[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 512  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-05-238373Actual
30091173.102024-07-2283612Actual
15024295.002023-05-238317Actual
102490.002022-04-228328Budget
836178.002022-04-228317Actual
19632220.002023-10-238363Actual
21630312.002023-12-218313Actual
29855184.812024-07-2283111Actual
1005380.002022-12-218368Budget
37245317.002025-02-208364Actual
35506146.512024-12-2183111Actual
11251158.002023-02-208313Actual
2352010.332024-01-2183112Actual
1446613.532023-04-2283612Actual
9202200.002022-12-218314Budget
10844115.002023-01-218366Actual
4852209.002022-08-238315Actual
30265417.002024-08-228313Actual
2837290.002024-06-228346Actual
30385393.002024-08-228314Actual
2405467.002024-02-208366Actual
69550.002022-04-228356Budget
11640100.002023-02-208365Budget
27081195.002024-05-228365Actual
9478100.002022-12-218316Budget
19105259.002023-09-228367Actual
1019289.002023-01-218363Actual
234790.002022-06-238363Budget
1636043.312023-06-2383611Actual
1694646.002023-07-238356Actual
8751200.002022-11-238367Budget
22640202.002024-01-218363Actual
3325869.912024-10-2283211Actual
37303301.002025-02-208315Actual
12047200.002023-02-208317Budget
2370142.002024-02-208373Actual
33795242.002024-11-228364Actual
33172257.152024-10-228368Actual
2947238.002024-07-228326Actual
18604202.002023-09-228363Actual
164455.012023-06-2383212Actual
195106.082023-09-2283212Actual
1496779.002023-05-238366Actual
3517780.002024-12-218346Actual
2671974.942024-04-2183113Actual
35414217.752024-12-218328Actual
15501408.002023-06-238313Actual
37477102.002025-02-208346Actual
8282200.002022-11-238365Budget
1426313.532023-04-2283211Actual
3789206.002022-07-238365Actual
8081256.002022-11-238314Actual
3180460.002024-09-218356Actual
391650.002022-07-238326Budget
17530.002022-04-228373Actual
4525113.002022-08-238313Actual
20099258.002023-10-238317Actual
37685454.122025-02-208318Actual
17071169.002023-07-238367Actual
27429429.882024-05-228318Actual
3290297.002024-10-228346Actual
37860116.722025-02-2083311Actual
8690200.002022-11-238317Budget
25176221.002024-03-228367Actual
1898141.002023-09-228356Actual
11062295.032023-01-218318Actual
2549667.782024-03-2283611Actual
11816137.002023-02-208336Actual
32515344.002024-10-228313Actual
9806200.002022-12-218317Budget
28523247.002024-06-228367Actual
14769122.002023-05-238365Actual
38275211.002025-03-238363Actual
32014257.152024-09-218328Actual
7336138.002022-10-238336Actual
1490864.002023-05-238346Actual
27604128.422024-05-2283311Actual
1409100.002022-05-238364Budget
9342200.002022-12-218315Budget
36797100.762025-01-2183611Actual
2996130.002022-06-238366Actual
616453.002022-09-228326Actual
20662221.002023-11-238363Actual
2154010.332023-11-2383112Actual
2057015.652023-10-2383612Actual
130030.002022-05-238373Budget
26244248.002024-04-218367Actual
34141387.002024-11-228317Actual
2716647.002024-05-228326Actual
14557237.002023-05-238363Actual
5648100.002022-09-228313Budget
27220106.002024-05-228346Actual
11578204.002023-02-208315Actual
3591245.002022-07-238314Actual
34616197.572024-11-2283612Actual
1895555.002023-09-228346Actual
26332231.392024-04-218328Actual
3556187.992024-12-2183311Actual
2878396.512024-06-2283411Actual
38836470.792025-03-238318Actual
742950.002022-10-238356Budget
3791417.782025-02-2083511Actual
6695100.002022-09-228368Budget
2147151.082022-05-238328Actual
3331272.042024-10-2283411Actual
24759220.002024-03-228314Actual
2666115.652024-04-2183612Actual
1549132.002022-05-238365Actual
34000144.002024-11-228336Actual
775490.002022-10-238328Budget
4338200.002022-07-238318Budget
6117100.002022-09-228316Budget
2399677.002024-02-208346Actual
20782145.002023-11-238364Actual
14734194.002023-05-238315Actual
1624511.402023-06-2383211Actual
18929105.002023-09-228336Actual
3438141.192024-11-2283211Actual
1928381.612023-09-2283111Actual
36061480.002025-01-218314Actual
1628100.002022-05-238316Budget
36564217.752025-01-218328Actual
571183.002022-09-228363Actual
1176650.002023-02-208326Budget
8938105.632022-11-238368Actual
38360450.002025-03-238314Actual
15621183.002023-06-238314Actual
33346113.532024-10-2283611Actual
29139397.002024-07-228313Actual
21247195.022023-11-238328Actual
3221536.932024-09-2183511Actual
27896234.592024-05-2283213Actual
34408101.822024-11-2283311Actual
12990112.002023-03-238346Actual
5322169.002022-08-238317Actual
3732167.002022-07-238315Actual
33675205.002024-11-228363Actual
391764.002022-07-238326Actual
24264234.422024-02-208368Actual
2095930.002023-11-238326Actual
2193376.002023-12-218316Actual
887890.002022-11-238328Budget
27750136.932024-05-2283112Actual
29259385.002024-07-228314Actual
24639372.002024-03-228313Actual
16004256.002023-06-238317Actual
24851143.002024-03-228315Actual
30300242.002024-08-228363Actual
12189200.002023-02-208318Budget
12944100.002023-03-238336Budget
10594100.002023-01-218316Budget

Generated 2025-05-22 12:40:55.623 UTC