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

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-318315Actual
2601062.002024-04-298316Actual
3791417.782025-02-2883511Actual
3901173.102025-03-3183311Actual
16839111.002023-07-318316Actual
5648100.002022-09-308313Budget
2508495.002024-03-308366Actual
2666115.652024-04-2983612Actual
1186286.002023-02-288346Actual
24759220.002024-03-308314Actual
3127587.222024-08-3083113Actual
34674157.402024-11-3083113Actual
9017127.002022-12-298313Actual
25950202.002024-04-298365Actual
738280.002022-10-318346Budget
7239100.002022-10-318316Budget
33524134.592024-10-3083113Actual
4773200.002022-08-318364Budget
2334841.192024-01-2983211Actual
26746227.572024-04-2983213Actual
4339219.272022-07-318318Actual
850580.002022-12-018346Budget
504050.002022-08-318326Budget
12047200.002023-02-288317Budget
34554110.342024-11-3083112Actual
23729224.002024-02-288314Actual
20099258.002023-10-318317Actual
1490864.002023-05-318346Actual
1384628.002023-04-308326Actual
3292850.002024-10-308356Actual
19751116.002023-10-318364Actual
25733213.002024-04-298363Actual
3553479.482024-12-2983211Actual
293750.002022-07-018356Budget
391650.002022-07-318326Budget
4199200.002022-07-318317Budget
12943128.002023-03-318336Actual
27429429.882024-05-308318Actual
6961200.002022-10-318314Budget
22605351.002024-01-298313Actual
13366146.542023-03-318328Actual
16746185.002023-07-318315Actual
4338200.002022-07-318318Budget
13759117.002023-04-308365Actual
2355212.462024-01-2983612Actual
3652157.002022-07-318364Actual
423140.002022-04-308365Actual
21875125.002023-12-298365Actual
1487200.002022-05-318315Budget
3732167.002022-07-318315Actual
32821144.002024-10-308316Actual
5243112.002022-08-318366Actual
2747110.002022-07-018316Actual
9805223.002022-12-298317Actual
1485436.002023-05-318326Actual
8610112.002022-12-018366Actual
32306124.172024-09-2983112Actual
38898237.452025-03-318368Actual
30478264.002024-08-308315Actual
29139397.002024-07-308313Actual
14557237.002023-05-318363Actual
29642383.002024-07-308317Actual
2923196.002024-07-308373Actual
15749163.002023-07-018365Actual
10516100.002023-01-298365Budget
10319200.002023-01-298314Budget
194835.012023-09-3083112Actual
3573456.082024-12-2983212Actual
174506.082023-07-3183112Actual
69655.002022-04-308356Actual
102490.002022-04-308328Budget
34353215.662024-11-3083111Actual
1426313.532023-04-3083211Actual
9263200.002022-12-298364Budget
691330.002022-10-318373Budget
1164100.002022-05-318313Budget
10923197.002023-01-298317Actual
1005380.002022-12-298368Budget
4993100.002022-08-318316Budget
1535377.362023-05-3183611Actual
32014257.152024-09-298328Actual
3685596.512025-01-2983112Actual
3405262.002024-11-308356Actual
5836280.002022-09-308314Budget
3217304.122022-07-018318Actual
346580.002022-07-318363Budget
2611748.002024-04-298356Actual
1735814.592023-07-3183511Actual
17071169.002023-07-318367Actual
35706134.802024-12-2983112Actual
17812167.002023-08-318365Actual
4710280.002022-08-318314Budget
34176222.002024-11-308367Actual
36598219.272025-01-298368Actual
37033157.402025-01-2983613Actual
2727997.002024-05-308366Actual
3731200.002022-07-318315Budget
4012100.002022-07-318346Budget
7159200.002022-10-318365Budget
10515146.002023-01-298365Actual
630751.002022-09-308356Actual
7707226.842022-10-318318Actual
3918556.082025-03-3183212Actual
27081195.002024-05-308365Actual
25915234.002024-04-298315Actual
1847911.402023-08-3183112Actual
354340.002022-07-318373Actual
28581554.122024-06-308318Actual
21749196.002023-12-298314Actual
33052278.002024-10-308367Actual
24674223.002024-03-308363Actual
21281169.272023-12-018368Actual
3402694.002024-11-308346Actual
27896234.592024-05-3083213Actual
37090436.002025-02-288313Actual
55346.002022-04-308326Actual
13240200.002023-03-318367Budget
6214140.002022-09-308336Actual
3177881.002024-09-298346Actual
391764.002022-07-318326Actual
37338248.002025-02-288365Actual
2133962.462023-12-0183111Actual
803330.002022-12-018373Budget
10984200.002023-01-298367Budget
4524100.002022-08-318313Budget
962377.002022-12-298346Actual
1019380.002023-01-298363Budget
24886147.002024-03-308365Actual
8282200.002022-12-018365Budget
31155128.422024-08-3083112Actual
3213482.682024-09-2983211Actual
346479.002022-07-318363Actual
691233.002022-10-318373Actual
2610200.002022-07-018315Actual
16894106.002023-07-318336Actual
1583420.002023-07-018326Actual
1429051.822023-04-3083311Actual
38488293.002025-03-318365Actual
15501408.002023-07-018313Actual
29294222.002024-07-308364Actual
742950.002022-10-318356Budget
37627303.002025-02-288367Actual
15536197.002023-07-018363Actual
12944100.002023-03-318336Budget
39337213.542025-03-3183613Actual
30861596.552024-08-308318Actual
1851216.722023-08-3183612Actual
23644182.002024-02-288363Actual
242430.002022-07-018373Budget
8458140.002022-12-018336Actual
3671189.062025-01-2983311Actual
601200.002022-04-308336Budget

Generated 2025-05-30 21:14:24.232 UTC