[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-06-2883111Actual
5322169.002022-08-298317Actual
12705215.002023-03-298315Actual
1482792.002023-05-298316Actual
29352293.002024-07-288315Actual
2472200.002022-06-298314Budget
19844135.002023-10-298365Actual
27929243.362024-05-2883613Actual
29797261.692024-07-288368Actual
3685596.512025-01-2783112Actual
31639266.002024-09-278365Actual
1629111.002022-05-298316Actual
31426215.002024-09-278363Actual
6260100.002022-09-288346Budget
255816.082024-03-2883212Actual
12189200.002023-02-268318Budget
16533358.002023-07-298313Actual
1490864.002023-05-298346Actual
33346113.532024-10-2883611Actual
4200158.002022-07-298317Actual
28581554.122024-06-288318Actual
7568200.002022-10-298317Budget
19717192.002023-10-298314Actual
36443414.002025-01-278317Actual
6635100.002022-09-288328Budget
21281169.272023-11-298368Actual
26244248.002024-04-278367Actual
364172.002022-04-288315Actual
7238136.002022-10-298316Actual
836178.002022-04-288317Actual
2299160.002024-01-278346Actual
3402100.002022-07-298313Budget
1939228.422023-09-2883511Actual
34616197.572024-11-2883612Actual
22251148.052023-12-278328Actual
2777827.362024-05-2883212Actual
29445112.002024-07-288316Actual
2952688.002024-07-288346Actual
10133121.002023-01-278313Actual
1998369.002023-10-298346Actual
12188245.032023-02-268318Actual
10319200.002023-01-278314Budget
35151132.002024-12-278336Actual
16004256.002023-06-298317Actual
26871282.002024-05-288363Actual
13759117.002023-04-288365Actual
9590.002022-04-288363Budget
13366146.542023-03-298328Actual
7159200.002022-10-298365Budget
2435026.292024-02-2683211Actual
20220178.362023-10-298328Actual
31511423.002024-09-278314Actual
4387178.362022-07-298328Actual
2139456.082023-11-2983311Actual
12298100.002023-02-268368Budget
33551148.622024-10-2883213Actual
346580.002022-07-298363Budget
3800586.932025-02-2683112Actual
1531950.762023-05-2983411Actual
2207389.002023-12-278366Actual
16781185.002023-07-298365Actual
10738100.002023-01-278346Budget
5508160.182022-08-298328Actual
1733156.082023-07-2983411Actual
354340.002022-07-298373Actual
31217188.002024-08-2883612Actual
27139104.002024-05-288316Actual
69550.002022-04-288356Budget
1789732.002023-08-298326Actual
1336780.002023-03-298328Budget
12847100.002023-03-298316Budget
9805223.002022-12-278317Actual
17071169.002023-07-298367Actual
6213100.002022-09-288336Budget
12297129.872023-02-268368Actual
1223798.052023-02-268328Actual
1795156.002023-08-298346Actual
37001181.962025-01-2783213Actual
13318288.972023-03-298318Actual
32763282.002024-10-288365Actual
466240.002022-08-298373Budget
2019151.002022-05-298367Actual
29763213.212024-07-288328Actual
2196031.002023-12-278326Actual
234674.002022-06-298363Actual
283100.002022-04-288364Budget
31928311.002024-09-278367Actual
7627191.002022-10-298367Actual
38956160.342025-03-2983111Actual
1138830.002023-02-268373Budget
2610200.002022-06-298315Actual
895143.002022-04-288367Actual
1833337.992023-08-2983311Actual
6507200.002022-09-288367Budget
1931114.592023-09-2883211Actual
23107225.002024-01-278317Actual
1005380.002022-12-278368Budget
2148251.822023-11-2983611Actual
3035794.002024-08-288373Actual
34408101.822024-11-2883311Actual
972788.002022-12-278366Actual
1686628.002023-07-298326Actual
17925125.002023-08-298336Actual
2997100.002022-06-298366Budget
3213482.682024-09-2783211Actual
2988341.192024-07-2883211Actual
7567264.002022-10-298317Actual
37627303.002025-02-268367Actual
64984.002022-04-288346Actual
781580.002022-10-298368Budget
1842148.632023-08-2983611Actual
2996130.002022-06-298366Actual
2716647.002024-05-288326Actual
1838711.402023-08-2983511Actual
21126195.002023-11-298317Actual
26746227.572024-04-2783213Actual
22605351.002024-01-278313Actual
26956372.002024-05-288314Actual
2656852.892024-04-2783611Actual
10515146.002023-01-278365Actual
37451120.002025-02-268336Actual
1186286.002023-02-268346Actual
10923197.002023-01-278317Actual
21749196.002023-12-278314Actual

Generated 2025-05-28 04:37:12.252 UTC