[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 192  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-10-318346Budget
4710280.002022-08-318314Budget
17600237.002023-08-318363Actual
1887474.002023-09-308316Actual
32458141.612024-09-2983613Actual
6635100.002022-09-308328Budget
518464.002022-08-318356Actual
1836037.992023-08-3183411Actual
3635370.002025-01-298356Actual
11639189.002023-02-288365Actual
37536118.002025-02-288366Actual
24264234.422024-02-288368Actual
2000943.002023-10-318356Actual
33675205.002024-11-308363Actual
36386104.002025-01-298366Actual
3862777.002025-03-318346Actual
3520351.002024-12-298356Actual
2098200.002022-05-318318Budget
850479.002022-12-018346Actual
282165.002022-04-308364Actual
571080.002022-09-308363Budget
1196893.002023-02-288366Actual
346580.002022-07-318363Budget
17071169.002023-07-318367Actual
1727726.292023-07-3183211Actual
28140242.002024-06-308364Actual
3790200.002022-07-318365Budget
33138210.182024-10-308328Actual
2540932.672024-03-3083311Actual
28198264.002024-06-308315Actual
32048254.122024-09-298368Actual
21219395.032023-12-018318Actual
1797736.002023-08-318356Actual
4851200.002022-08-318315Budget
32728293.002024-10-308315Actual
6260100.002022-09-308346Budget
234790.002022-07-018363Budget
363200.002022-04-308315Budget
10594100.002023-01-298316Budget
2435026.292024-02-2883211Actual
19751116.002023-10-318364Actual
3653200.002022-07-318364Budget
24851143.002024-03-308315Actual
1429051.822023-04-3083311Actual
2497120.002024-03-308326Actual
1901394.002023-09-308366Actual
1165142.002022-05-318313Actual
38453253.002025-03-318315Actual
2101379.002023-12-018346Actual
34234466.242024-11-308318Actual
1583420.002023-07-018326Actual
19191190.482023-09-308328Actual
12047200.002023-02-288317Budget
30208155.642024-07-3083613Actual
9400185.002022-12-298365Actual
29642383.002024-07-308317Actual
3137138.002022-07-018367Actual
1348200.002022-05-318314Budget
37396116.002025-02-288316Actual
2291089.002024-01-298316Actual
3284834.002024-10-308326Actual
8140200.002022-12-018364Budget
2305095.002024-01-298366Actual
21749196.002023-12-298314Actual
1629948.632023-07-0183411Actual
15862115.002023-07-018336Actual
26304542.002024-04-298318Actual
2020100.002022-05-318367Budget
3035794.002024-08-308373Actual
34353215.662024-11-3083111Actual
32248101.822024-09-2983611Actual
8689180.002022-12-018317Actual
2196031.002023-12-298326Actual
2656852.892024-04-2983611Actual
1735814.592023-07-3183511Actual
6213100.002022-09-308336Budget
7020162.002022-10-318364Actual
35386466.242024-12-298318Actual
2071950.002023-12-018373Actual
2042028.422023-10-3183511Actual
37477102.002025-02-288346Actual
2667200.002022-07-018365Actual
15714146.002023-07-018315Actual
1131089.002023-02-288363Actual
2346266.722024-01-2983611Actual
14769122.002023-05-318365Actual
38743397.002025-03-318317Actual
1838711.402023-08-3183511Actual
2997100.002022-07-018366Budget
222200.002022-04-308314Budget
7238136.002022-10-318316Actual
7628200.002022-10-318367Budget
33551148.622024-10-3083213Actual
2033925.232023-10-3183211Actual
29352293.002024-07-308315Actual
2878396.512024-06-3083411Actual
3402100.002022-07-318313Budget
11718123.002023-02-288316Actual
1535377.362023-05-3183611Actual
13759117.002023-04-308365Actual
13318288.972023-03-318318Actual
8458140.002022-12-018336Actual
242535.002022-07-018373Actual
34616197.572024-11-3083612Actual
14113338.972023-04-308318Actual
5242100.002022-08-318366Budget
35852167.922024-12-2983213Actual
2952688.002024-07-308346Actual
16746185.002023-07-318315Actual
24203310.182024-02-288318Actual
28844100.762024-06-3083611Actual
977273.812022-04-308318Actual
34176222.002024-11-308367Actual
16004256.002023-07-018317Actual
17870113.002023-08-318316Actual
1895555.002023-09-308346Actual
30265417.002024-08-308313Actual
17157126.842023-07-318328Actual
1488238.002022-05-318315Actual
1662599.002023-07-318373Actual
154118.212023-05-3183112Actual
3331272.042024-10-3083411Actual
11437260.002023-02-288314Actual
31752143.002024-09-298336Actual
9866200.002022-12-298367Budget
27549179.492024-05-3083111Actual
2242453.952023-12-2983411Actual
3323155.632022-07-018368Actual
2019151.002022-05-318367Actual
2207158.662022-05-318368Actual
7160157.002022-10-318365Actual
13098100.002023-03-318366Budget
18689220.002023-09-308314Actual
69655.002022-04-308356Actual
9342200.002022-12-298315Budget
3216200.002022-07-018318Budget
3290297.002024-10-308346Actual
29585102.002024-07-308366Actual
33018402.002024-10-308317Actual
7567264.002022-10-318317Actual
37860116.722025-02-2883311Actual
2148251.822023-12-0183611Actual
2872951.822024-06-3083211Actual
915424.002022-12-298373Actual

Generated 2025-05-30 22:30:41.699 UTC