[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 496  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-318367Budget
2133962.462023-12-0183111Actual
38601155.002025-03-318336Actual
18929105.002023-09-308336Actual
38864179.872025-03-318328Actual
6213100.002022-09-308336Budget
2207158.662022-05-318368Actual
31302155.642024-08-3083213Actual
28140242.002024-06-308364Actual
3331272.042024-10-3083411Actual
4012100.002022-07-318346Budget
17565397.002023-08-318313Actual
2139456.082023-12-0183311Actual
3458243.312024-11-3083212Actual
29352293.002024-07-308315Actual
9478100.002022-12-298316Budget
8938105.632022-12-018368Actual
9342200.002022-12-298315Budget
21664232.002023-12-298363Actual
3106396.512024-08-3083411Actual
36246150.002025-01-298316Actual
2757760.332024-05-3083211Actual
10516100.002023-01-298365Budget
20627372.002023-12-018313Actual
1176768.002023-02-288326Actual
966942.002022-12-298356Actual
6261114.002022-09-308346Actual
504100.002022-04-308316Budget
1694646.002023-07-318356Actual
3833264.002025-03-318373Actual
26836345.002024-05-308313Actual
1423567.782023-04-3083111Actual
5976206.002022-09-308315Actual
33795242.002024-11-308364Actual
39219211.402025-03-3183612Actual
27491211.692024-05-308368Actual
13318288.972023-03-318318Actual
8610112.002022-12-018366Actual
3718290.002025-02-288373Actual
1487200.002022-05-318315Budget
25915234.002024-04-298315Actual
11719100.002023-02-288316Budget
962377.002022-12-298346Actual
2996130.002022-07-018366Actual
32458141.612024-09-2983613Actual
31837102.002024-09-298366Actual
33052278.002024-10-308367Actual
743039.002022-10-318356Actual
16097342.002023-07-018318Actual
1531950.762023-05-3183411Actual
33853252.002024-11-308315Actual
36443414.002025-01-298317Actual
12377100.002023-03-318313Budget
4993100.002022-08-318316Budget
9400185.002022-12-298365Actual
20840177.002023-12-018315Actual
13319200.002023-03-318318Budget
31546240.002024-09-298364Actual
4446100.002022-07-318368Budget
32106167.782024-09-2983111Actual
38152141.612025-02-2883213Actual
2662714.592024-04-2983112Actual
2301767.002024-01-298356Actual
12627200.002023-03-318364Budget
2549667.782024-03-3083611Actual
4710280.002022-08-318314Budget
8611100.002022-12-018366Budget
1954111.402023-09-3083612Actual
2405467.002024-02-288366Actual
38686117.002025-03-318366Actual
38453253.002025-03-318315Actual
1025134.422022-04-308328Actual
14769122.002023-05-318365Actual
15807100.002023-07-018316Actual
33018402.002024-10-308317Actual
2837290.002024-06-308346Actual
29763213.212024-07-308328Actual
34674157.402024-11-3083113Actual
3553479.482024-12-2983211Actual
38067225.232025-02-2883612Actual
972788.002022-12-298366Actual
174506.082023-07-3183112Actual
4525113.002022-08-318313Actual
6214140.002022-09-308336Actual
4013101.002022-07-318346Actual
32728293.002024-10-308315Actual
1686628.002023-07-318326Actual
31217188.002024-08-3083612Actual
35976233.002025-01-298363Actual
234674.002022-07-018363Actual
23142257.002024-01-298367Actual
3652157.002022-07-318364Actual
108490.002022-04-308368Budget
12943128.002023-03-318336Actual
2727997.002024-05-308366Actual
29910110.342024-07-3083311Actual
2786978.452024-05-3083113Actual
354240.002022-07-318373Budget
7336138.002022-10-318336Actual
3558884.802024-12-2983411Actual
2106996.002023-12-018366Actual
25698293.002024-04-298313Actual
32048254.122024-09-298368Actual
33524134.592024-10-3083113Actual
2458212.462024-02-2883612Actual
3906515.652025-03-3183511Actual
2042028.422023-10-3183511Actual
14642209.002023-05-318314Actual
7239100.002022-10-318316Budget
16894106.002023-07-318336Actual
691330.002022-10-318373Budget
5242100.002022-08-318366Budget
1496779.002023-05-318366Actual
6507200.002022-09-308367Budget
8361153.002022-12-018316Actual
32398139.852024-09-2983113Actual
9805223.002022-12-298317Actual
1435051.822023-04-3083611Actual
803232.002022-12-018373Actual
17530.002022-04-308373Actual
2765844.382024-05-3083511Actual
31426215.002024-09-298363Actual
35706134.802024-12-2983112Actual
10378135.002023-01-298364Actual
1490864.002023-05-318346Actual
19105259.002023-09-308367Actual
9017127.002022-12-298313Actual
32961129.002024-10-308366Actual
144089.272023-04-3083112Actual
21126195.002023-12-018317Actual
31752143.002024-09-298336Actual
33172257.152024-10-308368Actual
406057.002022-07-318356Actual
1186286.002023-02-288346Actual
3742339.002025-02-288326Actual
1842148.632023-08-3183611Actual
11062295.032023-01-298318Actual
32763282.002024-10-308365Actual
23228152.602024-01-298328Actual
23262155.632024-01-298368Actual
11577200.002023-02-288315Budget
28844100.762024-06-3083611Actual
1628100.002022-05-318316Budget
32306124.172024-09-2983112Actual
16039230.002023-07-018367Actual
2291089.002024-01-298316Actual
8458140.002022-12-018336Actual
37627303.002025-02-288367Actual
630860.002022-09-308356Budget
2136734.802023-12-0183211Actual

Generated 2025-05-30 11:53:57.179 UTC