[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 192  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-07-1883612Actual
22251148.052024-01-168328Actual
6507200.002022-10-188367Budget
64984.002022-05-188346Actual
1939228.422023-10-1883511Actual
11969100.002023-03-188366Budget
12189200.002023-03-188318Budget
12626182.002023-04-188364Actual
34141387.002024-12-188317Actual
35236101.002025-01-168366Actual
1627236.932023-07-1983311Actual
1550200.002022-06-188365Budget
12847100.002023-04-188316Budget
34945290.002025-01-168364Actual
513765.002022-09-188346Actual
7239100.002022-11-188316Budget
22284158.662024-01-168368Actual
8879135.932022-12-198328Actual
28488445.002024-07-188317Actual
14882109.002023-06-188336Actual
27336332.002024-06-178317Actual
1588864.002023-07-198346Actual
2727997.002024-06-178366Actual
6214140.002022-10-188336Actual
8751200.002022-12-198367Budget
18569419.002023-10-188313Actual
3213482.682024-10-1783211Actual
1289442.002023-04-188326Actual
2497120.002024-04-178326Actual
34616197.572024-12-1883612Actual
14523296.002023-06-188313Actual
2777827.362024-06-1783212Actual
38898237.452025-04-188368Actual
39157128.422025-04-1883112Actual
636779.002022-10-188366Actual
2004278.002023-11-188366Actual
6508180.002022-10-188367Actual
174776.082023-08-1883212Actual
616550.002022-10-188326Budget
24674223.002024-04-178363Actual
12297129.872023-03-188368Actual
9866200.002023-01-168367Budget
20253222.302023-11-188368Actual
3632790.002025-02-168346Actual
2301767.002024-02-168356Actual
1027036.002023-02-168373Actual
31036117.782024-09-1783311Actual
32048254.122024-10-178368Actual
182044.002022-06-188356Actual
2020100.002022-06-188367Budget
1647610.332023-07-1983612Actual
38743397.002025-04-188317Actual
32106167.782024-10-1783111Actual
39099147.572025-04-1883611Actual
1531950.762023-06-1883411Actual
1496779.002023-06-188366Actual
37210471.002025-03-188314Actual
6260100.002022-10-188346Budget
15621183.002023-07-198314Actual
9263200.002023-01-168364Budget
15807100.002023-07-198316Actual
1928381.612023-10-1883111Actual
6587200.002022-10-188318Budget
3458243.312024-12-1883212Actual
37713304.122025-03-188328Actual
32670298.002024-11-178364Actual
1446613.532023-05-1883612Actual
1851216.722023-09-1883612Actual
22760121.002024-02-168364Actual
35328296.002025-01-168367Actual
458580.002022-09-188363Budget
130121.002022-06-188373Actual
2666115.652024-05-1783612Actual
4446100.002022-08-188368Budget
30176181.962024-08-1783213Actual
9805223.002023-01-168317Actual
34674157.402024-12-1883113Actual
8141175.002022-12-198364Actual
10983178.002023-02-168367Actual
34790375.002025-01-168313Actual
8610112.002022-12-198366Actual
38956160.342025-04-1883111Actual
999290.002023-01-168328Budget
35123.002022-05-188313Actual
33018402.002024-11-178317Actual
30091173.102024-08-1783612Actual
37125292.002025-03-188363Actual
30029118.852024-08-1783112Actual
35706134.802025-01-1683112Actual
6366100.002022-10-188366Budget
1750816.722023-08-1883612Actual
11251158.002023-03-188313Actual
7100152.002022-11-188315Actual
1485436.002023-06-188326Actual
2147151.082022-06-188328Actual
17925125.002023-09-188336Actual
2531100.002022-07-198364Budget
2291089.002024-02-168316Actual
2337545.442024-02-1683311Actual
38601155.002025-04-188336Actual
10458180.002023-02-168315Actual
1954111.402023-10-1883612Actual
691330.002022-11-188373Budget
14113338.972023-05-188318Actual
19225157.142023-10-188368Actual
1692072.002023-08-188346Actual
9342200.002023-01-168315Budget
102490.002022-05-188328Budget
37001181.962025-02-1683213Actual
11436200.002023-03-188314Budget
6586266.242022-10-188318Actual
26332231.392024-05-178328Actual
14676114.002023-06-188364Actual
3789206.002022-08-188365Actual
25855187.002024-05-178364Actual
28291135.002024-07-188316Actual
13099101.002023-04-188366Actual
2239746.502024-01-1683311Actual
13759117.002023-05-188365Actual
23764167.002024-03-178364Actual
2031186.932023-11-1883111Actual
11499200.002023-03-188364Budget
20627372.002023-12-198313Actual

Generated 2025-06-18 01:50:00.835 UTC