[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 384  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-06-238364Actual
3100940.122024-08-2283211Actual
1827867.782023-08-2383111Actual
743039.002022-10-238356Actual
34176222.002024-11-228367Actual
20782145.002023-11-238364Actual
1493455.002023-05-238356Actual
21749196.002023-12-218314Actual
3553479.482024-12-2183211Actual
1789732.002023-08-238326Actual
962280.002022-12-218346Budget
504100.002022-04-228316Budget
4711240.002022-08-238314Actual
35885162.662024-12-2183613Actual
1251647.002023-03-238373Actual
9944200.002022-12-218318Budget
3966136.002022-07-238336Actual
20662221.002023-11-238363Actual
7239100.002022-10-238316Budget
13630167.002023-04-228314Actual
13366146.542023-03-238328Actual
11719100.002023-02-208316Budget
144355.012023-04-2283212Actual
1360291.002023-04-228373Actual
1866147.002023-09-228373Actual
2101379.002023-11-238346Actual
15862115.002023-06-238336Actual
25915234.002024-04-218315Actual
2245784.802023-12-2183611Actual
33583238.102024-10-2283613Actual
31426215.002024-09-218363Actual
37033157.402025-01-2183613Actual
9866200.002022-12-218367Budget
2656852.892024-04-2183611Actual
1387484.002023-04-228336Actual
6037164.002022-09-228365Actual
18689220.002023-09-228314Actual
2342914.592024-01-2183511Actual
3213482.682024-09-2183211Actual
2193376.002023-12-218316Actual
1836037.992023-08-2383411Actual
9016100.002022-12-218313Budget
12188245.032023-02-208318Actual
2662714.592024-04-2183112Actual
4851200.002022-08-238315Budget
31639266.002024-09-218365Actual
803330.002022-11-238373Budget
14141137.452023-04-228328Actual
23970117.002024-02-208336Actual
35414217.752024-12-218328Actual
34141387.002024-11-228317Actual
4260200.002022-07-238367Budget
2239746.502023-12-2183311Actual
1186286.002023-02-208346Actual
630860.002022-09-228356Budget
9203253.002022-12-218314Actual
245502.892024-02-2083212Actual
130030.002022-05-238373Budget
12846109.002023-03-238316Actual
28643214.722024-06-228368Actual
8360100.002022-11-238316Budget
11718123.002023-02-208316Actual
1243976.002023-03-238363Actual
7816108.662022-10-238368Actual
2432260.332024-02-2083111Actual
15749163.002023-06-238365Actual
12768100.002023-03-238365Budget
504151.002022-08-238326Actual
16533358.002023-07-238313Actual
242430.002022-06-238373Budget
14557237.002023-05-238363Actual
22130222.002023-12-218317Actual
32763282.002024-10-228365Actual
29022122.312024-06-2283113Actual
12943128.002023-03-238336Actual
15145143.512023-05-238328Actual
6446200.002022-09-228317Budget
36797100.762025-01-2183611Actual
255548.212024-03-2283112Actual
1968994.002023-10-238373Actual
5460200.002022-08-238318Budget
25698293.002024-04-218313Actual
2237035.872023-12-2183211Actual
1800983.002023-08-238366Actual
2440453.952024-02-2083411Actual
15117384.422023-05-238318Actual
28609226.842024-06-228328Actual
19632220.002023-10-238363Actual
37303301.002025-02-208315Actual
34234466.242024-11-228318Actual
5509100.002022-08-238328Budget
23609331.002024-02-208313Actual
27631100.762024-05-2283411Actual
30803276.002024-08-228367Actual
11969100.002023-02-208366Budget
2033925.232023-10-2383211Actual
3512345.002024-12-218326Actual
17565397.002023-08-238313Actual
5090100.002022-08-238336Budget
1588864.002023-06-238346Actual
32515344.002024-10-228313Actual
144089.272023-04-2283112Actual
1901394.002023-09-228366Actual
1990295.002023-10-238316Actual
4524100.002022-08-238313Budget
2287139.002022-06-238313Actual
35648115.652024-12-2183611Actual
24231169.272024-02-208328Actual
27081195.002024-05-228365Actual
2098200.002022-05-238318Budget
578840.002022-09-228373Budget
11171100.002023-01-218368Budget
3067858.002024-08-228356Actual
738393.002022-10-238346Actual
25234367.752024-03-228318Actual
5569100.002022-08-238368Budget
1898141.002023-09-228356Actual
11640100.002023-02-208365Budget
12110200.002023-02-208367Budget
27604128.422024-05-2283311Actual
36095284.002025-01-218364Actual
18220210.182023-08-238368Actual
683590.002022-10-238363Budget
3627336.002025-01-218326Actual
1111080.002023-01-218328Budget
4852209.002022-08-238315Actual
22818173.002024-01-218315Actual
17191182.902023-07-238368Actual
3138100.002022-06-238367Budget
1851216.722023-08-2383612Actual
2106996.002023-11-238366Actual
4992116.002022-08-238316Actual
14523296.002023-05-238313Actual
223217.002022-04-228314Actual
1686628.002023-07-238326Actual
2923196.002024-07-228373Actual
1409100.002022-05-238364Budget
108490.002022-04-228368Budget
24886147.002024-03-228365Actual
10738100.002023-01-218346Budget
3803323.102025-02-2083212Actual
2601062.002024-04-218316Actual
2546326.292024-03-2283511Actual
7100152.002022-10-238315Actual
1550200.002022-05-238365Budget
17870113.002023-08-238316Actual
2579267.002024-04-218373Actual
12706200.002023-03-238315Budget
10692141.002023-01-218336Actual
1959200.002022-05-238317Budget
9341163.002022-12-218315Actual

Generated 2025-05-22 11:25:28.117 UTC