[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 256  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-248336Actual
636779.002022-09-238366Actual
1895555.002023-09-238346Actual
9575138.002022-12-228336Actual
28643214.722024-06-238368Actual
1223680.002023-02-218328Budget
2530147.002022-06-248364Actual
3076248.002022-06-248317Actual
28291135.002024-06-238316Actual
9806200.002022-12-228317Budget
33583238.102024-10-2383613Actual
14053238.002023-04-238367Actual
2399677.002024-02-218346Actual
2099260.182022-05-248318Actual
3292850.002024-10-238356Actual
12705215.002023-03-248315Actual
11172149.572023-01-228368Actual
7020162.002022-10-248364Actual
15145143.512023-05-248328Actual
23915113.002024-02-218316Actual
1190945.002023-02-218356Actual
18220210.182023-08-248368Actual
16653246.002023-07-248314Actual
32550209.002024-10-238363Actual
33945133.002024-11-238316Actual
1739280.552023-07-2483611Actual
1387484.002023-04-238336Actual
8219184.002022-11-248315Actual
1959200.002022-05-248317Budget
2716647.002024-05-238326Actual
31639266.002024-09-228365Actual
915424.002022-12-228373Actual
6508180.002022-09-238367Actual
803330.002022-11-248373Budget
1164100.002022-05-248313Budget
14769122.002023-05-248365Actual
36478290.002025-01-228367Actual
840860.002022-11-248326Budget
28233256.002024-06-238365Actual
7160157.002022-10-248365Actual
2988341.192024-07-2383211Actual
15117384.422023-05-248318Actual
12991100.002023-03-248346Budget
38240375.002025-03-248313Actual
13319200.002023-03-248318Budget
2157314.592023-11-2483612Actual
18723137.002023-09-238364Actual
2844150.002022-06-248336Actual
1647610.332023-06-2483612Actual
3868100.002022-07-248316Budget
167749.002022-05-248326Actual
144355.012023-04-2383212Actual
33853252.002024-11-238315Actual
36536551.092025-01-228318Actual
245502.892024-02-2183212Actual
3075200.002022-06-248317Budget
26332231.392024-04-228328Actual
4386100.002022-07-248328Budget
30923313.212024-08-238368Actual
29174217.002024-07-238363Actual
12565200.002023-03-248314Budget
2207158.662022-05-248368Actual
29259385.002024-07-238314Actual
2144811.402023-11-2483511Actual
39157128.422025-03-2483112Actual
2538213.532024-03-2383211Actual
22640202.002024-01-228363Actual
23107225.002024-01-228317Actual
94102.002022-04-238363Actual
4445157.142022-07-248368Actual
3520351.002024-12-228356Actual
1629111.002022-05-248316Actual
6366100.002022-09-238366Budget
188088.002022-05-248366Actual
4993100.002022-08-248316Budget
2340252.892024-01-2283411Actual
10595120.002023-01-228316Actual
3438141.192024-11-2383211Actual
23764167.002024-02-218364Actual
504050.002022-08-248326Budget
3627336.002025-01-228326Actual
29139397.002024-07-238313Actual
8361153.002022-11-248316Actual
31217188.002024-08-2383612Actual
55346.002022-04-238326Actual
1303777.002023-03-248356Actual
27631100.762024-05-2383411Actual
2207389.002023-12-228366Actual
30981148.632024-08-2383111Actual
24639372.002024-03-238313Actual
5381200.002022-08-248367Budget
223217.002022-04-238314Actual
12298100.002023-02-218368Budget
1461444.002023-05-248373Actual
1490864.002023-05-248346Actual
1019289.002023-01-228363Actual
999290.002022-12-228328Budget
35293356.002024-12-228317Actual
3177881.002024-09-228346Actual
2662714.592024-04-2283112Actual
13318288.972023-03-248318Actual
29971116.722024-07-2383611Actual
33760376.002024-11-238314Actual
37033157.402025-01-2283613Actual
10132100.002023-01-228313Budget
601200.002022-04-238336Budget
19632220.002023-10-248363Actual
1851216.722023-08-2483612Actual
29022122.312024-06-2383113Actual
1064246.002023-01-228326Actual
9016100.002022-12-228313Budget
748886.002022-10-248366Actual
27604128.422024-05-2383311Actual
33230185.872024-10-2383111Actual
33138210.182024-10-238328Actual
25234367.752024-03-238318Actual
10984200.002023-01-228367Budget
5243112.002022-08-248366Actual
55240.002022-04-238326Budget
3014969.672024-07-2383113Actual
3331272.042024-10-2383411Actual
2458212.462024-02-2183612Actual
17925125.002023-08-248336Actual
648100.002022-04-238346Budget
3653200.002022-07-248364Budget
10691100.002023-01-228336Budget
33795242.002024-11-238364Actual
3172439.002024-09-228326Actual
38125113.532025-02-2183113Actual
1531950.762023-05-2483411Actual
1954111.402023-09-2383612Actual
6834103.002022-10-248363Actual
7100152.002022-10-248315Actual
31426215.002024-09-228363Actual
1523780.552023-05-2483111Actual
1730435.872023-07-2483311Actual
22965103.002024-01-228336Actual
1409100.002022-05-248364Budget
39304231.082025-03-2483213Actual
34408101.822024-11-2383311Actual

Generated 2025-05-23 20:48:22.855 UTC