[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 896  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-08-0383612Actual
13177174.002023-04-038317Actual
1349217.002022-06-038314Actual
11815100.002023-03-038336Budget
2988341.192024-08-0283211Actual
181950.002022-06-038356Budget
2346266.722024-02-0183611Actual
2923196.002024-08-028373Actual
3323155.632022-07-048368Actual
19751116.002023-11-038364Actual
755100.002022-05-038366Budget
1686628.002023-08-038326Actual
25262179.872024-04-028328Actual
34295219.272024-12-038368Actual
2893025.232024-07-0383212Actual
3732167.002022-08-038315Actual
2204043.002024-01-018356Actual
6587200.002022-10-038318Budget
38183266.172025-03-0383613Actual
2458212.462024-03-0283612Actual
38125113.532025-03-0383113Actual
636779.002022-10-038366Actual
122390.002022-06-038363Budget
27194150.002024-06-028336Actual
10379200.002023-02-018364Budget
12943128.002023-04-038336Actual
19598334.002023-11-038313Actual
748886.002022-11-038366Actual
10318217.002023-02-018314Actual
32306124.172024-10-0283112Actual
8830200.002022-12-048318Budget
3553479.482025-01-0183211Actual
55240.002022-05-038326Budget
18159288.972023-09-038318Actual
35328296.002025-01-018367Actual
30385393.002024-09-028314Actual
2662714.592024-05-0283112Actual
21161178.002023-12-048367Actual
282165.002022-05-038364Actual
17129314.722023-08-038318Actual
7021200.002022-11-038364Budget
26244248.002024-05-028367Actual
3443594.382024-12-0383411Actual
14642209.002023-06-038314Actual
4259167.002022-08-038367Actual
22640202.002024-02-018363Actual
1392651.002023-05-038356Actual
20987115.002023-12-048336Actual
29585102.002024-08-028366Actual
12705215.002023-04-038315Actual
2148251.822023-12-0483611Actual
10692141.002023-02-018336Actual
1800983.002023-09-038366Actual
1336780.002023-04-038328Budget
578840.002022-10-038373Budget
16039230.002023-07-048367Actual
24674223.002024-04-028363Actual
8080200.002022-12-048314Budget
16894106.002023-08-038336Actual
3865375.002025-04-038356Actual
33346113.532024-11-0283611Actual
32188108.212024-10-0283411Actual
36301144.002025-02-018336Actual
6507200.002022-10-038367Budget
2505134.002024-04-028356Actual
3148387.002024-10-028373Actual
37001181.962025-02-0183213Actual
27986398.002024-07-038313Actual
23644182.002024-03-028363Actual
1739280.552023-08-0383611Actual
5243112.002022-09-038366Actual
6961200.002022-11-038314Budget
5509100.002022-09-038328Budget
3405262.002024-12-038356Actual
578942.002022-10-038373Actual
1998369.002023-11-038346Actual
738393.002022-11-038346Actual
5381200.002022-09-038367Budget
38152141.612025-03-0383213Actual
36797100.762025-02-0183611Actual
17719137.002023-09-038364Actual
4339219.272022-08-038318Actual
36564217.752025-02-018328Actual
7099200.002022-11-038315Budget
1895555.002023-10-038346Actual
2650746.502024-05-0283411Actual
4773200.002022-09-038364Budget
976200.002022-05-038318Budget
2071950.002023-12-048373Actual
1851216.722023-09-0383612Actual
4914200.002022-09-038365Budget
32550209.002024-11-028363Actual
32048254.122024-10-028368Actual
2234281.612024-01-0183111Actual
1176768.002023-03-038326Actual
12768100.002023-04-038365Budget
27549179.492024-06-0283111Actual
15656141.002023-07-048364Actual
167749.002022-06-038326Actual
2472200.002022-07-048314Budget
35123.002022-05-038313Actual
38743397.002025-04-038317Actual
5508160.182022-09-038328Actual
34790375.002025-01-018313Actual
1588864.002023-07-048346Actual
12626182.002023-04-038364Actual
2172143.002024-01-018373Actual
4199200.002022-08-038317Budget
12110200.002023-03-038367Budget
35976233.002025-02-018363Actual
2446584.802024-03-0283611Actual
15059227.002023-06-038367Actual
4446100.002022-08-038368Budget
30478264.002024-09-028315Actual
504050.002022-09-038326Budget
2765844.382024-06-0283511Actual
1939228.422023-10-0383511Actual
2142153.952023-12-0483411Actual
32961129.002024-11-028366Actual
11111143.512023-02-018328Actual
18604202.002023-10-038363Actual
8690200.002022-12-048317Budget
9944200.002023-01-018318Budget
1797736.002023-09-038356Actual
37593353.002025-03-038317Actual
1164100.002022-06-038313Budget
10924200.002023-02-018317Budget
1833337.992023-09-0383311Actual
3731200.002022-08-038315Budget
738280.002022-11-038346Budget
23915113.002024-03-028316Actual
36061480.002025-02-018314Actual
38956160.342025-04-0383111Actual
3652157.002022-08-038364Actual
19809163.002023-11-038315Actual
2239746.502024-01-0183311Actual
12189200.002023-03-038318Budget
108490.002022-05-038368Budget
1348200.002022-06-038314Budget
5322169.002022-09-038317Actual
12377100.002023-04-038313Budget
2579267.002024-05-028373Actual
32425224.062024-10-0283213Actual
21664232.002024-01-018363Actual

Generated 2025-06-02 09:13:04.519 UTC