248315Actual
1990295.002023-10-258316Actual
795490.002022-11-258363Actual
1064350.002023-01-238326Budget
6037164.002022-09-248365Actual
4445157.142022-07-258368Actual
9865139.002022-12-238367Actual
28346163.002024-06-248336Actual
1939228.422023-09-2483511Actual
2399677.002024-02-228346Actual
9805223.002022-12-238317Actual
571080.002022-09-248363Budget
31697124.002024-09-238316Actual
2291089.002024-01-238316Actual
13724203.002023-04-248315Actual
755100.002022-04-248366Budget
15807100.002023-06-258316Actual
9576100.002022-12-238336Budget
1111080.002023-01-238328Budget
30478264.002024-08-248315Actual
6634135.932022-09-248328Actual
2603721.002024-04-238326Actual
11816137.002023-02-228336Actual
10378135.002023-01-238364Actual
4851200.002022-08-258315Budget
578840.002022-09-248373Budget
2340252.892024-01-2383411Actual
34945290.002024-12-238364Actual
1348200.002022-05-258314Budget
4386100.002022-07-258328Budget
2106996.002023-11-258366Actual
25950202.002024-04-238365Actual
2831834.002024-06-248326Actual
5321200.002022-08-258317Budget
30768358.002024-08-248317Actual
10594100.002023-01-238316Budget
38601155.002025-03-258336Actual
17719137.002023-08-258364Actual
39038127.362025-03-2583411Actual
33795242.002024-11-248364Actual
3652157.002022-07-258364Actual
1526513.532023-05-2583211Actual
3180460.002024-09-238356Actual
177398.002022-05-258346Actual
795590.002022-11-258363Budget
3402100.002022-07-258313Budget
2878396.512024-06-2483411Actual
1243976.002023-03-258363Actual
33760376.002024-11-248314Actual
29763213.212024-07-248328Actual
31752143.002024-09-238336Actual
17530.002022-04-248373Actual
34100.002022-04-248313Budget
504050.002022-08-258326Budget
28198264.002024-06-248315Actual
2196031.002023-12-238326Actual
6261114.002022-09-248346Actual
28233256.002024-06-248365Actual
36797100.762025-01-2383611Actual
8689180.002022-11-258317Actual
15536197.002023-06-258363Actual
3216200.002022-06-258318Budget
2610200.002022-06-258315Actual
7489100.002022-10-258366Budget
38183266.172025-02-2283613Actual
7238136.002022-10-258316Actual
30861596.552024-08-248318Actual
1827867.782023-08-2583111Actual
12768100.002023-03-258365Budget
2538213.532024-03-2483211Actual
28431111.002024-06-248366Actual
1624511.402023-06-2583211Actual
33551148.622024-10-2483213Actual
130121.002022-05-258373Actual
188088.002022-05-258366Actual
8360100.002022-11-258316Budget
2844150.002022-06-258336Actual
2473142.002024-03-248373Actual
24886147.002024-03-248365Actual
29139397.002024-07-248313Actual
1724970.972023-07-2583111Actual
35648115.652024-12-2383611Actual
3284834.002024-10-248326Actual
24231169.272024-02-228328Actual
962377.002022-12-238346Actual
3402694.002024-11-248346Actual
2777827.362024-05-2483212Actual
2157314.592023-11-2583612Actual
4012100.002022-07-258346Budget
33052278.002024-10-248367Actual
2207389.002023-12-238366Actual
24264234.422024-02-228368Actual
11251158.002023-02-228313Actual
32425224.062024-09-2383213Actual
26244248.002024-04-238367Actual
1992936.002023-10-258326Actual
12767126.002023-03-258365Actual
2996130.002022-06-258366Actual

Generated 2025-05-24 09:10:44.497 UTC