[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-11-248366Actual
1624511.402023-06-2483211Actual
174506.082023-07-2483112Actual
2648049.702024-04-2283311Actual
10844115.002023-01-228366Actual
3076248.002022-06-248317Actual
2497120.002024-03-238326Actual
18066268.002023-08-248317Actual
10984200.002023-01-228367Budget
840860.002022-11-248326Budget
7816108.662022-10-248368Actual
12627200.002023-03-248364Budget
630751.002022-09-238356Actual
2370142.002024-02-218373Actual
754107.002022-04-238366Actual
31928311.002024-09-228367Actual
279440.002022-06-248326Budget
5322169.002022-08-248317Actual
10739117.002023-01-228346Actual
748886.002022-10-248366Actual
3783332.672025-02-2183211Actual
32607118.002024-10-238373Actual
1446613.532023-04-2383612Actual
30385393.002024-08-238314Actual
34141387.002024-11-238317Actual
33404101.822024-10-2383112Actual
38956160.342025-03-2483111Actual
16839111.002023-07-248316Actual
11577200.002023-02-218315Budget
2201475.002023-12-228346Actual
907786.002022-12-228363Actual
1724970.972023-07-2483111Actual
36061480.002025-01-228314Actual
18187135.932023-08-248328Actual
8080200.002022-11-248314Budget
9016100.002022-12-228313Budget
3138100.002022-06-248367Budget
513765.002022-08-248346Actual
34176222.002024-11-238367Actual
35976233.002025-01-228363Actual
3688324.162025-01-2283212Actual
518464.002022-08-248356Actual
6261114.002022-09-238346Actual
30176181.962024-07-2383213Actual
8220200.002022-11-248315Budget
1686628.002023-07-248326Actual
3635370.002025-01-228356Actual
19844135.002023-10-248365Actual
795590.002022-11-248363Budget
2286100.002022-06-248313Budget
35096102.002024-12-228316Actual
34234466.242024-11-238318Actual
39304231.082025-03-2483213Actual
2996130.002022-06-248366Actual
2473285.002022-06-248314Actual
28902126.292024-06-2383112Actual
12048187.002023-02-218317Actual
1830614.592023-08-2483211Actual
2287139.002022-06-248313Actual
25698293.002024-04-228313Actual
28346163.002024-06-238336Actual
18220210.182023-08-248368Actual
34945290.002024-12-228364Actual
9576100.002022-12-228336Budget
194835.012023-09-2383112Actual
5089118.002022-08-248336Actual
3216200.002022-06-248318Budget
1019289.002023-01-228363Actual
7489100.002022-10-248366Budget
12990112.002023-03-248346Actual
2394218.002024-02-218326Actual
17157126.842023-07-248328Actual
4445157.142022-07-248368Actual
108490.002022-04-238368Budget
1131180.002023-02-218363Budget
12991100.002023-03-248346Budget
2505134.002024-03-238356Actual
1627236.932023-06-2483311Actual
3290297.002024-10-238346Actual
32876130.002024-10-238336Actual
1251647.002023-03-248373Actual
2837290.002024-06-238346Actual
2207158.662022-05-248368Actual
850580.002022-11-248346Budget
1360291.002023-04-238373Actual
11172149.572023-01-228368Actual
35942308.002025-01-228313Actual
11171100.002023-01-228368Budget
32398139.852024-09-2283113Actual
1998369.002023-10-248346Actual
9203253.002022-12-228314Actual
16894106.002023-07-248336Actual
16125157.142023-06-248328Actual
30803276.002024-08-238367Actual
188088.002022-05-248366Actual
7755116.232022-10-248328Actual
24145188.002024-02-218367Actual
19957111.002023-10-248336Actual
13630167.002023-04-238314Actual
2746100.002022-06-248316Budget
4772178.002022-08-248364Actual
7336138.002022-10-248336Actual
27986398.002024-06-238313Actual
1384628.002023-04-238326Actual
25733213.002024-04-228363Actual
13239177.002023-03-248367Actual
36598219.272025-01-228368Actual
25262179.872024-03-238328Actual
10379200.002023-01-228364Budget
7627191.002022-10-248367Actual
29445112.002024-07-238316Actual
15179166.242023-05-248368Actual
571080.002022-09-238363Budget
755100.002022-04-238366Budget
13664153.002023-04-238364Actual
458474.002022-08-248363Actual
4992116.002022-08-248316Actual
2106996.002023-11-248366Actual
2136734.802023-11-2483211Actual
27220106.002024-05-238346Actual
31639266.002024-09-228365Actual
16039230.002023-06-248367Actual
28523247.002024-06-238367Actual
20253222.302023-10-248368Actual
33945133.002024-11-238316Actual
31986478.362024-09-228318Actual
8458140.002022-11-248336Actual
1725200.002022-05-248336Budget

Generated 2025-05-23 11:37:46.720 UTC