[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 192  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-038363Actual
2997100.002022-07-048366Budget
24111251.002024-03-028317Actual
9805223.002023-01-018317Actual
11251158.002023-03-038313Actual
1083126.842022-05-038368Actual
8282200.002022-12-048365Budget
205395.012023-11-0383212Actual
222200.002022-05-038314Budget
3488294.002025-01-018373Actual
803232.002022-12-048373Actual
23228152.602024-02-018328Actual
11815100.002023-03-038336Budget
1243976.002023-04-038363Actual
1827867.782023-09-0383111Actual
15862115.002023-07-048336Actual
1490864.002023-06-038346Actual
10983178.002023-02-018367Actual
38488293.002025-04-038365Actual
28021254.002024-07-038363Actual
29387231.002024-08-028365Actual
28106493.002024-07-038314Actual
17812167.002023-09-038365Actual
2890100.002022-07-048346Budget
2497120.002024-04-028326Actual
29937103.952024-08-0283411Actual
33675205.002024-12-038363Actual
30889207.152024-09-028328Actual
10515146.002023-02-018365Actual
850479.002022-12-048346Actual
3862777.002025-04-038346Actual
29797261.692024-08-028368Actual
31511423.002024-10-028314Actual
13819108.002023-05-038316Actual
36974164.412025-02-0183113Actual
154118.212023-06-0383112Actual
37747296.542025-03-038368Actual
2405467.002024-03-028366Actual
1797736.002023-09-038356Actual
14769122.002023-06-038365Actual
279440.002022-07-048326Budget
8220200.002022-12-048315Budget
742950.002022-11-038356Budget
1750816.722023-08-0383612Actual
1303777.002023-04-038356Actual
38601155.002025-04-038336Actual
11577200.002023-03-038315Budget
144089.272023-05-0383112Actual
405960.002022-08-038356Budget
3292850.002024-11-028356Actual
840860.002022-12-048326Budget
11578204.002023-03-038315Actual
1176650.002023-03-038326Budget
3520351.002025-01-018356Actual
2045448.632023-11-0383611Actual
10692141.002023-02-018336Actual
12768100.002023-04-038365Budget
3732167.002022-08-038315Actual
33640344.002024-12-038313Actual
12627200.002023-04-038364Budget
8610112.002022-12-048366Actual
29174217.002024-08-028363Actual
22760121.002024-02-018364Actual
23764167.002024-03-028364Actual
2071950.002023-12-048373Actual
1960190.002022-06-038317Actual
2000943.002023-11-038356Actual
1726150.002022-06-038336Actual
616550.002022-10-038326Budget
5381200.002022-09-038367Budget
893780.002022-12-048368Budget
1830614.592023-09-0383211Actual
29352293.002024-08-028315Actual
20782145.002023-12-048364Actual
17600237.002023-09-038363Actual
4772178.002022-09-038364Actual
1931114.592023-10-0383211Actual
2777827.362024-06-0283212Actual
20134160.002023-11-038367Actual
26779162.662024-05-0283613Actual
32635493.002024-11-028314Actual
1833337.992023-09-0383311Actual
1535377.362023-06-0383611Actual
2139456.082023-12-0483311Actual
220890.002022-06-038368Budget
35038195.002025-01-018365Actual
6695100.002022-10-038368Budget
32048254.122024-10-028368Actual
17925125.002023-09-038336Actual
3221536.932024-10-0283511Actual
354340.002022-08-038373Actual
242430.002022-07-048373Budget
1190945.002023-03-038356Actual
26836345.002024-06-028313Actual
2648049.702024-05-0283311Actual
7020162.002022-11-038364Actual
1186286.002023-03-038346Actual
1408154.002022-06-038364Actual
504151.002022-09-038326Actual
4012100.002022-08-038346Budget
37860116.722025-03-0383311Actual
15656141.002023-07-048364Actual
24639372.002024-04-028313Actual
3791417.782025-03-0383511Actual
13428191.992023-04-038368Actual
803330.002022-12-048373Budget
2538213.532024-04-0283211Actual
1851216.722023-09-0383612Actual
2656852.892024-05-0283611Actual
4339219.272022-08-038318Actual
3127587.222024-09-0283113Actual
9203253.002023-01-018314Actual
8457100.002022-12-048336Budget
31097126.292024-09-0283611Actual
1901394.002023-10-038366Actual
38183266.172025-03-0383613Actual
22640202.002024-02-018363Actual
34000144.002024-12-038336Actual
35096102.002025-01-018316Actual
35885162.662025-01-0183613Actual
2671974.942024-05-0283113Actual
36386104.002025-02-018366Actual
22130222.002024-01-018317Actual
1131089.002023-03-038363Actual
3918556.082025-04-0383212Actual
6038200.002022-10-038365Budget
3965100.002022-08-038336Budget
37033157.402025-02-0183613Actual
6775155.002022-11-038313Actual
17157126.842023-08-038328Actual
34701171.432024-12-0383213Actual
8141175.002022-12-048364Actual
9263200.002023-01-018364Budget
24145188.002024-03-028367Actual
3906515.652025-04-0383511Actual
6635100.002022-10-038328Budget
466240.002022-09-038373Budget
3403132.002022-08-038313Actual
9342200.002023-01-018315Budget
31217188.002024-09-0283612Actual
25915234.002024-05-028315Actual
1409100.002022-06-038364Budget

Generated 2025-06-02 15:09:53.891 UTC