[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-248365Actual
30420310.002024-08-248364Actual
1251730.002023-03-258373Budget
37090436.002025-02-228313Actual
3138100.002022-06-258367Budget
3014969.672024-07-2483113Actual
2458212.462024-02-2283612Actual
1550200.002022-05-258365Budget
1303860.002023-03-258356Budget
12048187.002023-02-228317Actual
887890.002022-11-258328Budget
1890139.002023-09-248326Actual
1392651.002023-04-248356Actual
28581554.122024-06-248318Actual
571080.002022-09-248363Budget
8610112.002022-11-258366Actual
2020100.002022-05-258367Budget
4260200.002022-07-258367Budget
8458140.002022-11-258336Actual
29139397.002024-07-248313Actual
738393.002022-10-258346Actual
7627191.002022-10-258367Actual
4445157.142022-07-258368Actual
21664232.002023-12-238363Actual
1942567.782023-09-2483611Actual
3180460.002024-09-238356Actual
28233256.002024-06-248365Actual
8281140.002022-11-258365Actual
22165225.002023-12-238367Actual
895143.002022-04-248367Actual
12627200.002023-03-258364Budget
30176181.962024-07-2483213Actual
1487200.002022-05-258315Budget
34353215.662024-11-2483111Actual
2543634.802024-03-2483411Actual
13099101.002023-03-258366Actual
8457100.002022-11-258336Budget
11577200.002023-02-228315Budget
33172257.152024-10-248368Actual
1621781.612023-06-2583111Actual
2142153.952023-11-2583411Actual
1647610.332023-06-2583612Actual
245239.272024-02-2283112Actual
1064246.002023-01-238326Actual
9399200.002022-12-238365Budget
1303777.002023-03-258356Actual
27491211.692024-05-248368Actual
7335100.002022-10-258336Budget
11969100.002023-02-228366Budget
1954111.402023-09-2483612Actual
3458243.312024-11-2483212Actual
3075200.002022-06-258317Budget
748886.002022-10-258366Actual
194835.012023-09-2483112Actual
2101379.002023-11-258346Actual
2099260.182022-05-258318Actual
5508160.182022-08-258328Actual
9016100.002022-12-238313Budget
130030.002022-05-258373Budget
29642383.002024-07-248317Actual
29500153.002024-07-248336Actual
28523247.002024-06-248367Actual
2337545.442024-01-2383311Actual
11436200.002023-02-228314Budget
23857163.002024-02-228365Actual
2133962.462023-11-2583111Actual
154118.212023-05-2583112Actual
22251148.052023-12-238328Actual
33018402.002024-10-248317Actual
2807891.002024-06-248373Actual
1697998.002023-07-258366Actual
8830200.002022-11-258318Budget
28431111.002024-06-248366Actual
20840177.002023-11-258315Actual
1138921.002023-02-228373Actual
7489100.002022-10-258366Budget
2301767.002024-01-238356Actual
6587200.002022-09-248318Budget
31546240.002024-09-238364Actual
24203310.182024-02-228318Actual
25698293.002024-04-238313Actual
5322169.002022-08-258317Actual
13239177.002023-03-258367Actual
5243112.002022-08-258366Actual
22223295.032023-12-238318Actual
2645343.312024-04-2383211Actual
69655.002022-04-248356Actual
3906515.652025-03-2583511Actual
9944200.002022-12-238318Budget
29735479.882024-07-248318Actual
4386100.002022-07-258328Budget
31511423.002024-09-238314Actual
23262155.632024-01-238368Actual
3446234.802024-11-2483511Actual
27750136.932024-05-2483112Actual
3591245.002022-07-258314Actual
3869129.002022-07-258316Actual
35038195.002024-12-238365Actual
7238136.002022-10-258316Actual
5975200.002022-09-248315Budget
3292850.002024-10-248356Actual
17530.002022-04-248373Actual
8282200.002022-11-258365Budget
5089118.002022-08-258336Actual
1772100.002022-05-258346Budget
3402100.002022-07-258313Budget
3343224.162024-10-2483212Actual
1795156.002023-08-258346Actual
220890.002022-05-258368Budget
2579267.002024-04-238373Actual
14523296.002023-05-258313Actual
16004256.002023-06-258317Actual
15145143.512023-05-258328Actual
1496779.002023-05-258366Actual
31217188.002024-08-2483612Actual
17071169.002023-07-258367Actual
2291089.002024-01-238316Actual
2004278.002023-10-258366Actual
32670298.002024-10-248364Actual
2042028.422023-10-2583511Actual
234674.002022-06-258363Actual
12188245.032023-02-228318Actual
6834103.002022-10-258363Actual
2746100.002022-06-258316Budget
11863100.002023-02-228346Budget

Generated 2025-05-24 23:16:54.428 UTC