[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 448  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-05-228364Actual
30029118.852024-07-2183112Actual
10692141.002023-01-208336Actual
2394218.002024-02-198326Actual
7628200.002022-10-228367Budget
1954111.402023-09-2183612Actual
1529233.742023-05-2283311Actual
1348200.002022-05-228314Budget
225155.012023-12-2083112Actual
10319200.002023-01-208314Budget
1360291.002023-04-218373Actual
1251730.002023-03-228373Budget
9806200.002022-12-208317Budget
34408101.822024-11-2183311Actual
13098100.002023-03-228366Budget
3405262.002024-11-218356Actual
16746185.002023-07-228315Actual
11250100.002023-02-198313Budget
1959200.002022-05-228317Budget
3520351.002024-12-208356Actual
23764167.002024-02-198364Actual
36916151.832025-01-2083612Actual
1881100.002022-05-228366Budget
27929243.362024-05-2183613Actual
2154010.332023-11-2283112Actual
7335100.002022-10-228336Budget
34825224.002024-12-208363Actual
4446100.002022-07-228368Budget
38686117.002025-03-228366Actual
1409100.002022-05-228364Budget
5649113.002022-09-218313Actual
34141387.002024-11-218317Actual
7336138.002022-10-228336Actual
22852131.002024-01-208365Actual
2653411.402024-04-2083511Actual
4199200.002022-07-228317Budget
2144811.402023-11-2283511Actual
1111080.002023-01-208328Budget
363200.002022-04-218315Budget
2668200.002022-06-228365Budget
55346.002022-04-218326Actual
6037164.002022-09-218365Actual
23228152.602024-01-208328Actual
24851143.002024-03-218315Actual
2000943.002023-10-228356Actual
1583420.002023-06-228326Actual
1697998.002023-07-228366Actual
31546240.002024-09-208364Actual
4524100.002022-08-228313Budget
3652157.002022-07-228364Actual
364172.002022-04-218315Actual
17925125.002023-08-228336Actual
1990295.002023-10-228316Actual
6587200.002022-09-218318Budget
38864179.872025-03-228328Actual
2337545.442024-01-2083311Actual
28844100.762024-06-2183611Actual
2837290.002024-06-218346Actual
24203310.182024-02-198318Actual
3965100.002022-07-228336Budget
245502.892024-02-1983212Actual
4259167.002022-07-228367Actual
14769122.002023-05-228365Actual
915530.002022-12-208373Budget
1526513.532023-05-2283211Actual
2204043.002023-12-208356Actual
2042028.422023-10-2283511Actual
855172.002022-11-228356Actual
12376124.002023-03-228313Actual
38898237.452025-03-228368Actual
24264234.422024-02-198368Actual
27048281.002024-05-218315Actual
32728293.002024-10-218315Actual
12767126.002023-03-228365Actual
16004256.002023-06-228317Actual
10458180.002023-01-208315Actual
11718123.002023-02-198316Actual
32340168.852024-09-2083612Actual
1138830.002023-02-198373Budget
2947238.002024-07-218326Actual
1190945.002023-02-198356Actual
424200.002022-04-218365Budget
5460200.002022-08-228318Budget
30923313.212024-08-218368Actual
775490.002022-10-228328Budget
3331272.042024-10-2183411Actual
2505134.002024-03-218356Actual
3292850.002024-10-218356Actual
3573456.082024-12-2083212Actual
8752169.002022-11-228367Actual
167749.002022-05-228326Actual
28140242.002024-06-218364Actual
37338248.002025-02-198365Actual
1931114.592023-09-2183211Actual
130121.002022-05-228373Actual
326490.002022-06-228328Budget
1019289.002023-01-208363Actual
3790200.002022-07-228365Budget
1138921.002023-02-198373Actual
37451120.002025-02-198336Actual
30420310.002024-08-218364Actual
34496167.782024-11-2183611Actual
12944100.002023-03-228336Budget
1435051.822023-04-2183611Actual
3653200.002022-07-228364Budget
1196893.002023-02-198366Actual
6261114.002022-09-218346Actual
30889207.152024-08-218328Actual
3076248.002022-06-228317Actual
2844150.002022-06-228336Actual
3137138.002022-06-228367Actual
3783332.672025-02-1983211Actual
12298100.002023-02-198368Budget
4121100.002022-07-228366Budget
15656141.002023-06-228364Actual
35236101.002024-12-208366Actual
8611100.002022-11-228366Budget
19070265.002023-09-218317Actual
12189200.002023-02-198318Budget
1429051.822023-04-2183311Actual
1544416.722023-05-2283612Actual
2103958.002023-11-228356Actual
27336332.002024-05-218317Actual
332490.002022-06-228368Budget
2996130.002022-06-228366Actual
2004278.002023-10-228366Actual
20747241.002023-11-228314Actual
1772100.002022-05-228346Budget
21875125.002023-12-208365Actual
3177881.002024-09-208346Actual
1165142.002022-05-228313Actual
20782145.002023-11-228364Actual
33110425.332024-10-218318Actual
130030.002022-05-228373Budget
27429429.882024-05-218318Actual
37860116.722025-02-1983311Actual
12048187.002023-02-198317Actual
37627303.002025-02-198367Actual
11640100.002023-02-198365Budget
12297129.872023-02-198368Actual
12846109.002023-03-228316Actual
205128.212023-10-2283112Actual
3446234.802024-11-2183511Actual
24886147.002024-03-218365Actual
354240.002022-07-228373Budget
9865139.002022-12-208367Actual
9203253.002022-12-208314Actual
3553479.482024-12-2083211Actual
6774100.002022-10-228313Budget
1887474.002023-09-218316Actual
2875687.992024-06-2183311Actual

Generated 2025-05-22 01:25:28.590 UTC