[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 384  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002025-01-168373Actual
406057.002022-08-188356Actual
33675205.002024-12-188363Actual
1190945.002023-03-188356Actual
18604202.002023-10-188363Actual
3137138.002022-07-198367Actual
8282200.002022-12-198365Budget
3731200.002022-08-188315Budget
17191182.902023-08-188368Actual
6507200.002022-10-188367Budget
2039349.702023-11-1883411Actual
504050.002022-09-188326Budget
6445264.002022-10-188317Actual
1851216.722023-09-1883612Actual
20874181.002023-12-198365Actual
14053238.002023-05-188367Actual
10924200.002023-02-168317Budget
907690.002023-01-168363Budget
1954111.402023-10-1883612Actual
755100.002022-05-188366Budget
4120137.002022-08-188366Actual
2299160.002024-02-168346Actual
2650746.502024-05-1783411Actual
21841194.002024-01-168315Actual
3014969.672024-08-1783113Actual
2342914.592024-02-1683511Actual
5460200.002022-09-188318Budget
27194150.002024-06-178336Actual
31837102.002024-10-178366Actual
25733213.002024-05-178363Actual
32106167.782024-10-1783111Actual
3065271.002024-09-178346Actual
25915234.002024-05-178315Actual
1772100.002022-06-188346Budget
17812167.002023-09-188365Actual
3556187.992025-01-1683311Actual
24674223.002024-04-178363Actual
16125157.142023-07-198328Actual
2765844.382024-06-1783511Actual
3397240.002024-12-188326Actual
16894106.002023-08-188336Actual
9866200.002023-01-168367Budget
5569100.002022-09-188368Budget
282165.002022-05-188364Actual
28106493.002024-07-188314Actual
2549667.782024-04-1783611Actual
3791417.782025-03-1883511Actual
2201475.002024-01-168346Actual
2437735.872024-03-1783311Actual
3216200.002022-07-198318Budget
31511423.002024-10-178314Actual
17071169.002023-08-188367Actual
23822179.002024-03-178315Actual
5649113.002022-10-188313Actual
242430.002022-07-198373Budget
1488238.002022-06-188315Actual
234790.002022-07-198363Budget
2207158.662022-06-188368Actual
22165225.002024-01-168367Actual
1349217.002022-06-188314Actual
16653246.002023-08-188314Actual
2291089.002024-02-168316Actual
10984200.002023-02-168367Budget
26209320.002024-05-178317Actual
855250.002022-12-198356Budget
2601062.002024-05-178316Actual
1409100.002022-06-188364Budget
2196031.002024-01-168326Actual
36153313.002025-02-168315Actual
2692895.002024-06-178373Actual
1928381.612023-10-1883111Actual
1725200.002022-06-188336Budget
21783103.002024-01-168364Actual
691233.002022-11-188373Actual
1836037.992023-09-1883411Actual
3869129.002022-08-188316Actual
29735479.882024-08-178318Actual
38067225.232025-03-1883612Actual
7239100.002022-11-188316Budget
915530.002023-01-168373Budget
9263200.002023-01-168364Budget
37396116.002025-03-188316Actual
1196893.002023-03-188366Actual
23857163.002024-03-178365Actual
3265114.722022-07-198328Actual
32306124.172024-10-1783112Actual
94102.002022-05-188363Actual
3177881.002024-10-178346Actual
1360291.002023-05-188373Actual
10516100.002023-02-168365Budget
9726100.002023-01-168366Budget
20099258.002023-11-188317Actual
34616197.572024-12-1883612Actual
1165142.002022-06-188313Actual
1750816.722023-08-1883612Actual
9479140.002023-01-168316Actual
22965103.002024-02-168336Actual
29500153.002024-08-178336Actual
2531100.002022-07-198364Budget
391650.002022-08-188326Budget
245239.272024-03-1783112Actual
346479.002022-08-188363Actual
33853252.002024-12-188315Actual
3035794.002024-09-178373Actual
23200285.932024-02-168318Actual
578840.002022-10-188373Budget
7099200.002022-11-188315Budget
22251148.052024-01-168328Actual
10379200.002023-02-168364Budget
30265417.002024-09-178313Actual
1588864.002023-07-198346Actual
9341163.002023-01-168315Actual
24639372.002024-04-178313Actual
1632613.532023-07-1983511Actual
38125113.532025-03-1883113Actual
10845100.002023-02-168366Budget
2237035.872024-01-1683211Actual
2890100.002022-07-198346Budget
2157314.592023-12-1983612Actual
15059227.002023-06-188367Actual
30571125.002024-09-178316Actual
2193376.002024-01-168316Actual
12564230.002023-04-188314Actual
13099101.002023-04-188366Actual
1895555.002023-10-188346Actual
2443112.462024-03-1783511Actual
154118.212023-06-1883112Actual
29139397.002024-08-178313Actual
13427100.002023-04-188368Budget
28291135.002024-07-188316Actual
28523247.002024-07-188367Actual
6038200.002022-10-188365Budget
9590.002022-05-188363Budget
795590.002022-12-198363Budget
36061480.002025-02-168314Actual
27336332.002024-06-178317Actual
9203253.002023-01-168314Actual
32670298.002024-11-178364Actual
840955.002022-12-198326Actual
3402100.002022-08-188313Budget
5089118.002022-09-188336Actual
2893025.232024-07-1883212Actual
8360100.002022-12-198316Budget
2996130.002022-07-198366Actual
32425224.062024-10-1783213Actual
1624511.402023-07-1983211Actual
33110425.332024-11-178318Actual
34000144.002024-12-188336Actual
840860.002022-12-198326Budget
1387484.002023-05-188336Actual
25698293.002024-05-178313Actual
2106996.002023-12-198366Actual
12565200.002023-04-188314Budget
35448257.152025-01-168368Actual

Generated 2025-06-17 10:56:39.013 UTC