[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 256  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-06-0383112Actual
5648100.002022-10-048313Budget
2139456.082023-12-0583311Actual
2437735.872024-03-0383311Actual
3732167.002022-08-048315Actual
28488445.002024-07-048317Actual
3216200.002022-07-058318Budget
26956372.002024-06-038314Actual
19844135.002023-11-048365Actual
2254817.782024-01-0283612Actual
2955256.002024-08-038356Actual
11578204.002023-03-048315Actual
7336138.002022-11-048336Actual
1726150.002022-06-048336Actual
1138921.002023-03-048373Actual
2947238.002024-08-038326Actual
130030.002022-06-048373Budget
35885162.662025-01-0283613Actual
1493455.002023-06-048356Actual
3965100.002022-08-048336Budget
17071169.002023-08-048367Actual
12297129.872023-03-048368Actual
37536118.002025-03-048366Actual
37338248.002025-03-048365Actual
11498169.002023-03-048364Actual
3213482.682024-10-0383211Actual
5897133.002022-10-048364Actual
34825224.002025-01-028363Actual
144089.272023-05-0483112Actual
34408101.822024-12-0483311Actual
781580.002022-11-048368Budget
1750816.722023-08-0483612Actual
30889207.152024-09-038328Actual
10844115.002023-02-028366Actual
8281140.002022-12-058365Actual
36443414.002025-02-028317Actual
6261114.002022-10-048346Actual
5136100.002022-09-048346Budget
8610112.002022-12-058366Actual
29022122.312024-07-0483113Actual
6038200.002022-10-048365Budget
34234466.242024-12-048318Actual
1939228.422023-10-0483511Actual
12048187.002023-03-048317Actual
11436200.002023-03-048314Budget
1488238.002022-06-048315Actual
2098200.002022-06-048318Budget
102490.002022-05-048328Budget
2147151.082022-06-048328Actual
6586266.242022-10-048318Actual
29174217.002024-08-038363Actual
3742339.002025-03-048326Actual
2157314.592023-12-0583612Actual
29937103.952024-08-0383411Actual
38183266.172025-03-0483613Actual
17925125.002023-09-048336Actual
17719137.002023-09-048364Actual
33172257.152024-11-038368Actual
976200.002022-05-048318Budget
2245784.802024-01-0283611Actual
5508160.182022-09-048328Actual
3590280.002022-08-048314Budget
4913165.002022-09-048365Actual
1629948.632023-07-0583411Actual
29139397.002024-08-038313Actual
167640.002022-06-048326Budget
7021200.002022-11-048364Budget
13178200.002023-04-048317Budget
32607118.002024-11-038373Actual
23228152.602024-02-028328Actual
22818173.002024-02-028315Actual
1019380.002023-02-028363Budget
28106493.002024-07-048314Actual
1866147.002023-10-048373Actual
177398.002022-06-048346Actual
29971116.722024-08-0383611Actual
13318288.972023-04-048318Actual
3789206.002022-08-048365Actual
2291089.002024-02-028316Actual
1435051.822023-05-0483611Actual
1243976.002023-04-048363Actual
1628100.002022-06-048316Budget
8458140.002022-12-058336Actual
836178.002022-05-048317Actual
840955.002022-12-058326Actual
16894106.002023-08-048336Actual
23857163.002024-03-038365Actual
738280.002022-11-048346Budget
11250100.002023-03-048313Budget
164455.012023-07-0583212Actual
3790200.002022-08-048365Budget
2878396.512024-07-0483411Actual
1535377.362023-06-0483611Actual
1621781.612023-07-0583111Actual
3408492.002024-12-048366Actual
1992936.002023-11-048326Actual
34141387.002024-12-048317Actual
3718290.002025-03-048373Actual
2611748.002024-05-038356Actual
2472200.002022-07-058314Budget
2692895.002024-06-038373Actual
3014969.672024-08-0383113Actual
11969100.002023-03-048366Budget
1027130.002023-02-028373Budget
16688124.002023-08-048364Actual
14642209.002023-06-048314Actual
2727997.002024-06-038366Actual
35151132.002025-01-028336Actual
13819108.002023-05-048316Actual
205128.212023-11-0483112Actual
9478100.002023-01-028316Budget
326490.002022-07-058328Budget
26871282.002024-06-038363Actual
2446584.802024-03-0383611Actual
32306124.172024-10-0383112Actual
18781131.002023-10-048315Actual
1303860.002023-04-048356Budget
39219211.402025-04-0483612Actual
2650746.502024-05-0383411Actual
1409100.002022-06-048364Budget
22760121.002024-02-028364Actual
12298100.002023-03-048368Budget
36301144.002025-02-028336Actual
2549667.782024-04-0383611Actual
3833264.002025-04-048373Actual
10054164.722023-01-028368Actual
1594778.002023-07-058366Actual
12377100.002023-04-048313Budget
31697124.002024-10-038316Actual
1461444.002023-06-048373Actual
7706200.002022-11-048318Budget
25234367.752024-04-038318Actual
601200.002022-05-048336Budget
28431111.002024-07-048366Actual
33110425.332024-11-038318Actual
795490.002022-12-058363Actual
8219184.002022-12-058315Actual
2207389.002024-01-028366Actual
17600237.002023-09-048363Actual
32106167.782024-10-0383111Actual
2019151.002022-06-048367Actual
26779162.662024-05-0383613Actual
424200.002022-05-048365Budget
2196031.002024-01-028326Actual
616550.002022-10-048326Budget
1836037.992023-09-0483411Actual
39099147.572025-04-0483611Actual
8752169.002022-12-058367Actual
31928311.002024-10-038367Actual
27692126.292024-06-0383611Actual
19598334.002023-11-048313Actual
636779.002022-10-048366Actual
1526513.532023-06-0483211Actual

Generated 2025-06-03 04:31:28.296 UTC