[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 256  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-2883511Actual
7568200.002022-10-298317Budget
2045448.632023-10-2983611Actual
1847911.402023-08-2983112Actual
10845100.002023-01-278366Budget
30981148.632024-08-2883111Actual
25176221.002024-03-288367Actual
2172143.002023-12-278373Actual
458474.002022-08-298363Actual
36916151.832025-01-2783612Actual
346580.002022-07-298363Budget
3869129.002022-07-298316Actual
12564230.002023-03-298314Actual
31302155.642024-08-2883213Actual
915424.002022-12-278373Actual
4386100.002022-07-298328Budget
24264234.422024-02-268368Actual
38240375.002025-03-298313Actual
6961200.002022-10-298314Budget
130030.002022-05-298373Budget
1435051.822023-04-2883611Actual
13240200.002023-03-298367Budget
795590.002022-11-298363Budget
2405467.002024-02-268366Actual
2144811.402023-11-2983511Actual
167749.002022-05-298326Actual
3731200.002022-07-298315Budget
895143.002022-04-288367Actual
15714146.002023-06-298315Actual
5322169.002022-08-298317Actual
1765741.002023-08-298373Actual
1431735.872023-04-2883411Actual
2757760.332024-05-2883211Actual
27604128.422024-05-2883311Actual
13759117.002023-04-288365Actual
5836280.002022-09-288314Budget
23609331.002024-02-268313Actual
29387231.002024-07-288365Actual
26209320.002024-04-278317Actual
35852167.922024-12-2783213Actual
21247195.022023-11-298328Actual
13427100.002023-03-298368Budget
38125113.532025-02-2683113Actual
5089118.002022-08-298336Actual
33675205.002024-11-288363Actual
15621183.002023-06-298314Actual
8081256.002022-11-298314Actual
25820270.002024-04-278314Actual
24231169.272024-02-268328Actual
1384628.002023-04-288326Actual
8611100.002022-11-298366Budget
5975200.002022-09-288315Budget
3397240.002024-11-288326Actual
1531950.762023-05-2983411Actual
4914200.002022-08-298365Budget
30513241.002024-08-288365Actual
38067225.232025-02-2683612Actual
1954111.402023-09-2883612Actual
2340252.892024-01-2783411Actual
2071950.002023-11-298373Actual
1559360.002023-06-298373Actual
14734194.002023-05-298315Actual
3791417.782025-02-2683511Actual
2033925.232023-10-2983211Actual
11969100.002023-02-268366Budget
16746185.002023-07-298315Actual
24639372.002024-03-288313Actual
3328576.292024-10-2883311Actual
8360100.002022-11-298316Budget
3014969.672024-07-2883113Actual
177398.002022-05-298346Actual
1621781.612023-06-2983111Actual
7755116.232022-10-298328Actual
1632613.532023-06-2983511Actual
1789732.002023-08-298326Actual
10318217.002023-01-278314Actual
38395235.002025-03-298364Actual
32961129.002024-10-288366Actual
3517780.002024-12-278346Actual
11251158.002023-02-268313Actual
6366100.002022-09-288366Budget
154118.212023-05-2983112Actual
3553479.482024-12-2783211Actual
1190945.002023-02-268356Actual
3671189.062025-01-2783311Actual
24851143.002024-03-288315Actual
2207389.002023-12-278366Actual
2839869.002024-06-288356Actual
2497120.002024-03-288326Actual
2473285.002022-06-298314Actual
69550.002022-04-288356Budget
13664153.002023-04-288364Actual
182044.002022-05-298356Actual
10692141.002023-01-278336Actual
30889207.152024-08-288328Actual
3512345.002024-12-278326Actual
32306124.172024-09-2783112Actual
12376124.002023-03-298313Actual
12047200.002023-02-268317Budget
4773200.002022-08-298364Budget
19844135.002023-10-298365Actual
3561518.842024-12-2783511Actual
466240.002022-08-298373Budget
907786.002022-12-278363Actual
34945290.002024-12-278364Actual
12991100.002023-03-298346Budget
364172.002022-04-288315Actual
1998369.002023-10-298346Actual
12298100.002023-02-268368Budget
28106493.002024-06-288314Actual
9203253.002022-12-278314Actual
32398139.852024-09-2783113Actual
10516100.002023-01-278365Budget
35448257.152024-12-278368Actual
1898141.002023-09-288356Actual
3127587.222024-08-2883113Actual
13319200.002023-03-298318Budget
1243880.002023-03-298363Budget
30029118.852024-07-2883112Actual
1025134.422022-04-288328Actual
1629111.002022-05-298316Actual
4710280.002022-08-298314Budget
29352293.002024-07-288315Actual
6587200.002022-09-288318Budget
9016100.002022-12-278313Budget
26836345.002024-05-288313Actual
19632220.002023-10-298363Actual
37805136.932025-02-2683111Actual
738393.002022-10-298346Actual
12847100.002023-03-298316Budget
25855187.002024-04-278364Actual
1196893.002023-02-268366Actual
15145143.512023-05-298328Actual
3331272.042024-10-2883411Actual
26332231.392024-04-278328Actual
4992116.002022-08-298316Actual
2786978.452024-05-2883113Actual
1408154.002022-05-298364Actual
29139397.002024-07-288313Actual
1429051.822023-04-2883311Actual
38778255.002025-03-298367Actual
20134160.002023-10-298367Actual
2508495.002024-03-288366Actual
18929105.002023-09-288336Actual

Generated 2025-05-28 16:08:18.765 UTC