[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 960  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-01-298366Actual
10739117.002023-01-298346Actual
1027130.002023-01-298373Budget
35293356.002024-12-298317Actual
205395.012023-10-3183212Actual
18816185.002023-09-308365Actual
2662714.592024-04-2983112Actual
11577200.002023-02-288315Budget
2242453.952023-12-2983411Actual
7489100.002022-10-318366Budget
8219184.002022-12-018315Actual
11719100.002023-02-288316Budget
167640.002022-05-318326Budget
15621183.002023-07-018314Actual
3783332.672025-02-2883211Actual
15117384.422023-05-318318Actual
32048254.122024-09-298368Actual
2352010.332024-01-2983112Actual
32728293.002024-10-308315Actual
7627191.002022-10-318367Actual
38488293.002025-03-318365Actual
25855187.002024-04-298364Actual
2923196.002024-07-308373Actual
220890.002022-05-318368Budget
4387178.362022-07-318328Actual
31697124.002024-09-298316Actual
33110425.332024-10-308318Actual
6634135.932022-09-308328Actual
391650.002022-07-318326Budget
33138210.182024-10-308328Actual
2955256.002024-07-308356Actual
3290297.002024-10-308346Actual
835200.002022-04-308317Budget
7567264.002022-10-318317Actual
32961129.002024-10-308366Actual
29763213.212024-07-308328Actual
3732167.002022-07-318315Actual
26332231.392024-04-298328Actual
24999121.002024-03-308336Actual
22130222.002023-12-298317Actual
55346.002022-04-308326Actual
34910451.002024-12-298314Actual
424200.002022-04-308365Budget
15749163.002023-07-018365Actual
12297129.872023-02-288368Actual
4913165.002022-08-318365Actual
24145188.002024-02-288367Actual
16746185.002023-07-318315Actual
2172143.002023-12-298373Actual
181950.002022-05-318356Budget
2201475.002023-12-298346Actual
27549179.492024-05-3083111Actual
12048187.002023-02-288317Actual
11062295.032023-01-298318Actual
30889207.152024-08-308328Actual
3216192.252024-09-2983311Actual
3627336.002025-01-298326Actual
16839111.002023-07-318316Actual
34234466.242024-11-308318Actual
3517780.002024-12-298346Actual
23857163.002024-02-288365Actual
34141387.002024-11-308317Actual
36246150.002025-01-298316Actual
2394218.002024-02-288326Actual
6037164.002022-09-308365Actual
35096102.002024-12-298316Actual
21281169.272023-12-018368Actual
30768358.002024-08-308317Actual
122390.002022-05-318363Budget
20192328.362023-10-318318Actual
37033157.402025-01-2983613Actual
39304231.082025-03-3183213Actual
27929243.362024-05-3083613Actual
31837102.002024-09-298366Actual
4524100.002022-08-318313Budget
1222102.002022-05-318363Actual
18101158.002023-08-318367Actual
2997100.002022-07-018366Budget
11640100.002023-02-288365Budget
23970117.002024-02-288336Actual
37887120.972025-02-2883411Actual
1750816.722023-07-3183612Actual
27194150.002024-05-308336Actual
10594100.002023-01-298316Budget
2136734.802023-12-0183211Actual
3331272.042024-10-3083411Actual
7020162.002022-10-318364Actual
962377.002022-12-298346Actual
1408154.002022-05-318364Actual
23228152.602024-01-298328Actual
3833264.002025-03-318373Actual
1887474.002023-09-308316Actual
35328296.002024-12-298367Actual
32635493.002024-10-308314Actual
13759117.002023-04-308365Actual
31036117.782024-08-3083311Actual
1482792.002023-05-318316Actual
279529.002022-07-018326Actual
21630312.002023-12-298313Actual
36301144.002025-01-298336Actual
1243880.002023-03-318363Budget
1939228.422023-09-3083511Actual
1594778.002023-07-018366Actual
691330.002022-10-318373Budget
332490.002022-07-018368Budget
1851216.722023-08-3183612Actual
9262196.002022-12-298364Actual
2757760.332024-05-3083211Actual
2727997.002024-05-308366Actual
1583420.002023-07-018326Actual
15656141.002023-07-018364Actual
3213482.682024-09-2983211Actual
2432260.332024-02-2883111Actual
12626182.002023-03-318364Actual
144355.012023-04-3083212Actual
6696149.572022-09-308368Actual
10132100.002023-01-298313Budget
2139456.082023-12-0183311Actual
4339219.272022-07-318318Actual
31928311.002024-09-298367Actual
7628200.002022-10-318367Budget
32248101.822024-09-2983611Actual
242430.002022-07-018373Budget
33524134.592024-10-3083113Actual
1078560.002023-01-298356Budget
13098100.002023-03-318366Budget
1186286.002023-02-288346Actual
7894100.002022-12-018313Budget
15501408.002023-07-018313Actual
31097126.292024-08-3083611Actual
3328576.292024-10-3083311Actual
2106996.002023-12-018366Actual
31986478.362024-09-298318Actual
27139104.002024-05-308316Actual
23822179.002024-02-288315Actual
17600237.002023-08-318363Actual
4120137.002022-07-318366Actual
24793104.002024-03-308364Actual
8610112.002022-12-018366Actual
26956372.002024-05-308314Actual
2603721.002024-04-298326Actual
27081195.002024-05-308365Actual
6214140.002022-09-308336Actual
5976206.002022-09-308315Actual

Generated 2025-05-30 10:22:26.099 UTC