[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 248  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-248365Actual
2502566.002024-03-248346Actual
1025134.422022-04-248328Actual
1423567.782023-04-2483111Actual
7239100.002022-10-258316Budget
1968994.002023-10-258373Actual
7100152.002022-10-258315Actual
21875125.002023-12-238365Actual
9478100.002022-12-238316Budget
8752169.002022-11-258367Actual
10457200.002023-01-238315Budget
966942.002022-12-238356Actual
34790375.002024-12-238313Actual
2286100.002022-06-258313Budget
15656141.002023-06-258364Actual
3688324.162025-01-2383212Actual
38743397.002025-03-258317Actual
122390.002022-05-258363Budget
2645343.312024-04-2383211Actual
2099260.182022-05-258318Actual
30768358.002024-08-248317Actual
952660.002022-12-238326Budget
33018402.002024-10-248317Actual
1426313.532023-04-2483211Actual
12846109.002023-03-258316Actual
30626120.002024-08-248336Actual
2435026.292024-02-2283211Actual
1954111.402023-09-2483612Actual
4772178.002022-08-258364Actual
3216192.252024-09-2383311Actual
4773200.002022-08-258364Budget
893780.002022-11-258368Budget
952751.002022-12-238326Actual
8219184.002022-11-258315Actual
10516100.002023-01-238365Budget
3172439.002024-09-238326Actual
755100.002022-04-248366Budget
32248101.822024-09-2383611Actual
1531950.762023-05-2583411Actual
1881100.002022-05-258366Budget
8220200.002022-11-258315Budget
2042028.422023-10-2583511Actual
2531100.002022-06-258364Budget
5836280.002022-09-248314Budget
28431111.002024-06-248366Actual
36301144.002025-01-238336Actual
27692126.292024-05-2483611Actual
293750.002022-06-258356Budget
29855184.812024-07-2483111Actual
3443594.382024-11-2483411Actual
28844100.762024-06-2483611Actual
518464.002022-08-258356Actual
3742339.002025-02-228326Actual
1692072.002023-07-258346Actual
8141175.002022-11-258364Actual
181950.002022-05-258356Budget
30889207.152024-08-248328Actual
9865139.002022-12-238367Actual
962377.002022-12-238346Actual
28643214.722024-06-248368Actual
2530147.002022-06-258364Actual
28291135.002024-06-248316Actual
1629111.002022-05-258316Actual
6038200.002022-09-248365Budget
967050.002022-12-238356Budget
20874181.002023-11-258365Actual
24203310.182024-02-228318Actual
7020162.002022-10-258364Actual
10738100.002023-01-238346Budget
31302155.642024-08-2483213Actual
4259167.002022-07-258367Actual
36656202.892025-01-2383111Actual
1461444.002023-05-258373Actual
174776.082023-07-2583212Actual
3065271.002024-08-248346Actual
2549667.782024-03-2483611Actual
754107.002022-04-248366Actual
2648049.702024-04-2383311Actual
11577200.002023-02-228315Budget
1990295.002023-10-258316Actual
781580.002022-10-258368Budget
31986478.362024-09-238318Actual
37245317.002025-02-228364Actual
12768100.002023-03-258365Budget
37396116.002025-02-228316Actual
7628200.002022-10-258367Budget
30513241.002024-08-248365Actual
2662714.592024-04-2383112Actual
11251158.002023-02-228313Actual
25915234.002024-04-238315Actual
167749.002022-05-258326Actual
2538213.532024-03-2483211Actual
962280.002022-12-238346Budget
27811211.402024-05-2483612Actual
35386466.242024-12-238318Actual
38395235.002025-03-258364Actual
2106996.002023-11-258366Actual
9805223.002022-12-238317Actual
5649113.002022-09-248313Actual
1408154.002022-05-258364Actual
21126195.002023-11-258317Actual
33524134.592024-10-2483113Actual
28902126.292024-06-2483112Actual
6116107.002022-09-248316Actual
1830614.592023-08-2583211Actual
35648115.652024-12-2383611Actual
3100940.122024-08-2483211Actual
3653200.002022-07-258364Budget
2172143.002023-12-238373Actual
2546326.292024-03-2483511Actual
6586266.242022-09-248318Actual
17565397.002023-08-258313Actual
1223680.002023-02-228328Budget
6695100.002022-09-248368Budget
36974164.412025-01-2383113Actual
406057.002022-07-258356Actual
34496167.782024-11-2483611Actual
1186286.002023-02-228346Actual
11639189.002023-02-228365Actual
4445157.142022-07-258368Actual
26425101.822024-04-2383111Actual
2473142.002024-03-248373Actual
9399200.002022-12-238365Budget
1488238.002022-05-258315Actual
36916151.832025-01-2383612Actual
34234466.242024-11-248318Actual
13428191.992023-03-258368Actual
1487200.002022-05-258315Budget
255816.082024-03-2483212Actual
2443112.462024-02-2283511Actual
12297129.872023-02-228368Actual
30385393.002024-08-248314Actual
242535.002022-06-258373Actual
21783103.002023-12-238364Actual
3292850.002024-10-248356Actual
1078668.002023-01-238356Actual
31155128.422024-08-2483112Actual
2301767.002024-01-238356Actual
5975200.002022-09-248315Budget
144355.012023-04-2483212Actual
3512345.002024-12-238326Actual
37477102.002025-02-228346Actual
29937103.952024-07-2483411Actual
1485436.002023-05-258326Actual
4913165.002022-08-258365Actual
6634135.932022-09-248328Actual
10984200.002023-01-238367Budget
29585102.002024-07-248366Actual
3265114.722022-06-258328Actual
3328576.292024-10-2483311Actual
3790200.002022-07-258365Budget
205395.012023-10-2583212Actual

Generated 2025-05-24 04:54:36.832 UTC