[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 768  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-06-188336Actual
743039.002022-11-198356Actual
2786978.452024-06-1883113Actual
3106396.512024-09-1883411Actual
11639189.002023-03-198365Actual
10516100.002023-02-178365Budget
2716647.002024-06-188326Actual
12298100.002023-03-198368Budget
3965100.002022-08-198336Budget
1408154.002022-06-198364Actual
26209320.002024-05-188317Actual
37627303.002025-03-198367Actual
2370142.002024-03-188373Actual
3635370.002025-02-178356Actual
1078560.002023-02-178356Budget
18101158.002023-09-198367Actual
29642383.002024-08-188317Actual
24759220.002024-04-188314Actual
26779162.662024-05-1883613Actual
3632790.002025-02-178346Actual
38453253.002025-04-198315Actual
3561518.842025-01-1783511Actual
3488294.002025-01-178373Actual
1348200.002022-06-198314Budget
34616197.572024-12-1983612Actual
2473142.002024-04-188373Actual
36095284.002025-02-178364Actual
27336332.002024-06-188317Actual
20874181.002023-12-208365Actual
15059227.002023-06-198367Actual
22818173.002024-02-178315Actual
1789732.002023-09-198326Actual
1426313.532023-05-1983211Actual
19225157.142023-10-198368Actual
966942.002023-01-178356Actual
754107.002022-05-198366Actual
31511423.002024-10-188314Actual
36598219.272025-02-178368Actual
14141137.452023-05-198328Actual
234790.002022-07-208363Budget
10133121.002023-02-178313Actual
17812167.002023-09-198365Actual
1392651.002023-05-198356Actual
36061480.002025-02-178314Actual
21161178.002023-12-208367Actual
10319200.002023-02-178314Budget
3906515.652025-04-1983511Actual
2133962.462023-12-2083111Actual
33945133.002024-12-198316Actual
2340252.892024-02-1783411Actual
2305095.002024-02-178366Actual
20220178.362023-11-198328Actual
8219184.002022-12-208315Actual
3221536.932024-10-1883511Actual
1523780.552023-06-1983111Actual
255548.212024-04-1883112Actual
4992116.002022-09-198316Actual
28431111.002024-07-198366Actual
19717192.002023-11-198314Actual
1624511.402023-07-2083211Actual
34945290.002025-01-178364Actual
36974164.412025-02-1783113Actual
31302155.642024-09-1883213Actual
3148387.002024-10-188373Actual
33018402.002024-11-188317Actual
346479.002022-08-198363Actual
26065100.002024-05-188336Actual
2746100.002022-07-208316Budget
23822179.002024-03-188315Actual
30889207.152024-09-188328Actual
2394218.002024-03-188326Actual
1005380.002023-01-178368Budget
16533358.002023-08-198313Actual
1842148.632023-09-1983611Actual
9576100.002023-01-178336Budget
1750816.722023-08-1983612Actual
2293721.002024-02-178326Actual
2561310.332024-04-1883612Actual
3216192.252024-10-1883311Actual
952751.002023-01-178326Actual
1833337.992023-09-1983311Actual
1797736.002023-09-198356Actual
346580.002022-08-198363Budget
37338248.002025-03-198365Actual
3789206.002022-08-198365Actual
32763282.002024-11-188365Actual
4711240.002022-09-198314Actual
9262196.002023-01-178364Actual
214690.002022-06-198328Budget
23609331.002024-03-188313Actual
24639372.002024-04-188313Actual
39277122.312025-04-1983113Actual
1083126.842022-05-198368Actual
3966136.002022-08-198336Actual
2844150.002022-07-208336Actual
35976233.002025-02-178363Actual
2045448.632023-11-1983611Actual
32248101.822024-10-1883611Actual
7335100.002022-11-198336Budget
2668200.002022-07-208365Budget
1662599.002023-08-198373Actual
164189.272023-07-2083112Actual
23228152.602024-02-178328Actual
795590.002022-12-208363Budget
1493455.002023-06-198356Actual
24886147.002024-04-188365Actual
26746227.572024-05-1883213Actual
12376124.002023-04-198313Actual
35151132.002025-01-178336Actual
1289442.002023-04-198326Actual
7628200.002022-11-198367Budget
23200285.932024-02-178318Actual
11816137.002023-03-198336Actual
9866200.002023-01-178367Budget
840860.002022-12-208326Budget
6774100.002022-11-198313Budget
8080200.002022-12-208314Budget
1138830.002023-03-198373Budget
181950.002022-06-198356Budget
33346113.532024-11-1883611Actual
35648115.652025-01-1783611Actual
915530.002023-01-178373Budget
1196893.002023-03-198366Actual
23915113.002024-03-188316Actual
38898237.452025-04-198368Actual
5509100.002022-09-198328Budget
3800586.932025-03-1983112Actual
3213482.682024-10-1883211Actual
1960190.002022-06-198317Actual
11498169.002023-03-198364Actual
11437260.002023-03-198314Actual
25820270.002024-05-188314Actual
25950202.002024-05-188365Actual
7100152.002022-11-198315Actual
31697124.002024-10-188316Actual
3127587.222024-09-1883113Actual
2352010.332024-02-1783112Actual
1027036.002023-02-178373Actual
28346163.002024-07-198336Actual
7816108.662022-11-198368Actual
30420310.002024-09-188364Actual
55346.002022-05-198326Actual
37125292.002025-03-198363Actual

Generated 2025-06-18 21:50:57.328 UTC