[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 896  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-248363Actual
14676114.002023-05-258364Actual
36095284.002025-01-238364Actual
1251730.002023-03-258373Budget
27336332.002024-05-248317Actual
6116107.002022-09-248316Actual
22284158.662023-12-238368Actual
578840.002022-09-248373Budget
6774100.002022-10-258313Budget
9993196.542022-12-238328Actual
35038195.002024-12-238365Actual
3180460.002024-09-238356Actual
15807100.002023-06-258316Actual
15656141.002023-06-258364Actual
14141137.452023-04-248328Actual
2765844.382024-05-2483511Actual
11498169.002023-02-228364Actual
2543634.802024-03-2483411Actual
2955256.002024-07-248356Actual
35236101.002024-12-238366Actual
1662599.002023-07-258373Actual
23142257.002024-01-238367Actual
214690.002022-05-258328Budget
3076248.002022-06-258317Actual
2878396.512024-06-2483411Actual
177398.002022-05-258346Actual
3783332.672025-02-2283211Actual
33583238.102024-10-2483613Actual
15862115.002023-06-258336Actual
3138100.002022-06-258367Budget
19191190.482023-09-248328Actual
27081195.002024-05-248365Actual
7335100.002022-10-258336Budget
8081256.002022-11-258314Actual
18604202.002023-09-248363Actual
855250.002022-11-258356Budget
37747296.542025-02-228368Actual
2036622.042023-10-2583311Actual
2757760.332024-05-2483211Actual
2237035.872023-12-2383211Actual
34910451.002024-12-238314Actual
37887120.972025-02-2283411Actual
4852209.002022-08-258315Actual
282165.002022-04-248364Actual
5897133.002022-09-248364Actual
3059860.002024-08-248326Actual
907690.002022-12-238363Budget
1750816.722023-07-2583612Actual
167640.002022-05-258326Budget
17685175.002023-08-258314Actual
31639266.002024-09-238365Actual
795590.002022-11-258363Budget
225155.012023-12-2383112Actual
12626182.002023-03-258364Actual
6038200.002022-09-248365Budget
1190945.002023-02-228356Actual
3402694.002024-11-248346Actual
34674157.402024-11-2483113Actual
27139104.002024-05-248316Actual
630860.002022-09-248356Budget
6695100.002022-09-248368Budget
12943128.002023-03-258336Actual
164189.272023-06-2583112Actual
32248101.822024-09-2383611Actual
28581554.122024-06-248318Actual
279440.002022-06-258326Budget
55240.002022-04-248326Budget
55346.002022-04-248326Actual
1895555.002023-09-248346Actual
64984.002022-04-248346Actual
2667200.002022-06-258365Actual
3865375.002025-03-258356Actual
1526513.532023-05-2583211Actual
11111143.512023-01-238328Actual
1027036.002023-01-238373Actual
25141306.002024-03-248317Actual
255816.082024-03-2483212Actual
34353215.662024-11-2483111Actual
636779.002022-09-248366Actual
33945133.002024-11-248316Actual
13759117.002023-04-248365Actual
855172.002022-11-258356Actual
1735814.592023-07-2583511Actual
1591457.002023-06-258356Actual
5242100.002022-08-258366Budget
7159200.002022-10-258365Budget
1726150.002022-05-258336Actual
6696149.572022-09-248368Actual
5570141.992022-08-258368Actual
30861596.552024-08-248318Actual
738280.002022-10-258346Budget
2399677.002024-02-228346Actual
38275211.002025-03-258363Actual
37713304.122025-02-228328Actual
35852167.922024-12-2383213Actual
2609156.002024-04-238346Actual
32635493.002024-10-248314Actual
11718123.002023-02-228316Actual
1795156.002023-08-258346Actual
2947238.002024-07-248326Actual
895143.002022-04-248367Actual
29735479.882024-07-248318Actual
2133962.462023-11-2583111Actual
3676543.312025-01-2383511Actual
10515146.002023-01-238365Actual
2727997.002024-05-248366Actual
8611100.002022-11-258366Budget
748886.002022-10-258366Actual
8938105.632022-11-258368Actual
12565200.002023-03-258314Budget
4339219.272022-07-258318Actual
2988341.192024-07-2483211Actual
7099200.002022-10-258315Budget
38067225.232025-02-2283612Actual
2432260.332024-02-2283111Actual
1078560.002023-01-238356Budget
35942308.002025-01-238313Actual
5648100.002022-09-248313Budget
38778255.002025-03-258367Actual
24111251.002024-02-228317Actual
6586266.242022-09-248318Actual
31511423.002024-09-238314Actual
578942.002022-09-248373Actual
1549132.002022-05-258365Actual
35123.002022-04-248313Actual
2020100.002022-05-258367Budget

Generated 2025-05-24 04:01:40.630 UTC