[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 480  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-11-248366Actual
976200.002022-04-238318Budget
2666115.652024-04-2283612Actual
2727997.002024-05-238366Actual
13366146.542023-03-248328Actual
1027130.002023-01-228373Budget
1724970.972023-07-2483111Actual
35976233.002025-01-228363Actual
11816137.002023-02-218336Actual
962280.002022-12-228346Budget
967050.002022-12-228356Budget
19225157.142023-09-238368Actual
518360.002022-08-248356Budget
4852209.002022-08-248315Actual
11719100.002023-02-218316Budget
1549132.002022-05-248365Actual
36797100.762025-01-2283611Actual
2355212.462024-01-2283612Actual
9263200.002022-12-228364Budget
1797736.002023-08-248356Actual
4386100.002022-07-248328Budget
12943128.002023-03-248336Actual
683590.002022-10-248363Budget
2843200.002022-06-248336Budget
2139456.082023-11-2483311Actual
1830614.592023-08-2483211Actual
9993196.542022-12-228328Actual
18159288.972023-08-248318Actual
35448257.152024-12-228368Actual
915530.002022-12-228373Budget
20987115.002023-11-248336Actual
2777827.362024-05-2383212Actual
1931114.592023-09-2383211Actual
2546326.292024-03-2383511Actual
27491211.692024-05-238368Actual
20840177.002023-11-248315Actual
69655.002022-04-238356Actual
915424.002022-12-228373Actual
32048254.122024-09-228368Actual
9017127.002022-12-228313Actual
5569100.002022-08-248368Budget
154118.212023-05-2483112Actual
33138210.182024-10-238328Actual
7894100.002022-11-248313Budget
37090436.002025-02-218313Actual
33052278.002024-10-238367Actual
102490.002022-04-238328Budget
36916151.832025-01-2283612Actual
12767126.002023-03-248365Actual
37860116.722025-02-2183311Actual
504100.002022-04-238316Budget
578840.002022-09-238373Budget
1446613.532023-04-2383612Actual
9016100.002022-12-228313Budget
6695100.002022-09-238368Budget
6446200.002022-09-238317Budget
39304231.082025-03-2483213Actual
19844135.002023-10-248365Actual
34000144.002024-11-238336Actual
19163437.452023-09-238318Actual
893780.002022-11-248368Budget
8938105.632022-11-248368Actual
30265417.002024-08-238313Actual
1165142.002022-05-248313Actual
3553479.482024-12-2283211Actual
742950.002022-10-248356Budget
1851216.722023-08-2483612Actual
571183.002022-09-238363Actual
38360450.002025-03-248314Actual
13759117.002023-04-238365Actual
35942308.002025-01-228313Actual
19598334.002023-10-248313Actual
5322169.002022-08-248317Actual
31511423.002024-09-228314Actual
12705215.002023-03-248315Actual
11171100.002023-01-228368Budget
29445112.002024-07-238316Actual
205128.212023-10-2483112Actual
1559360.002023-06-248373Actual
513765.002022-08-248346Actual
728763.002022-10-248326Actual
972788.002022-12-228366Actual
2142153.952023-11-2483411Actual
1251647.002023-03-248373Actual
7021200.002022-10-248364Budget
12768100.002023-03-248365Budget
2370142.002024-02-218373Actual
8080200.002022-11-248314Budget
10132100.002023-01-228313Budget
1727726.292023-07-2483211Actual
2458212.462024-02-2183612Actual
1490864.002023-05-248346Actual
12047200.002023-02-218317Budget
2019151.002022-05-248367Actual
33466170.982024-10-2383612Actual
293750.002022-06-248356Budget
38956160.342025-03-2483111Actual
2286100.002022-06-248313Budget
55346.002022-04-238326Actual
11062295.032023-01-228318Actual
2036622.042023-10-2483311Actual
36443414.002025-01-228317Actual
25855187.002024-04-228364Actual
37805136.932025-02-2183111Actual
15536197.002023-06-248363Actual
4773200.002022-08-248364Budget
38686117.002025-03-248366Actual
6960220.002022-10-248314Actual
3966136.002022-07-248336Actual
616550.002022-09-238326Budget
20874181.002023-11-248365Actual
29971116.722024-07-2383611Actual
18816185.002023-09-238365Actual
21988122.002023-12-228336Actual
1535377.362023-05-2483611Actual
16781185.002023-07-248365Actual
22223295.032023-12-228318Actual
34825224.002024-12-228363Actual
11436200.002023-02-218314Budget
4012100.002022-07-248346Budget
2342914.592024-01-2283511Actual
3732167.002022-07-248315Actual
20134160.002023-10-248367Actual
2645343.312024-04-2283211Actual
2193376.002023-12-228316Actual
3138100.002022-06-248367Budget
64984.002022-04-238346Actual
3118344.382024-08-2383212Actual
32670298.002024-10-238364Actual
13543250.002023-04-238363Actual
1409100.002022-05-248364Budget
34496167.782024-11-2383611Actual
1968994.002023-10-248373Actual
37627303.002025-02-218367Actual
2473285.002022-06-248314Actual
31426215.002024-09-228363Actual
225155.012023-12-2283112Actual
3671189.062025-01-2283311Actual
1496779.002023-05-248366Actual
21664232.002023-12-228363Actual
31986478.362024-09-228318Actual
1628100.002022-05-248316Budget
25234367.752024-03-238318Actual
15059227.002023-05-248367Actual
20662221.002023-11-248363Actual
37001181.962025-01-2283213Actual
13319200.002023-03-248318Budget
12109138.002023-02-218367Actual
840860.002022-11-248326Budget
728660.002022-10-248326Budget
466240.002022-08-248373Budget

Generated 2025-05-23 17:55:20.862 UTC