[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 512  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-12-248363Actual
38686117.002025-04-238366Actual
8141175.002022-12-248364Actual
18220210.182023-09-238368Actual
1392651.002023-05-238356Actual
12298100.002023-03-238368Budget
2207158.662022-06-238368Actual
2154010.332023-12-2483112Actual
12048187.002023-03-238317Actual
9805223.002023-01-218317Actual
164455.012023-07-2483212Actual
8458140.002022-12-248336Actual
16097342.002023-07-248318Actual
16781185.002023-08-238365Actual
27811211.402024-06-2283612Actual
13819108.002023-05-238316Actual
1724970.972023-08-2383111Actual
55240.002022-05-238326Budget
28346163.002024-07-238336Actual
9479140.002023-01-218316Actual
8457100.002022-12-248336Budget
691233.002022-11-238373Actual
33551148.622024-11-2283213Actual
1931114.592023-10-2383211Actual
6695100.002022-10-238368Budget
5976206.002022-10-238315Actual
10845100.002023-02-218366Budget
1360291.002023-05-238373Actual
836178.002022-05-238317Actual
24759220.002024-04-228314Actual
2042028.422023-11-2383511Actual
6587200.002022-10-238318Budget
21875125.002024-01-218365Actual
205395.012023-11-2383212Actual
3590280.002022-08-238314Budget
2458212.462024-03-2283612Actual
29585102.002024-08-228366Actual
504151.002022-09-238326Actual
36564217.752025-02-218328Actual
29082155.642024-07-2383613Actual
6117100.002022-10-238316Budget
2101379.002023-12-248346Actual
9993196.542023-01-218328Actual
4013101.002022-08-238346Actual
5509100.002022-09-238328Budget
28021254.002024-07-238363Actual
242430.002022-07-248373Budget
29763213.212024-08-228328Actual
5321200.002022-09-238317Budget
1131089.002023-03-238363Actual
3561518.842025-01-2183511Actual
37245317.002025-03-238364Actual
728660.002022-11-238326Budget
3446234.802024-12-2383511Actual
2727997.002024-06-228366Actual
34496167.782024-12-2383611Actual
4260200.002022-08-238367Budget
326490.002022-07-248328Budget
795590.002022-12-248363Budget
19070265.002023-10-238317Actual
32635493.002024-11-228314Actual
602130.002022-05-238336Actual
3323155.632022-07-248368Actual
1064246.002023-02-218326Actual
19105259.002023-10-238367Actual
28106493.002024-07-238314Actual
14113338.972023-05-238318Actual
35003335.002025-01-218315Actual
4710280.002022-09-238314Budget
27986398.002024-07-238313Actual
1733156.082023-08-2383411Actual
34554110.342024-12-2383112Actual
282165.002022-05-238364Actual
2530147.002022-07-248364Actual
8938105.632022-12-248368Actual
7755116.232022-11-238328Actual
7099200.002022-11-238315Budget
19844135.002023-11-238365Actual
6037164.002022-10-238365Actual
18781131.002023-10-238315Actual
3292850.002024-11-228356Actual
2234281.612024-01-2183111Actual
2648049.702024-05-2283311Actual
10378135.002023-02-218364Actual
34176222.002024-12-238367Actual
2692895.002024-06-228373Actual
32458141.612024-10-2283613Actual
293750.002022-07-248356Budget
29259385.002024-08-228314Actual
2807891.002024-07-238373Actual
25234367.752024-04-228318Actual
14523296.002023-06-238313Actual
738393.002022-11-238346Actual
21126195.002023-12-248317Actual
37860116.722025-03-2383311Actual
1559360.002023-07-248373Actual
691330.002022-11-238373Budget
32728293.002024-11-228315Actual
122390.002022-06-238363Budget
3652157.002022-08-238364Actual
2254817.782024-01-2183612Actual
4773200.002022-09-238364Budget
30889207.152024-09-228328Actual
1838711.402023-09-2383511Actual
1223798.052023-03-238328Actual
37033157.402025-02-2183613Actual
3331272.042024-11-2283411Actual
23644182.002024-03-228363Actual
31097126.292024-09-2283611Actual
1461444.002023-06-238373Actual
6960220.002022-11-238314Actual
6366100.002022-10-238366Budget
952660.002023-01-218326Budget
293859.002022-07-248356Actual
31036117.782024-09-2283311Actual
24264234.422024-03-228368Actual
29139397.002024-08-228313Actual
279440.002022-07-248326Budget
5648100.002022-10-238313Budget
5508160.182022-09-238328Actual
19632220.002023-11-238363Actual
17191182.902023-08-238368Actual
1960190.002022-06-238317Actual
1730435.872023-08-2383311Actual
15501408.002023-07-248313Actual
4711240.002022-09-238314Actual
2305095.002024-02-218366Actual
1939228.422023-10-2383511Actual
31546240.002024-10-228364Actual
29445112.002024-08-228316Actual
23915113.002024-03-228316Actual
2370142.002024-03-228373Actual
24111251.002024-03-228317Actual
21630312.002024-01-218313Actual
37805136.932025-03-2383111Actual
2437735.872024-03-2283311Actual
3071190.002024-09-228366Actual
31217188.002024-09-2283612Actual
2891101.002022-07-248346Actual
11969100.002023-03-238366Budget
2269787.002024-02-218373Actual
17530.002022-05-238373Actual
12991100.002023-04-238346Budget
17870113.002023-09-238316Actual
14557237.002023-06-238363Actual
35448257.152025-01-218368Actual
3857360.002025-04-238326Actual
2724650.002024-06-228356Actual
31391402.002024-10-228313Actual
364172.002022-05-238315Actual
5136100.002022-09-238346Budget
29174217.002024-08-228363Actual

Generated 2025-06-22 08:12:32.622 UTC