[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 768  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-258326Budget
29855184.812024-07-2483111Actual
20253222.302023-10-258368Actual
30478264.002024-08-248315Actual
2245784.802023-12-2383611Actual
2671974.942024-04-2383113Actual
13098100.002023-03-258366Budget
4710280.002022-08-258314Budget
5836280.002022-09-248314Budget
1064246.002023-01-238326Actual
4772178.002022-08-258364Actual
20134160.002023-10-258367Actual
38956160.342025-03-2583111Actual
293750.002022-06-258356Budget
33172257.152024-10-248368Actual
26332231.392024-04-238328Actual
18187135.932023-08-258328Actual
3221536.932024-09-2383511Actual
181950.002022-05-258356Budget
1496779.002023-05-258366Actual
32728293.002024-10-248315Actual
32188108.212024-09-2383411Actual
26304542.002024-04-238318Actual
12705215.002023-03-258315Actual
29797261.692024-07-248368Actual
16159234.422023-06-258368Actual
3603369.002025-01-238373Actual
38183266.172025-02-2283613Actual
3325869.912024-10-2483211Actual
907786.002022-12-238363Actual
10516100.002023-01-238365Budget
1898141.002023-09-248356Actual
15862115.002023-06-258336Actual
31546240.002024-09-238364Actual
1488238.002022-05-258315Actual
795490.002022-11-258363Actual
10133121.002023-01-238313Actual
10692141.002023-01-238336Actual
122390.002022-05-258363Budget
26065100.002024-04-238336Actual
32306124.172024-09-2383112Actual
1624511.402023-06-2583211Actual
2473142.002024-03-248373Actual
10924200.002023-01-238317Budget
3553479.482024-12-2383211Actual
3517780.002024-12-238346Actual
14141137.452023-04-248328Actual
4525113.002022-08-258313Actual
602130.002022-04-248336Actual
738393.002022-10-258346Actual
4386100.002022-07-258328Budget
30300242.002024-08-248363Actual
5322169.002022-08-258317Actual
893780.002022-11-258368Budget
29082155.642024-06-2483613Actual
1222102.002022-05-258363Actual
31752143.002024-09-238336Actual
9202200.002022-12-238314Budget
38395235.002025-03-258364Actual
32014257.152024-09-238328Actual
20220178.362023-10-258328Actual
33346113.532024-10-2483611Actual
3035794.002024-08-248373Actual
2543634.802024-03-2483411Actual
28523247.002024-06-248367Actual
7020162.002022-10-258364Actual
11499200.002023-02-228364Budget
28198264.002024-06-248315Actual
1789732.002023-08-258326Actual
31302155.642024-08-2483213Actual
5976206.002022-09-248315Actual
8457100.002022-11-258336Budget
25296187.452024-03-248368Actual
25733213.002024-04-238363Actual
37536118.002025-02-228366Actual
17129314.722023-07-258318Actual
1629111.002022-05-258316Actual
32398139.852024-09-2383113Actual
3632790.002025-01-238346Actual
35448257.152024-12-238368Actual
1544416.722023-05-2583612Actual
27896234.592024-05-2483213Actual
15656141.002023-06-258364Actual
9016100.002022-12-238313Budget
3750371.002025-02-228356Actual
29585102.002024-07-248366Actual
2988341.192024-07-2483211Actual
11816137.002023-02-228336Actual
37685454.122025-02-228318Actual
1078560.002023-01-238356Budget
3965100.002022-07-258336Budget
33404101.822024-10-2483112Actual
2494476.002024-03-248316Actual
728763.002022-10-258326Actual
205395.012023-10-2583212Actual
25141306.002024-03-248317Actual
32876130.002024-10-248336Actual
14523296.002023-05-258313Actual
1890139.002023-09-248326Actual
20782145.002023-11-258364Actual
6507200.002022-09-248367Budget
18604202.002023-09-248363Actual
10739117.002023-01-238346Actual
10318217.002023-01-238314Actual
32550209.002024-10-248363Actual
3265114.722022-06-258328Actual
3071190.002024-08-248366Actual
10738100.002023-01-238346Budget
962280.002022-12-238346Budget
601200.002022-04-248336Budget
8219184.002022-11-258315Actual
2239746.502023-12-2383311Actual
28964153.952024-06-2483612Actual
2291089.002024-01-238316Actual
14642209.002023-05-258314Actual
27220106.002024-05-248346Actual
2837290.002024-06-248346Actual
3446234.802024-11-2483511Actual
18159288.972023-08-258318Actual
346580.002022-07-258363Budget
6445264.002022-09-248317Actual
2531100.002022-06-258364Budget
6213100.002022-09-248336Budget
10844115.002023-01-238366Actual
15024295.002023-05-258317Actual
3573456.082024-12-2383212Actual
32607118.002024-10-248373Actual
1939228.422023-09-2483511Actual
13177174.002023-03-258317Actual
27429429.882024-05-248318Actual
2757760.332024-05-2483211Actual
29259385.002024-07-248314Actual
3405262.002024-11-248356Actual
4387178.362022-07-258328Actual
2207158.662022-05-258368Actual
1830614.592023-08-2583211Actual
1866147.002023-09-248373Actual
39099147.572025-03-2583611Actual
11719100.002023-02-228316Budget
10983178.002023-01-238367Actual
28291135.002024-06-248316Actual
17530.002022-04-248373Actual
36061480.002025-01-238314Actual
1083126.842022-04-248368Actual
691330.002022-10-258373Budget
37593353.002025-02-228317Actual
3067858.002024-08-248356Actual
5975200.002022-09-248315Budget
6960220.002022-10-258314Actual
5570141.992022-08-258368Actual
5897133.002022-09-248364Actual
3868100.002022-07-258316Budget
9575138.002022-12-238336Actual
2139456.082023-11-2583311Actual

Generated 2025-05-24 05:01:05.582 UTC