[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 192  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-11-258363Actual
3582581.962024-12-2383113Actual
28140242.002024-06-248364Actual
33795242.002024-11-248364Actual
19957111.002023-10-258336Actual
8611100.002022-11-258366Budget
1559360.002023-06-258373Actual
11719100.002023-02-228316Budget
36598219.272025-01-238368Actual
6261114.002022-09-248346Actual
2807891.002024-06-248373Actual
3402694.002024-11-248346Actual
39099147.572025-03-2583611Actual
458580.002022-08-258363Budget
14523296.002023-05-258313Actual
2136734.802023-11-2583211Actual
3106396.512024-08-2483411Actual
2530147.002022-06-258364Actual
5460200.002022-08-258318Budget
504050.002022-08-258326Budget
245502.892024-02-2283212Actual
5837278.002022-09-248314Actual
34000144.002024-11-248336Actual
7816108.662022-10-258368Actual
2891101.002022-06-258346Actual
391650.002022-07-258326Budget
25176221.002024-03-248367Actual
13630167.002023-04-248314Actual
3343224.162024-10-2483212Actual
28964153.952024-06-2483612Actual
952660.002022-12-238326Budget
7628200.002022-10-258367Budget
962377.002022-12-238346Actual
37451120.002025-02-228336Actual
3635370.002025-01-238356Actual
3221536.932024-09-2383511Actual
37125292.002025-02-228363Actual
36095284.002025-01-238364Actual
16839111.002023-07-258316Actual
35976233.002025-01-238363Actual
36564217.752025-01-238328Actual
1064246.002023-01-238326Actual
33524134.592024-10-2483113Actual
194835.012023-09-2483112Actual
3458243.312024-11-2483212Actual
3652157.002022-07-258364Actual
3803323.102025-02-2283212Actual
8361153.002022-11-258316Actual
728763.002022-10-258326Actual
3005725.232024-07-2483212Actual
255816.082024-03-2483212Actual
22640202.002024-01-238363Actual
220890.002022-05-258368Budget
33640344.002024-11-248313Actual
1998369.002023-10-258346Actual
27139104.002024-05-248316Actual
3292850.002024-10-248356Actual
39337213.542025-03-2583613Actual
26304542.002024-04-238318Actual
10691100.002023-01-238336Budget
34141387.002024-11-248317Actual
3869129.002022-07-258316Actual
35123.002022-04-248313Actual
33404101.822024-10-2483112Actual
1395988.002023-04-248366Actual
3553479.482024-12-2383211Actual
102490.002022-04-248328Budget
571080.002022-09-248363Budget
8081256.002022-11-258314Actual
893780.002022-11-258368Budget
406057.002022-07-258356Actual
28106493.002024-06-248314Actual
3833264.002025-03-258373Actual
1692072.002023-07-258346Actual
1165142.002022-05-258313Actual
1531950.762023-05-2583411Actual
13240200.002023-03-258367Budget
3632790.002025-01-238346Actual
22852131.002024-01-238365Actual
130030.002022-05-258373Budget
18723137.002023-09-248364Actual
33110425.332024-10-248318Actual
21783103.002023-12-238364Actual
37536118.002025-02-228366Actual
3591245.002022-07-258314Actual
5976206.002022-09-248315Actual
3673883.742025-01-2383411Actual
35852167.922024-12-2383213Actual
3561518.842024-12-2383511Actual
12110200.002023-02-228367Budget
11111143.512023-01-238328Actual
977273.812022-04-248318Actual
29971116.722024-07-2483611Actual
4913165.002022-08-258365Actual
803330.002022-11-258373Budget
7567264.002022-10-258317Actual
3732167.002022-07-258315Actual
2237035.872023-12-2383211Actual
4993100.002022-08-258316Budget
5648100.002022-09-248313Budget
33675205.002024-11-248363Actual
2648049.702024-04-2383311Actual
3127587.222024-08-2483113Actual
1426313.532023-04-2483211Actual
34262281.392024-11-248328Actual
4259167.002022-07-258367Actual
25733213.002024-04-238363Actual
4445157.142022-07-258368Actual
2004278.002023-10-258366Actual
37477102.002025-02-228346Actual
2473142.002024-03-248373Actual
10923197.002023-01-238317Actual
7894100.002022-11-258313Budget
13819108.002023-04-248316Actual
7706200.002022-10-258318Budget
32248101.822024-09-2383611Actual
9806200.002022-12-238317Budget
279529.002022-06-258326Actual
2352010.332024-01-2383112Actual
2603721.002024-04-238326Actual
3403132.002022-07-258313Actual
4914200.002022-08-258365Budget
35506146.512024-12-2383111Actual
17129314.722023-07-258318Actual
648100.002022-04-248346Budget
2342914.592024-01-2383511Actual
1429051.822023-04-2483311Actual
630751.002022-09-248356Actual
999290.002022-12-238328Budget
26332231.392024-04-238328Actual
24793104.002024-03-248364Actual
11172149.572023-01-238368Actual
27929243.362024-05-2483613Actual
25141306.002024-03-248317Actual
3397240.002024-11-248326Actual
16568211.002023-07-258363Actual
2497120.002024-03-248326Actual
887890.002022-11-258328Budget
1739280.552023-07-2583611Actual
30981148.632024-08-2483111Actual
16781185.002023-07-258365Actual
2546326.292024-03-2483511Actual
10319200.002023-01-238314Budget
1960190.002022-05-258317Actual
38898237.452025-03-258368Actual
1833337.992023-08-2583311Actual
18187135.932023-08-258328Actual
13366146.542023-03-258328Actual
9945361.692022-12-238318Actual
5381200.002022-08-258367Budget
1176768.002023-02-228326Actual
24111251.002024-02-228317Actual
29735479.882024-07-248318Actual
2370142.002024-02-228373Actual
38183266.172025-02-2283613Actual
8219184.002022-11-258315Actual
1446613.532023-04-2483612Actual

Generated 2025-05-24 23:10:22.862 UTC