[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 448  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-188326Actual
31697124.002024-09-188316Actual
4387178.362022-07-208328Actual
17157126.842023-07-208328Actual
39038127.362025-03-2083411Actual
13178200.002023-03-208317Budget
8752169.002022-11-208367Actual
2650746.502024-04-1883411Actual
33466170.982024-10-1983612Actual
255548.212024-03-1983112Actual
2890100.002022-06-208346Budget
2648049.702024-04-1883311Actual
636779.002022-09-198366Actual
1632613.532023-06-2083511Actual
391650.002022-07-208326Budget
38183266.172025-02-1783613Actual
795490.002022-11-208363Actual
225155.012023-12-1883112Actual
14053238.002023-04-198367Actual
19844135.002023-10-208365Actual
25176221.002024-03-198367Actual
5090100.002022-08-208336Budget
31036117.782024-08-1983311Actual
616453.002022-09-198326Actual
22251148.052023-12-188328Actual
28609226.842024-06-198328Actual
8361153.002022-11-208316Actual
895143.002022-04-198367Actual
3118344.382024-08-1983212Actual
2207158.662022-05-208368Actual
5648100.002022-09-198313Budget
7099200.002022-10-208315Budget
130121.002022-05-208373Actual
29139397.002024-07-198313Actual
3590280.002022-07-208314Budget
11719100.002023-02-178316Budget
3180460.002024-09-188356Actual
3857360.002025-03-208326Actual
1968994.002023-10-208373Actual
3635370.002025-01-188356Actual
293859.002022-06-208356Actual
21630312.002023-12-188313Actual
32425224.062024-09-1883213Actual
1591457.002023-06-208356Actual
9805223.002022-12-188317Actual
36443414.002025-01-188317Actual
6261114.002022-09-198346Actual
34945290.002024-12-188364Actual
2440453.952024-02-1783411Actual
20627372.002023-11-208313Actual
30768358.002024-08-198317Actual
2446584.802024-02-1783611Actual
7816108.662022-10-208368Actual
1998369.002023-10-208346Actual
35003335.002024-12-188315Actual
3833264.002025-03-208373Actual
38546106.002025-03-208316Actual
39277122.312025-03-2083113Actual
26746227.572024-04-1883213Actual
31752143.002024-09-188336Actual
2098200.002022-05-208318Budget
803330.002022-11-208373Budget
2042028.422023-10-2083511Actual
15179166.242023-05-208368Actual
3731200.002022-07-208315Budget
31391402.002024-09-188313Actual
6446200.002022-09-198317Budget
1392651.002023-04-198356Actual
12627200.002023-03-208364Budget
3789206.002022-07-208365Actual
4992116.002022-08-208316Actual
1730435.872023-07-2083311Actual
25698293.002024-04-188313Actual
26244248.002024-04-188367Actual
31604279.002024-09-188315Actual
29259385.002024-07-198314Actual
1838711.402023-08-2083511Actual
1005380.002022-12-188368Budget
17191182.902023-07-208368Actual
2837290.002024-06-198346Actual
31302155.642024-08-1983213Actual
6507200.002022-09-198367Budget
21126195.002023-11-208317Actual
2535486.932024-03-1983111Actual
1190945.002023-02-178356Actual
1223798.052023-02-178328Actual
17530.002022-04-198373Actual
20099258.002023-10-208317Actual
1349217.002022-05-208314Actual
4772178.002022-08-208364Actual
1409100.002022-05-208364Budget
36246150.002025-01-188316Actual
504100.002022-04-198316Budget
10983178.002023-01-188367Actual
10133121.002023-01-188313Actual
94102.002022-04-198363Actual
1544416.722023-05-2083612Actual
37245317.002025-02-178364Actual
855172.002022-11-208356Actual
4913165.002022-08-208365Actual
518464.002022-08-208356Actual
29049232.842024-06-1983213Actual
505133.002022-04-198316Actual
1549132.002022-05-208365Actual
6696149.572022-09-198368Actual
29937103.952024-07-1983411Actual
8610112.002022-11-208366Actual
2399677.002024-02-178346Actual
1628100.002022-05-208316Budget
10984200.002023-01-188367Budget
952751.002022-12-188326Actual
12847100.002023-03-208316Budget
18604202.002023-09-198363Actual
5381200.002022-08-208367Budget
11815100.002023-02-178336Budget
23107225.002024-01-188317Actual
8690200.002022-11-208317Budget
3668466.722025-01-1883211Actual
12189200.002023-02-178318Budget
2807891.002024-06-198373Actual
962280.002022-12-188346Budget
1289550.002023-03-208326Budget
7020162.002022-10-208364Actual
164455.012023-06-2083212Actual
14523296.002023-05-208313Actual
38360450.002025-03-208314Actual
12767126.002023-03-208365Actual
28431111.002024-06-198366Actual
39337213.542025-03-2083613Actual
2603721.002024-04-188326Actual
38067225.232025-02-1783612Actual
6774100.002022-10-208313Budget
18066268.002023-08-208317Actual
691233.002022-10-208373Actual
39099147.572025-03-2083611Actual
35648115.652024-12-1883611Actual
1426313.532023-04-1983211Actual
3071190.002024-08-198366Actual
32048254.122024-09-188368Actual
14882109.002023-05-208336Actual
2154010.332023-11-2083112Actual
38836470.792025-03-208318Actual
12564230.002023-03-208314Actual
1222102.002022-05-208363Actual
20782145.002023-11-208364Actual
19957111.002023-10-208336Actual
32961129.002024-10-198366Actual
35123.002022-04-198313Actual
33018402.002024-10-198317Actual
28346163.002024-06-198336Actual
10845100.002023-01-188366Budget
167640.002022-05-208326Budget

Generated 2025-05-19 14:52:37.484 UTC