[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 128  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-11-298366Actual
3591245.002022-07-298314Actual
28431111.002024-06-288366Actual
4525113.002022-08-298313Actual
10691100.002023-01-278336Budget
3172439.002024-09-278326Actual
1384628.002023-04-288326Actual
2891101.002022-06-298346Actual
28609226.842024-06-288328Actual
31097126.292024-08-2883611Actual
30768358.002024-08-288317Actual
33018402.002024-10-288317Actual
2042028.422023-10-2983511Actual
977273.812022-04-288318Actual
3965100.002022-07-298336Budget
2193376.002023-12-278316Actual
31426215.002024-09-278363Actual
2472200.002022-06-298314Budget
4710280.002022-08-298314Budget
164455.012023-06-2983212Actual
15501408.002023-06-298313Actual
648100.002022-04-288346Budget
571080.002022-09-288363Budget
21161178.002023-11-298367Actual
10845100.002023-01-278366Budget
3265114.722022-06-298328Actual
2668200.002022-06-298365Budget
8141175.002022-11-298364Actual
32670298.002024-10-288364Actual
2147151.082022-05-298328Actual
2878396.512024-06-2883411Actual
12376124.002023-03-298313Actual
12990112.002023-03-298346Actual
14175167.752023-04-288368Actual
27220106.002024-05-288346Actual
2446584.802024-02-2683611Actual
972788.002022-12-278366Actual
23822179.002024-02-268315Actual
31391402.002024-09-278313Actual
29049232.842024-06-2883213Actual
222200.002022-04-288314Budget
2603721.002024-04-278326Actual
2996130.002022-06-298366Actual
24999121.002024-03-288336Actual
11172149.572023-01-278368Actual
6366100.002022-09-288366Budget
33138210.182024-10-288328Actual
3290297.002024-10-288346Actual
10595120.002023-01-278316Actual
424200.002022-04-288365Budget
10133121.002023-01-278313Actual
1726150.002022-05-298336Actual
3446234.802024-11-2883511Actual
2239746.502023-12-2783311Actual
3076248.002022-06-298317Actual
11437260.002023-02-268314Actual
34790375.002024-12-278313Actual
1223798.052023-02-268328Actual
1939228.422023-09-2883511Actual
2458212.462024-02-2683612Actual
102490.002022-04-288328Budget
182044.002022-05-298356Actual
11251158.002023-02-268313Actual
11719100.002023-02-268316Budget
2662714.592024-04-2783112Actual
18066268.002023-08-298317Actual
2538213.532024-03-2883211Actual
1243976.002023-03-298363Actual
7895114.002022-11-298313Actual
1901394.002023-09-288366Actual
3408492.002024-11-288366Actual
1435051.822023-04-2883611Actual
35038195.002024-12-278365Actual
22223295.032023-12-278318Actual
1800983.002023-08-298366Actual
2142153.952023-11-2983411Actual
1523780.552023-05-2983111Actual
2893025.232024-06-2883212Actual
1724970.972023-07-2983111Actual
38453253.002025-03-298315Actual
37860116.722025-02-2683311Actual
19717192.002023-10-298314Actual
2727997.002024-05-288366Actual
12846109.002023-03-298316Actual
32961129.002024-10-288366Actual
36386104.002025-01-278366Actual
3603369.002025-01-278373Actual
36301144.002025-01-278336Actual
225155.012023-12-2783112Actual
29387231.002024-07-288365Actual
9203253.002022-12-278314Actual
2645343.312024-04-2783211Actual
19163437.452023-09-288318Actual
26365222.302024-04-278368Actual
1131180.002023-02-268363Budget
1830614.592023-08-2983211Actual
2997100.002022-06-298366Budget
234674.002022-06-298363Actual
26956372.002024-05-288314Actual
962377.002022-12-278346Actual
9993196.542022-12-278328Actual
3512345.002024-12-278326Actual
5648100.002022-09-288313Budget
30571125.002024-08-288316Actual
37747296.542025-02-268368Actual
4013101.002022-07-298346Actual
35386466.242024-12-278318Actual
3556187.992024-12-2783311Actual
7567264.002022-10-298317Actual
2133962.462023-11-2983111Actual
2000943.002023-10-298356Actual
3652157.002022-07-298364Actual
6635100.002022-09-288328Budget

Generated 2025-05-28 07:03:10.636 UTC