[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 448  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972023-08-228318Actual
39219211.402025-03-2283612Actual
1360291.002023-04-218373Actual
12298100.002023-02-198368Budget
27986398.002024-06-218313Actual
3067858.002024-08-218356Actual
3673883.742025-01-2083411Actual
8281140.002022-11-228365Actual
9866200.002022-12-208367Budget
1487200.002022-05-228315Budget
30889207.152024-08-218328Actual
34000144.002024-11-218336Actual
571183.002022-09-218363Actual
28233256.002024-06-218365Actual
26244248.002024-04-208367Actual
69550.002022-04-218356Budget
13543250.002023-04-218363Actual
31546240.002024-09-208364Actual
1083126.842022-04-218368Actual
1936540.122023-09-2183411Actual
13239177.002023-03-228367Actual
13319200.002023-03-228318Budget
12991100.002023-03-228346Budget
1078560.002023-01-208356Budget
13819108.002023-04-218316Actual
3118344.382024-08-2183212Actual
11063200.002023-01-208318Budget
17129314.722023-07-228318Actual
38601155.002025-03-228336Actual
5136100.002022-08-228346Budget
130030.002022-05-228373Budget
28431111.002024-06-218366Actual
11640100.002023-02-198365Budget
14734194.002023-05-228315Actual
3438141.192024-11-2183211Actual
4338200.002022-07-228318Budget
32106167.782024-09-2083111Actual
4260200.002022-07-228367Budget
19632220.002023-10-228363Actual
2098200.002022-05-228318Budget
738280.002022-10-228346Budget
39277122.312025-03-2283113Actual
35003335.002024-12-208315Actual
1697998.002023-07-228366Actual
20987115.002023-11-228336Actual
9399200.002022-12-208365Budget
10739117.002023-01-208346Actual
1928381.612023-09-2183111Actual
2239746.502023-12-2083311Actual
1629111.002022-05-228316Actual
972788.002022-12-208366Actual
1726150.002022-05-228336Actual
2154010.332023-11-2283112Actual
3137138.002022-06-228367Actual
13177174.002023-03-228317Actual
2473142.002024-03-218373Actual
27194150.002024-05-218336Actual
4710280.002022-08-228314Budget
1836037.992023-08-2283411Actual
7336138.002022-10-228336Actual
2610200.002022-06-228315Actual
9575138.002022-12-208336Actual
1594778.002023-06-228366Actual
12188245.032023-02-198318Actual
835200.002022-04-218317Budget
7020162.002022-10-228364Actual
3718290.002025-02-198373Actual
1992936.002023-10-228326Actual
2831834.002024-06-218326Actual
38395235.002025-03-228364Actual
13098100.002023-03-228366Budget
21988122.002023-12-208336Actual
144355.012023-04-2183212Actual
21161178.002023-11-228367Actual
3405262.002024-11-218356Actual
2355212.462024-01-2083612Actual
4711240.002022-08-228314Actual
977273.812022-04-218318Actual
2033925.232023-10-2283211Actual
12376124.002023-03-228313Actual
354340.002022-07-228373Actual
2337545.442024-01-2083311Actual
952751.002022-12-208326Actual
1694646.002023-07-228356Actual
14676114.002023-05-228364Actual
18781131.002023-09-218315Actual
2724650.002024-05-218356Actual
19070265.002023-09-218317Actual
3966136.002022-07-228336Actual
37125292.002025-02-198363Actual
5461345.032022-08-228318Actual
225155.012023-12-2083112Actual
7628200.002022-10-228367Budget
4851200.002022-08-228315Budget
20253222.302023-10-228368Actual
1730435.872023-07-2283311Actual
11719100.002023-02-198316Budget
3325869.912024-10-2183211Actual
5975200.002022-09-218315Budget
2148251.822023-11-2283611Actual
164189.272023-06-2283112Actual
2603721.002024-04-208326Actual
6775155.002022-10-228313Actual
3965100.002022-07-228336Budget
1531950.762023-05-2283411Actual
28106493.002024-06-218314Actual
11250100.002023-02-198313Budget
27491211.692024-05-218368Actual
32458141.612024-09-2083613Actual
33052278.002024-10-218367Actual
34262281.392024-11-218328Actual
3265114.722022-06-228328Actual
33853252.002024-11-218315Actual
5649113.002022-09-218313Actual
3290297.002024-10-218346Actual
1078668.002023-01-208356Actual
2301767.002024-01-208356Actual
1559360.002023-06-228373Actual
836178.002022-04-218317Actual
64984.002022-04-218346Actual
7895114.002022-11-228313Actual
1019380.002023-01-208363Budget
29642383.002024-07-218317Actual
12846109.002023-03-228316Actual
2242453.952023-12-2083411Actual
27336332.002024-05-218317Actual
17719137.002023-08-228364Actual
571080.002022-09-218363Budget
6117100.002022-09-218316Budget
2890100.002022-06-228346Budget
3373276.002024-11-218373Actual
34176222.002024-11-218367Actual
36564217.752025-01-208328Actual
2020100.002022-05-228367Budget
8879135.932022-11-228328Actual
11577200.002023-02-198315Budget
2656852.892024-04-2083611Actual
1931114.592023-09-2183211Actual
8611100.002022-11-228366Budget
3869129.002022-07-228316Actual
3652157.002022-07-228364Actual
2505134.002024-03-218356Actual
28609226.842024-06-218328Actual
1526513.532023-05-2283211Actual
803232.002022-11-228373Actual
781580.002022-10-228368Budget
29585102.002024-07-218366Actual
1409100.002022-05-228364Budget
27081195.002024-05-218365Actual
11251158.002023-02-198313Actual
9202200.002022-12-208314Budget
962377.002022-12-208346Actual
5508160.182022-08-228328Actual
21664232.002023-12-208363Actual
32607118.002024-10-218373Actual

Generated 2025-05-22 01:40:23.486 UTC