[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 384  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-208315Budget
1176650.002023-03-198326Budget
6038200.002022-10-198365Budget
242430.002022-07-208373Budget
8457100.002022-12-208336Budget
2147151.082022-06-198328Actual
13366146.542023-04-198328Actual
1423567.782023-05-1983111Actual
3800586.932025-03-1983112Actual
220890.002022-06-198368Budget
30803276.002024-09-188367Actual
39157128.422025-04-1983112Actual
952751.002023-01-178326Actual
11437260.002023-03-198314Actual
2839869.002024-07-198356Actual
1435051.822023-05-1983611Actual
1588864.002023-07-208346Actual
2098200.002022-06-198318Budget
15179166.242023-06-198368Actual
32821144.002024-11-188316Actual
2505134.002024-04-188356Actual
38836470.792025-04-198318Actual
16781185.002023-08-198365Actual
967050.002023-01-178356Budget
30513241.002024-09-188365Actual
28964153.952024-07-1983612Actual
15117384.422023-06-198318Actual
38686117.002025-04-198366Actual
8282200.002022-12-208365Budget
38453253.002025-04-198315Actual
748886.002022-11-198366Actual
7627191.002022-11-198367Actual
7895114.002022-12-208313Actual
30768358.002024-09-188317Actual
35151132.002025-01-178336Actual
108490.002022-05-198368Budget
907786.002023-01-178363Actual
2437735.872024-03-1883311Actual
2346266.722024-02-1783611Actual
31155128.422024-09-1883112Actual
30571125.002024-09-188316Actual
3216192.252024-10-1883311Actual
2245784.802024-01-1783611Actual
13428191.992023-04-198368Actual
20747241.002023-12-208314Actual
33018402.002024-11-188317Actual
5136100.002022-09-198346Budget
12298100.002023-03-198368Budget
13724203.002023-05-198315Actual
29763213.212024-08-188328Actual
754107.002022-05-198366Actual
6116107.002022-10-198316Actual
37303301.002025-03-198315Actual
8610112.002022-12-208366Actual
3898473.102025-04-1983211Actual
907690.002023-01-178363Budget
3803323.102025-03-1983212Actual
2996130.002022-07-208366Actual
31511423.002024-10-188314Actual
836178.002022-05-198317Actual
15024295.002023-06-198317Actual
2144811.402023-12-2083511Actual
36301144.002025-02-178336Actual
1549132.002022-06-198365Actual
3402694.002024-12-198346Actual
29259385.002024-08-188314Actual
17925125.002023-09-198336Actual
1697998.002023-08-198366Actual
33551148.622024-11-1883213Actual
5976206.002022-10-198315Actual
2692895.002024-06-188373Actual
19809163.002023-11-198315Actual
23970117.002024-03-188336Actual
22818173.002024-02-178315Actual
33138210.182024-11-188328Actual
3790200.002022-08-198365Budget
3901173.102025-04-1983311Actual
10845100.002023-02-178366Budget
1384628.002023-05-198326Actual
1628100.002022-06-198316Budget
1529233.742023-06-1983311Actual
2432260.332024-03-1883111Actual
14175167.752023-05-198368Actual
36188207.002025-02-178365Actual
24851143.002024-04-188315Actual
34176222.002024-12-198367Actual
1493455.002023-06-198356Actual
20782145.002023-12-208364Actual
2239746.502024-01-1783311Actual
164189.272023-07-2083112Actual
164455.012023-07-2083212Actual
1727726.292023-08-1983211Actual
5090100.002022-09-198336Budget
1027036.002023-02-178373Actual
9805223.002023-01-178317Actual
12767126.002023-04-198365Actual
20099258.002023-11-198317Actual
32670298.002024-11-188364Actual
13177174.002023-04-198317Actual
4387178.362022-08-198328Actual
1954111.402023-10-1983612Actual
6508180.002022-10-198367Actual
19191190.482023-10-198328Actual
12048187.002023-03-198317Actual
36564217.752025-02-178328Actual
28106493.002024-07-198314Actual
3582581.962025-01-1783113Actual
1431735.872023-05-1983411Actual
1942567.782023-10-1983611Actual
10054164.722023-01-178368Actual
13819108.002023-05-198316Actual
38395235.002025-04-198364Actual
1724970.972023-08-1983111Actual
6366100.002022-10-198366Budget
30478264.002024-09-188315Actual
2133962.462023-12-2083111Actual
242535.002022-07-208373Actual
17685175.002023-09-198314Actual
7706200.002022-11-198318Budget
4446100.002022-08-198368Budget
2020100.002022-06-198367Budget
8751200.002022-12-208367Budget
23142257.002024-02-178367Actual
1078668.002023-02-178356Actual
1881100.002022-06-198366Budget
13239177.002023-04-198367Actual
14523296.002023-06-198313Actual
1005380.002023-01-178368Budget
5570141.992022-09-198368Actual
31302155.642024-09-1883213Actual
22223295.032024-01-178318Actual
26990240.002024-06-188364Actual
976200.002022-05-198318Budget
154118.212023-06-1983112Actual
3556187.992025-01-1783311Actual
1730435.872023-08-1983311Actual
31894371.002024-10-188317Actual
13178200.002023-04-198317Budget
11815100.002023-03-198336Budget
24639372.002024-04-188313Actual
1064246.002023-02-178326Actual
102490.002022-05-198328Budget
2036622.042023-11-1983311Actual

Generated 2025-06-19 01:37:57.319 UTC