[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 256  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-11-058315Actual
33760376.002024-12-058314Actual
27896234.592024-06-0483213Actual
205395.012023-11-0583212Actual
26304542.002024-05-048318Actual
836178.002022-05-058317Actual
2494476.002024-04-048316Actual
4387178.362022-08-058328Actual
2196031.002024-01-038326Actual
5975200.002022-10-058315Budget
11816137.002023-03-058336Actual
39038127.362025-04-0583411Actual
12944100.002023-04-058336Budget
9576100.002023-01-038336Budget
37090436.002025-03-058313Actual
850479.002022-12-068346Actual
27986398.002024-07-058313Actual
2891101.002022-07-068346Actual
31217188.002024-09-0483612Actual
255816.082024-04-0483212Actual
2601062.002024-05-048316Actual
9017127.002023-01-038313Actual
7706200.002022-11-058318Budget
1686628.002023-08-058326Actual
2458212.462024-03-0483612Actual
1662599.002023-08-058373Actual
38898237.452025-04-058368Actual
17191182.902023-08-058368Actual
3556187.992025-01-0383311Actual
8611100.002022-12-068366Budget
19751116.002023-11-058364Actual
39337213.542025-04-0583613Actual
33945133.002024-12-058316Actual
5976206.002022-10-058315Actual
35976233.002025-02-038363Actual
3918556.082025-04-0583212Actual
21630312.002024-01-038313Actual
27811211.402024-06-0483612Actual
35386466.242025-01-038318Actual
30861596.552024-09-048318Actual
234790.002022-07-068363Budget
6635100.002022-10-058328Budget
17812167.002023-09-058365Actual
29910110.342024-08-0483311Actual
8610112.002022-12-068366Actual
1196893.002023-03-058366Actual
17036237.002023-08-058317Actual
1939228.422023-10-0583511Actual
2648049.702024-05-0483311Actual
19598334.002023-11-058313Actual
27491211.692024-06-048368Actual
518464.002022-09-058356Actual
1992936.002023-11-058326Actual
3148387.002024-10-048373Actual
3323155.632022-07-068368Actual
1461444.002023-06-058373Actual
3803323.102025-03-0583212Actual
1390070.002023-05-058346Actual
18101158.002023-09-058367Actual
31097126.292024-09-0483611Actual
3172439.002024-10-048326Actual
5648100.002022-10-058313Budget
1632613.532023-07-0683511Actual
962377.002023-01-038346Actual
13664153.002023-05-058364Actual
2399677.002024-03-048346Actual
1490864.002023-06-058346Actual
2666115.652024-05-0483612Actual
14113338.972023-05-058318Actual
38240375.002025-04-058313Actual
14769122.002023-06-058365Actual
5460200.002022-09-058318Budget
25234367.752024-04-048318Actual
279529.002022-07-068326Actual
6260100.002022-10-058346Budget
2099260.182022-06-058318Actual
840860.002022-12-068326Budget
2239746.502024-01-0383311Actual
1733156.082023-08-0583411Actual
3067858.002024-09-048356Actual
31511423.002024-10-048314Actual
5243112.002022-09-058366Actual
11863100.002023-03-058346Budget
12565200.002023-04-058314Budget
20192328.362023-11-058318Actual
55346.002022-05-058326Actual
11578204.002023-03-058315Actual
13508341.002023-05-058313Actual
27604128.422024-06-0483311Actual
3373276.002024-12-058373Actual
332490.002022-07-068368Budget
1636043.312023-07-0683611Actual
504100.002022-05-058316Budget
6586266.242022-10-058318Actual
6117100.002022-10-058316Budget
13177174.002023-04-058317Actual
19163437.452023-10-058318Actual
12298100.002023-03-058368Budget
37477102.002025-03-058346Actual
38488293.002025-04-058365Actual
1998369.002023-11-058346Actual
22223295.032024-01-038318Actual
12846109.002023-04-058316Actual
39304231.082025-04-0583213Actual
33138210.182024-11-048328Actual
20874181.002023-12-068365Actual
7335100.002022-11-058336Budget
3059860.002024-09-048326Actual
17870113.002023-09-058316Actual
7568200.002022-11-058317Budget
391764.002022-08-058326Actual
29735479.882024-08-048318Actual
1559360.002023-07-068373Actual
1627236.932023-07-0683311Actual
10844115.002023-02-038366Actual
3966136.002022-08-058336Actual
2472200.002022-07-068314Budget
17565397.002023-09-058313Actual
32048254.122024-10-048368Actual
5090100.002022-09-058336Budget
2435026.292024-03-0483211Actual
1990295.002023-11-058316Actual
5089118.002022-09-058336Actual
1243880.002023-04-058363Budget
887890.002022-12-068328Budget
37947123.102025-03-0583611Actual
3402694.002024-12-058346Actual
2656852.892024-05-0483611Actual
234674.002022-07-068363Actual
14734194.002023-06-058315Actual
3750371.002025-03-058356Actual
35506146.512025-01-0383111Actual
1531950.762023-06-0583411Actual
5242100.002022-09-058366Budget
3138100.002022-07-068367Budget
3438141.192024-12-0583211Actual
2890100.002022-07-068346Budget
19632220.002023-11-058363Actual
5381200.002022-09-058367Budget
11250100.002023-03-058313Budget
31639266.002024-10-048365Actual
11577200.002023-03-058315Budget
38067225.232025-03-0583612Actual
1724970.972023-08-0583111Actual
18604202.002023-10-058363Actual
37338248.002025-03-058365Actual
6038200.002022-10-058365Budget
18066268.002023-09-058317Actual
32728293.002024-11-048315Actual
2543634.802024-04-0483411Actual
1493455.002023-06-058356Actual
3397240.002024-12-058326Actual
1692072.002023-08-058346Actual
17157126.842023-08-058328Actual
3868100.002022-08-058316Budget
30091173.102024-08-0483612Actual

Generated 2025-06-04 08:28:34.054 UTC