[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 224  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452023-09-118368Actual
2923196.002024-01-118373Actual
9806200.002022-06-118317Budget
182044.002021-11-118356Actual
28523247.002023-12-128367Actual
893780.002022-05-148368Budget
3216200.002021-12-128318Budget
10133121.002022-07-128313Actual
8282200.002022-05-148365Budget
20747241.002023-05-148314Actual
3076248.002021-12-128317Actual
22725211.002023-07-128314Actual
4012100.002022-01-118346Budget
4120137.002022-01-118366Actual
1222102.002021-11-118363Actual
8219184.002022-05-148315Actual
37947123.102024-08-1183611Actual
5509100.002022-02-118328Budget
1384628.002022-10-118326Actual
28488445.002023-12-128317Actual
21783103.002023-06-118364Actual
33640344.002024-05-138313Actual
3742339.002024-08-118326Actual
27081195.002023-11-118365Actual
15714146.002022-12-128315Actual
27986398.002023-12-128313Actual
3966136.002022-01-118336Actual
10516100.002022-07-128365Budget
1833337.992023-02-1183311Actual
1431735.872022-10-1183411Actual
33524134.592024-04-1283113Actual
1078668.002022-07-128356Actual
194835.012023-03-1383112Actual
34408101.822024-05-1383311Actual
21875125.002023-06-118365Actual
23822179.002023-08-118315Actual
1243880.002022-09-118363Budget
36386104.002024-07-128366Actual
2207158.662021-11-118368Actual
3221536.932024-03-1283511Actual
1164100.002021-11-118313Budget
29585102.002024-01-118366Actual
17777135.002023-02-118315Actual
37396116.002024-08-118316Actual
748886.002022-04-138366Actual
33853252.002024-05-138315Actual
30265417.002024-02-118313Actual
20192328.362023-04-138318Actual
8080200.002022-05-148314Budget
12189200.002022-08-118318Budget
3591245.002022-01-118314Actual
25698293.002023-10-118313Actual
9576100.002022-06-118336Budget
27631100.762023-11-1183411Actual
12943128.002022-09-118336Actual
24145188.002023-08-118367Actual
195106.082023-03-1383212Actual
29049232.842023-12-1283213Actual
1936540.122023-03-1383411Actual
616550.002022-03-138326Budget
32248101.822024-03-1283611Actual
1697998.002023-01-118366Actual
32306124.172024-03-1283112Actual
31604279.002024-03-128315Actual
14734194.002022-11-118315Actual
1138830.002022-08-118373Budget
2042028.422023-04-1383511Actual
4710280.002022-02-118314Budget
1866147.002023-03-138373Actual
38956160.342024-09-1183111Actual
3216192.252024-03-1283311Actual
37125292.002024-08-118363Actual
31036117.782024-02-1183311Actual
10984200.002022-07-128367Budget
1895555.002023-03-138346Actual
26990240.002023-11-118364Actual
283100.002021-10-118364Budget
1429051.822022-10-1183311Actual
39277122.312024-09-1183113Actual
11063200.002022-07-128318Budget
34945290.002024-06-118364Actual
14523296.002022-11-118313Actual
2405467.002023-08-118366Actual
11498169.002022-08-118364Actual
775490.002022-04-138328Budget
2099260.182021-11-118318Actual
30923313.212024-02-118368Actual
9866200.002022-06-118367Budget
1960190.002021-11-118317Actual
32425224.062024-03-1283213Actual
5897133.002022-03-138364Actual
29174217.002024-01-118363Actual
22284158.662023-06-118368Actual
35096102.002024-06-118316Actual
2650746.502023-10-1183411Actual
1954111.402023-03-1383612Actual
4773200.002022-02-118364Budget
6774100.002022-04-138313Budget
37627303.002024-08-118367Actual
3075200.002021-12-128317Budget
21281169.272023-05-148368Actual
1968994.002023-04-138373Actual
30385393.002024-02-118314Actual
3458243.312024-05-1383212Actual
3906515.652024-09-1183511Actual
33230185.872024-04-1283111Actual
3177881.002024-03-128346Actual
38488293.002024-09-118365Actual
2346266.722023-07-1283611Actual
1591457.002022-12-128356Actual
29937103.952024-01-1183411Actual
616453.002022-03-138326Actual
2757760.332023-11-1183211Actual

Generated 2024-11-10 19:49:27.868 UTC