[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 192  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-228336Actual
234790.002022-06-228363Budget
164189.272023-06-2283112Actual
28581554.122024-06-218318Actual
11969100.002023-02-198366Budget
12705215.002023-03-228315Actual
2440453.952024-02-1983411Actual
7816108.662022-10-228368Actual
28902126.292024-06-2183112Actual
6445264.002022-09-218317Actual
7894100.002022-11-228313Budget
2777827.362024-05-2183212Actual
16097342.002023-06-228318Actual
16568211.002023-07-228363Actual
293859.002022-06-228356Actual
3438141.192024-11-2183211Actual
2531100.002022-06-228364Budget
19632220.002023-10-228363Actual
3862777.002025-03-228346Actual
3512345.002024-12-208326Actual
35096102.002024-12-208316Actual
13428191.992023-03-228368Actual
2494476.002024-03-218316Actual
7160157.002022-10-228365Actual
3556187.992024-12-2083311Actual
24264234.422024-02-198368Actual
6775155.002022-10-228313Actual
1629111.002022-05-228316Actual
3750371.002025-02-198356Actual
33524134.592024-10-2183113Actual
3603369.002025-01-208373Actual
21749196.002023-12-208314Actual
10984200.002023-01-208367Budget
24639372.002024-03-218313Actual
7707226.842022-10-228318Actual
3918556.082025-03-2283212Actual
1851216.722023-08-2283612Actual
1990295.002023-10-228316Actual
22965103.002024-01-208336Actual
28523247.002024-06-218367Actual
33138210.182024-10-218328Actual
31928311.002024-09-208367Actual
2293721.002024-01-208326Actual
15714146.002023-06-228315Actual
2147151.082022-05-228328Actual
12627200.002023-03-228364Budget
11719100.002023-02-198316Budget
182044.002022-05-228356Actual
2615066.002024-04-208366Actual
8938105.632022-11-228368Actual
2033925.232023-10-2283211Actual
27604128.422024-05-2183311Actual
205395.012023-10-2283212Actual
33675205.002024-11-218363Actual
8751200.002022-11-228367Budget
5242100.002022-08-228366Budget
32188108.212024-09-2083411Actual
2530147.002022-06-228364Actual
578840.002022-09-218373Budget
2355212.462024-01-2083612Actual
3076248.002022-06-228317Actual
32458141.612024-09-2083613Actual
6961200.002022-10-228314Budget
3408492.002024-11-218366Actual
20840177.002023-11-228315Actual
13508341.002023-04-218313Actual
220890.002022-05-228368Budget
36564217.752025-01-208328Actual
38743397.002025-03-228317Actual
3402694.002024-11-218346Actual
2432260.332024-02-1983111Actual
5569100.002022-08-228368Budget
9865139.002022-12-208367Actual
3373276.002024-11-218373Actual
571080.002022-09-218363Budget
2923196.002024-07-218373Actual
2207389.002023-12-208366Actual
102490.002022-04-218328Budget
23107225.002024-01-208317Actual
2538213.532024-03-2183211Actual
6586266.242022-09-218318Actual
1881100.002022-05-228366Budget
9263200.002022-12-208364Budget
3172439.002024-09-208326Actual
34408101.822024-11-2183311Actual
1733156.082023-07-2283411Actual
1789732.002023-08-228326Actual
7895114.002022-11-228313Actual
9945361.692022-12-208318Actual
2305095.002024-01-208366Actual
29910110.342024-07-2183311Actual
1750816.722023-07-2283612Actual
32763282.002024-10-218365Actual
505133.002022-04-218316Actual
3553479.482024-12-2083211Actual
8220200.002022-11-228315Budget
1196893.002023-02-198366Actual
1482792.002023-05-228316Actual
10739117.002023-01-208346Actual
9993196.542022-12-208328Actual
17685175.002023-08-228314Actual
177398.002022-05-228346Actual
895143.002022-04-218367Actual
1336780.002023-03-228328Budget
7336138.002022-10-228336Actual
34353215.662024-11-2183111Actual
17812167.002023-08-228365Actual
25296187.452024-03-218368Actual
26746227.572024-04-2083213Actual
18066268.002023-08-228317Actual
2473285.002022-06-228314Actual
2645343.312024-04-2083211Actual
8690200.002022-11-228317Budget
1632613.532023-06-2283511Actual
1223680.002023-02-198328Budget
12377100.002023-03-228313Budget
1992936.002023-10-228326Actual
33551148.622024-10-2183213Actual
31155128.422024-08-2183112Actual
37805136.932025-02-1983111Actual
16039230.002023-06-228367Actual
27750136.932024-05-2183112Actual
9590.002022-04-218363Budget
2057015.652023-10-2283612Actual
850580.002022-11-228346Budget
24111251.002024-02-198317Actual
1303860.002023-03-228356Budget
33466170.982024-10-2183612Actual
17777135.002023-08-228315Actual
2291089.002024-01-208316Actual
3718290.002025-02-198373Actual
2269787.002024-01-208373Actual
3343224.162024-10-2183212Actual
972788.002022-12-208366Actual
37887120.972025-02-1983411Actual
2872951.822024-06-2183211Actual
33052278.002024-10-218367Actual
1727726.292023-07-2283211Actual
1131089.002023-02-198363Actual
10692141.002023-01-208336Actual
2042028.422023-10-2283511Actual
16004256.002023-06-228317Actual
466240.002022-08-228373Budget
3906515.652025-03-2283511Actual
33583238.102024-10-2183613Actual
30861596.552024-08-218318Actual
25855187.002024-04-208364Actual
2402264.002024-02-198356Actual
12189200.002023-02-198318Budget
28609226.842024-06-218328Actual
19070265.002023-09-218317Actual
293750.002022-06-228356Budget
616453.002022-09-218326Actual
3127587.222024-08-2183113Actual
9944200.002022-12-208318Budget

Generated 2025-05-21 23:11:43.390 UTC