[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 496  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-06-228326Budget
2843200.002022-06-228336Budget
32188108.212024-09-2083411Actual
2286100.002022-06-228313Budget
6213100.002022-09-218336Budget
1692072.002023-07-228346Actual
4260200.002022-07-228367Budget
34000144.002024-11-218336Actual
26209320.002024-04-208317Actual
29642383.002024-07-218317Actual
30626120.002024-08-218336Actual
728660.002022-10-228326Budget
5569100.002022-08-228368Budget
406057.002022-07-228356Actual
31928311.002024-09-208367Actual
2786978.452024-05-2183113Actual
27429429.882024-05-218318Actual
2440453.952024-02-1983411Actual
15501408.002023-06-228313Actual
29585102.002024-07-218366Actual
13177174.002023-03-228317Actual
6695100.002022-09-218368Budget
2033925.232023-10-2283211Actual
11577200.002023-02-198315Budget
2988341.192024-07-2183211Actual
3106396.512024-08-2183411Actual
513765.002022-08-228346Actual
12110200.002023-02-198367Budget
5322169.002022-08-228317Actual
9865139.002022-12-208367Actual
12768100.002023-03-228365Budget
37477102.002025-02-198346Actual
32014257.152024-09-208328Actual
7099200.002022-10-228315Budget
2473285.002022-06-228314Actual
12944100.002023-03-228336Budget
14018197.002023-04-218317Actual
616453.002022-09-218326Actual
30176181.962024-07-2183213Actual
578840.002022-09-218373Budget
20627372.002023-11-228313Actual
2765844.382024-05-2183511Actual
7628200.002022-10-228367Budget
30420310.002024-08-218364Actual
3443594.382024-11-2183411Actual
33110425.332024-10-218318Actual
30265417.002024-08-218313Actual
11578204.002023-02-198315Actual
31217188.002024-08-2183612Actual
27491211.692024-05-218368Actual
11640100.002023-02-198365Budget
2019151.002022-05-228367Actual
2666115.652024-04-2083612Actual
3561518.842024-12-2083511Actual
9806200.002022-12-208317Budget
234790.002022-06-228363Budget
38488293.002025-03-228365Actual
8141175.002022-11-228364Actual
37860116.722025-02-1983311Actual
10923197.002023-01-208317Actual
1349217.002022-05-228314Actual
255816.082024-03-2183212Actual
4012100.002022-07-228346Budget
3965100.002022-07-228336Budget
27371266.002024-05-218367Actual
636779.002022-09-218366Actual
4013101.002022-07-228346Actual
38067225.232025-02-1983612Actual
3862777.002025-03-228346Actual
3438141.192024-11-2183211Actual
10691100.002023-01-208336Budget
33795242.002024-11-218364Actual
840860.002022-11-228326Budget
1019289.002023-01-208363Actual
1588864.002023-06-228346Actual
364172.002022-04-218315Actual
18187135.932023-08-228328Actual
2757760.332024-05-2183211Actual
1493455.002023-05-228356Actual
8751200.002022-11-228367Budget
15145143.512023-05-228328Actual
30861596.552024-08-218318Actual
35767225.232024-12-2083612Actual
3138100.002022-06-228367Budget
28106493.002024-06-218314Actual
34176222.002024-11-218367Actual
18604202.002023-09-218363Actual
9590.002022-04-218363Budget
29735479.882024-07-218318Actual
505133.002022-04-218316Actual
1795156.002023-08-228346Actual
2099260.182022-05-228318Actual
2615066.002024-04-208366Actual
19598334.002023-10-228313Actual
36598219.272025-01-208368Actual
2692895.002024-05-218373Actual
16125157.142023-06-228328Actual
31894371.002024-09-208317Actual
20747241.002023-11-228314Actual
35328296.002024-12-208367Actual
1461444.002023-05-228373Actual
2508495.002024-03-218366Actual
13724203.002023-04-218315Actual
27048281.002024-05-218315Actual
2154010.332023-11-2283112Actual
3791417.782025-02-1983511Actual
37303301.002025-02-198315Actual
35885162.662024-12-2083613Actual
683590.002022-10-228363Budget
5509100.002022-08-228328Budget
182044.002022-05-228356Actual
2923196.002024-07-218373Actual
39099147.572025-03-2283611Actual
28488445.002024-06-218317Actual
6038200.002022-09-218365Budget
7020162.002022-10-228364Actual
8140200.002022-11-228364Budget
3789206.002022-07-228365Actual
3221536.932024-09-2083511Actual
28140242.002024-06-218364Actual
3137138.002022-06-228367Actual
2346266.722024-01-2083611Actual
3005725.232024-07-2183212Actual
1490864.002023-05-228346Actual
3833264.002025-03-228373Actual
3180460.002024-09-208356Actual
16039230.002023-06-228367Actual
3446234.802024-11-2183511Actual
23142257.002024-01-208367Actual
31334159.152024-08-2183613Actual
3790200.002022-07-228365Budget
30923313.212024-08-218368Actual
19809163.002023-10-228315Actual
648100.002022-04-218346Budget
2668200.002022-06-228365Budget
25262179.872024-03-218328Actual
5089118.002022-08-228336Actual
2036622.042023-10-2283311Actual
2546326.292024-03-2183511Actual
37536118.002025-02-198366Actual
20987115.002023-11-228336Actual
16746185.002023-07-228315Actual

Generated 2025-05-22 01:23:40.686 UTC