[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 224  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-06-228316Budget
28021254.002024-06-218363Actual
94102.002022-04-218363Actual
2136734.802023-11-2283211Actual
36061480.002025-01-208314Actual
37627303.002025-02-198367Actual
22965103.002024-01-208336Actual
13427100.002023-03-228368Budget
30513241.002024-08-218365Actual
4524100.002022-08-228313Budget
1408154.002022-05-228364Actual
1954111.402023-09-2183612Actual
3862777.002025-03-228346Actual
3343224.162024-10-2183212Actual
24886147.002024-03-218365Actual
7489100.002022-10-228366Budget
1594778.002023-06-228366Actual
10594100.002023-01-208316Budget
26425101.822024-04-2083111Actual
13759117.002023-04-218365Actual
10845100.002023-01-208366Budget
10924200.002023-01-208317Budget
1928381.612023-09-2183111Actual
12767126.002023-03-228365Actual
504100.002022-04-218316Budget
16004256.002023-06-228317Actual
37125292.002025-02-198363Actual
35038195.002024-12-208365Actual
1360291.002023-04-218373Actual
12706200.002023-03-228315Budget
35123.002022-04-218313Actual
1387484.002023-04-218336Actual
30626120.002024-08-218336Actual
1196893.002023-02-198366Actual
2472200.002022-06-228314Budget
2144811.402023-11-2283511Actual
39157128.422025-03-2283112Actual
5837278.002022-09-218314Actual
27604128.422024-05-2183311Actual
11436200.002023-02-198314Budget
14642209.002023-05-228314Actual
234790.002022-06-228363Budget
11063200.002023-01-208318Budget
31986478.362024-09-208318Actual
1898141.002023-09-218356Actual
1931114.592023-09-2183211Actual
37887120.972025-02-1983411Actual
10458180.002023-01-208315Actual
9017127.002022-12-208313Actual
5461345.032022-08-228318Actual
3906515.652025-03-2283511Actual
36916151.832025-01-2083612Actual
2671974.942024-04-2083113Actual
2000943.002023-10-228356Actual
2458212.462024-02-1983612Actual
578942.002022-09-218373Actual
2095930.002023-11-228326Actual
4711240.002022-08-228314Actual
17129314.722023-07-228318Actual
12048187.002023-02-198317Actual
5897133.002022-09-218364Actual
38546106.002025-03-228316Actual
4200158.002022-07-228317Actual
16125157.142023-06-228328Actual
37593353.002025-02-198317Actual
11719100.002023-02-198316Budget
11816137.002023-02-198336Actual
29022122.312024-06-2183113Actual
513765.002022-08-228346Actual
34790375.002024-12-208313Actual
28140242.002024-06-218364Actual
3458243.312024-11-2183212Actual
32248101.822024-09-2083611Actual
895143.002022-04-218367Actual
35003335.002024-12-208315Actual
28346163.002024-06-218336Actual
164455.012023-06-2283212Actual
1019289.002023-01-208363Actual
2878396.512024-06-2183411Actual
18816185.002023-09-218365Actual
13724203.002023-04-218315Actual
1629948.632023-06-2283411Actual
30300242.002024-08-218363Actual
25950202.002024-04-208365Actual
15807100.002023-06-228316Actual
3742339.002025-02-198326Actual
30385393.002024-08-218314Actual
14053238.002023-04-218367Actual
18187135.932023-08-228328Actual
332490.002022-06-228368Budget
39099147.572025-03-2283611Actual
850479.002022-11-228346Actual
2193376.002023-12-208316Actual
10739117.002023-01-208346Actual
16839111.002023-07-228316Actual
3059860.002024-08-218326Actual
122390.002022-05-228363Budget
6634135.932022-09-218328Actual
3731200.002022-07-228315Budget
23915113.002024-02-198316Actual
915530.002022-12-208373Budget
12705215.002023-03-228315Actual
5089118.002022-08-228336Actual
2505134.002024-03-218356Actual
2099260.182022-05-228318Actual
1735814.592023-07-2283511Actual
1960190.002022-05-228317Actual
33052278.002024-10-218367Actual
405960.002022-07-228356Budget
2157314.592023-11-2283612Actual
222200.002022-04-218314Budget
130030.002022-05-228373Budget
32425224.062024-09-2083213Actual
13319200.002023-03-228318Budget
1138830.002023-02-198373Budget
6775155.002022-10-228313Actual
616453.002022-09-218326Actual
19809163.002023-10-228315Actual
25733213.002024-04-208363Actual
3573456.082024-12-2083212Actual
3438141.192024-11-2183211Actual
34554110.342024-11-2183112Actual
29971116.722024-07-2183611Actual
3402100.002022-07-228313Budget
29797261.692024-07-218368Actual
4259167.002022-07-228367Actual
504151.002022-08-228326Actual
38067225.232025-02-1983612Actual
16746185.002023-07-228315Actual
4260200.002022-07-228367Budget
2286100.002022-06-228313Budget
3408492.002024-11-218366Actual
2201475.002023-12-208346Actual
8081256.002022-11-228314Actual
22818173.002024-01-208315Actual
2648049.702024-04-2083311Actual
1349217.002022-05-228314Actual
34000144.002024-11-218336Actual
9945361.692022-12-208318Actual
518360.002022-08-228356Budget
1176768.002023-02-198326Actual
14113338.972023-04-218318Actual
3216200.002022-06-228318Budget
14734194.002023-05-228315Actual
35852167.922024-12-2083213Actual
21988122.002023-12-208336Actual
2103958.002023-11-228356Actual
174776.082023-07-2283212Actual
28291135.002024-06-218316Actual
1739280.552023-07-2283611Actual
3803323.102025-02-1983212Actual
2101379.002023-11-228346Actual
1591457.002023-06-228356Actual
7021200.002022-10-228364Budget
10318217.002023-01-208314Actual

Generated 2025-05-22 02:55:54.062 UTC