[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 448  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-288368Budget
28140242.002024-06-298364Actual
13427100.002023-03-308368Budget
13318288.972023-03-308318Actual
3075200.002022-06-308317Budget
293859.002022-06-308356Actual
755100.002022-04-298366Budget
23644182.002024-02-278363Actual
5570141.992022-08-308368Actual
5896200.002022-09-298364Budget
1836037.992023-08-3083411Actual
30513241.002024-08-298365Actual
35448257.152024-12-288368Actual
32188108.212024-09-2883411Actual
8282200.002022-11-308365Budget
35328296.002024-12-288367Actual
34554110.342024-11-2983112Actual
36916151.832025-01-2883612Actual
3290297.002024-10-298346Actual
102490.002022-04-298328Budget
12847100.002023-03-308316Budget
4338200.002022-07-308318Budget
29049232.842024-06-2983213Actual
33887271.002024-11-298365Actual
2671974.942024-04-2883113Actual
1078560.002023-01-288356Budget
2609156.002024-04-288346Actual
9016100.002022-12-288313Budget
2103958.002023-11-308356Actual
31036117.782024-08-2983311Actual
1064350.002023-01-288326Budget
27139104.002024-05-298316Actual
2662714.592024-04-2883112Actual
1138921.002023-02-278373Actual
15714146.002023-06-308315Actual
4120137.002022-07-308366Actual
840860.002022-11-308326Budget
26746227.572024-04-2883213Actual
16781185.002023-07-308365Actual
1621781.612023-06-3083111Actual
223217.002022-04-298314Actual
2716647.002024-05-298326Actual
4200158.002022-07-308317Actual
8689180.002022-11-308317Actual
14676114.002023-05-308364Actual
354340.002022-07-308373Actual
2508495.002024-03-298366Actual
27692126.292024-05-2983611Actual
2494476.002024-03-298316Actual
893780.002022-11-308368Budget
2667200.002022-06-308365Actual
24759220.002024-03-298314Actual
15621183.002023-06-308314Actual
10594100.002023-01-288316Budget
9478100.002022-12-288316Budget
38453253.002025-03-308315Actual
1176650.002023-02-278326Budget
28346163.002024-06-298336Actual
17812167.002023-08-308365Actual
11640100.002023-02-278365Budget
19225157.142023-09-298368Actual
1942567.782023-09-2983611Actual
16894106.002023-07-308336Actual
2843200.002022-06-308336Budget
34141387.002024-11-298317Actual
23764167.002024-02-278364Actual
30571125.002024-08-298316Actual
9203253.002022-12-288314Actual
2746100.002022-06-308316Budget
34945290.002024-12-288364Actual
4013101.002022-07-308346Actual
1647610.332023-06-3083612Actual
3035794.002024-08-298373Actual
37747296.542025-02-278368Actual
29259385.002024-07-298314Actual
2757760.332024-05-2983211Actual
4445157.142022-07-308368Actual
15536197.002023-06-308363Actual
3373276.002024-11-298373Actual
30861596.552024-08-298318Actual
952751.002022-12-288326Actual
14141137.452023-04-298328Actual
1887474.002023-09-298316Actual
29971116.722024-07-2983611Actual
1797736.002023-08-308356Actual
12048187.002023-02-278317Actual
9399200.002022-12-288365Budget
2106996.002023-11-308366Actual
9806200.002022-12-288317Budget
64984.002022-04-298346Actual
1636043.312023-06-3083611Actual
907690.002022-12-288363Budget
33230185.872024-10-2983111Actual
952660.002022-12-288326Budget
32728293.002024-10-298315Actual
34733141.612024-11-2983613Actual
3558884.802024-12-2883411Actual
34262281.392024-11-298328Actual
32670298.002024-10-298364Actual
1523780.552023-05-3083111Actual
4260200.002022-07-308367Budget
4525113.002022-08-308313Actual
2071950.002023-11-308373Actual
3671189.062025-01-2883311Actual
6213100.002022-09-298336Budget
37887120.972025-02-2783411Actual
28488445.002024-06-298317Actual
3405262.002024-11-298356Actual
738280.002022-10-308346Budget
22640202.002024-01-288363Actual
1392651.002023-04-298356Actual
2287139.002022-06-308313Actual
38183266.172025-02-2783613Actual
33853252.002024-11-298315Actual
21281169.272023-11-308368Actual
1730435.872023-07-3083311Actual
1490864.002023-05-308346Actual
23262155.632024-01-288368Actual
29352293.002024-07-298315Actual
144355.012023-04-2983212Actual
7335100.002022-10-308336Budget
10515146.002023-01-288365Actual
23822179.002024-02-278315Actual
167640.002022-05-308326Budget
2293721.002024-01-288326Actual
2095930.002023-11-308326Actual
3118344.382024-08-2983212Actual
2020100.002022-05-308367Budget
15117384.422023-05-308318Actual
23857163.002024-02-278365Actual
17071169.002023-07-308367Actual
28021254.002024-06-298363Actual
2610200.002022-06-308315Actual
3635370.002025-01-288356Actual
1395988.002023-04-298366Actual
35038195.002024-12-288365Actual
38836470.792025-03-308318Actual
38601155.002025-03-308336Actual
36301144.002025-01-288336Actual
8879135.932022-11-308328Actual
27986398.002024-06-298313Actual
3177881.002024-09-288346Actual
32458141.612024-09-2883613Actual
424200.002022-04-298365Budget
391650.002022-07-308326Budget
39304231.082025-03-3083213Actual
32607118.002024-10-298373Actual
10054164.722022-12-288368Actual
6116107.002022-09-298316Actual

Generated 2025-05-29 06:54:19.744 UTC