[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 480  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-2883511Actual
29049232.842024-06-2783213Actual
893780.002022-11-288368Budget
4525113.002022-08-288313Actual
364172.002022-04-278315Actual
1624511.402023-06-2883211Actual
12706200.002023-03-288315Budget
14523296.002023-05-288313Actual
3965100.002022-07-288336Budget
3216200.002022-06-288318Budget
12565200.002023-03-288314Budget
13240200.002023-03-288367Budget
18101158.002023-08-288367Actual
28964153.952024-06-2783612Actual
1727726.292023-07-2883211Actual
1990295.002023-10-288316Actual
16746185.002023-07-288315Actual
2196031.002023-12-268326Actual
5836280.002022-09-278314Budget
29174217.002024-07-278363Actual
2955256.002024-07-278356Actual
33853252.002024-11-278315Actual
25698293.002024-04-268313Actual
7895114.002022-11-288313Actual
4338200.002022-07-288318Budget
30208155.642024-07-2783613Actual
5460200.002022-08-288318Budget
34945290.002024-12-268364Actual
2207389.002023-12-268366Actual
1488238.002022-05-288315Actual
28581554.122024-06-278318Actual
7020162.002022-10-288364Actual
9478100.002022-12-268316Budget
2352010.332024-01-2683112Actual
35386466.242024-12-268318Actual
28198264.002024-06-278315Actual
35414217.752024-12-268328Actual
282165.002022-04-278364Actual
1733156.082023-07-2883411Actual
15656141.002023-06-288364Actual
2473285.002022-06-288314Actual
102490.002022-04-278328Budget
37713304.122025-02-258328Actual
29971116.722024-07-2783611Actual
28523247.002024-06-278367Actual
1186286.002023-02-258346Actual
20192328.362023-10-288318Actual
10692141.002023-01-268336Actual
2727997.002024-05-278366Actual
29500153.002024-07-278336Actual
1847911.402023-08-2883112Actual
31155128.422024-08-2783112Actual
8830200.002022-11-288318Budget
2843200.002022-06-288336Budget
728763.002022-10-288326Actual
23822179.002024-02-258315Actual
34733141.612024-11-2783613Actual
164189.272023-06-2883112Actual
1559360.002023-06-288373Actual
4012100.002022-07-288346Budget
5382136.002022-08-288367Actual
11815100.002023-02-258336Budget
20747241.002023-11-288314Actual
1426313.532023-04-2783211Actual
38453253.002025-03-288315Actual
37947123.102025-02-2583611Actual
2458212.462024-02-2583612Actual
27194150.002024-05-278336Actual
915530.002022-12-268373Budget
3075200.002022-06-288317Budget
9805223.002022-12-268317Actual
7894100.002022-11-288313Budget
1895555.002023-09-278346Actual
2234281.612023-12-2683111Actual
18781131.002023-09-278315Actual
3750371.002025-02-258356Actual
27139104.002024-05-278316Actual
2579267.002024-04-268373Actual
29642383.002024-07-278317Actual
748886.002022-10-288366Actual
14557237.002023-05-288363Actual
4913165.002022-08-288365Actual
781580.002022-10-288368Budget
32398139.852024-09-2683113Actual
34701171.432024-11-2783213Actual
2394218.002024-02-258326Actual
30091173.102024-07-2783612Actual
17191182.902023-07-288368Actual
2039349.702023-10-2883411Actual
11640100.002023-02-258365Budget
22251148.052023-12-268328Actual
8081256.002022-11-288314Actual
29022122.312024-06-2783113Actual
27336332.002024-05-278317Actual
11251158.002023-02-258313Actual
20840177.002023-11-288315Actual
24231169.272024-02-258328Actual
16004256.002023-06-288317Actual
37210471.002025-02-258314Actual
2042028.422023-10-2883511Actual
5461345.032022-08-288318Actual
1662599.002023-07-288373Actual
2402264.002024-02-258356Actual
6037164.002022-09-278365Actual
25296187.452024-03-278368Actual
1549132.002022-05-288365Actual
6587200.002022-09-278318Budget
10739117.002023-01-268346Actual
34234466.242024-11-278318Actual
1797736.002023-08-288356Actual
17685175.002023-08-288314Actual
21247195.022023-11-288328Actual
683590.002022-10-288363Budget
3402100.002022-07-288313Budget
3488294.002024-12-268373Actual
9576100.002022-12-268336Budget
30571125.002024-08-278316Actual
14113338.972023-04-278318Actual
27491211.692024-05-278368Actual
1531950.762023-05-2883411Actual
23915113.002024-02-258316Actual
406057.002022-07-288356Actual
15536197.002023-06-288363Actual
31302155.642024-08-2783213Actual
2286100.002022-06-288313Budget

Generated 2025-05-28 01:18:48.523 UTC