[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 448  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-238356Actual
505133.002022-04-228316Actual
7238136.002022-10-238316Actual
8282200.002022-11-238365Budget
6117100.002022-09-228316Budget
39219211.402025-03-2383612Actual
1526513.532023-05-2383211Actual
14676114.002023-05-238364Actual
38067225.232025-02-2083612Actual
2101379.002023-11-238346Actual
35003335.002024-12-218315Actual
35151132.002024-12-218336Actual
32014257.152024-09-218328Actual
2136734.802023-11-2383211Actual
5322169.002022-08-238317Actual
742950.002022-10-238356Budget
1164100.002022-05-238313Budget
2549667.782024-03-2283611Actual
37713304.122025-02-208328Actual
999290.002022-12-218328Budget
835200.002022-04-228317Budget
18816185.002023-09-228365Actual
1360291.002023-04-228373Actual
25141306.002024-03-228317Actual
1629948.632023-06-2383411Actual
10318217.002023-01-218314Actual
38864179.872025-03-238328Actual
1739280.552023-07-2383611Actual
3213482.682024-09-2183211Actual
3172439.002024-09-218326Actual
1992936.002023-10-238326Actual
2844150.002022-06-238336Actual
7099200.002022-10-238315Budget
3898473.102025-03-2383211Actual
2878396.512024-06-2283411Actual
10845100.002023-01-218366Budget
7816108.662022-10-238368Actual
30626120.002024-08-228336Actual
2747110.002022-06-238316Actual
14734194.002023-05-238315Actual
1594778.002023-06-238366Actual
245239.272024-02-2083112Actual
108490.002022-04-228368Budget
13759117.002023-04-228365Actual
8141175.002022-11-238364Actual
3668466.722025-01-2183211Actual
35942308.002025-01-218313Actual
6213100.002022-09-228336Budget
3868100.002022-07-238316Budget
1830614.592023-08-2383211Actual
5897133.002022-09-228364Actual
26779162.662024-04-2183613Actual
8752169.002022-11-238367Actual
21247195.022023-11-238328Actual
13239177.002023-03-238367Actual
222200.002022-04-228314Budget
8219184.002022-11-238315Actual
24145188.002024-02-208367Actual
16653246.002023-07-238314Actual
38488293.002025-03-238365Actual
32340168.852024-09-2183612Actual
16839111.002023-07-238316Actual
6508180.002022-09-228367Actual
855172.002022-11-238356Actual
2031186.932023-10-2383111Actual
2923196.002024-07-228373Actual
14769122.002023-05-238365Actual
3833264.002025-03-238373Actual
6037164.002022-09-228365Actual
7160157.002022-10-238365Actual
4852209.002022-08-238315Actual
9478100.002022-12-218316Budget
9203253.002022-12-218314Actual
14053238.002023-04-228367Actual
1243976.002023-03-238363Actual
36536551.092025-01-218318Actual
1190945.002023-02-208356Actual
728660.002022-10-238326Budget
363200.002022-04-228315Budget
34674157.402024-11-2283113Actual
31155128.422024-08-2283112Actual
1694646.002023-07-238356Actual
10379200.002023-01-218364Budget
11062295.032023-01-218318Actual
37593353.002025-02-208317Actual
3517780.002024-12-218346Actual
36301144.002025-01-218336Actual
11437260.002023-02-208314Actual
34295219.272024-11-228368Actual
2394218.002024-02-208326Actual
23915113.002024-02-208316Actual
1936540.122023-09-2283411Actual
2103958.002023-11-238356Actual
1959200.002022-05-238317Budget
2502566.002024-03-228346Actual
8458140.002022-11-238336Actual
34176222.002024-11-228367Actual
2301767.002024-01-218356Actual
1692072.002023-07-238346Actual
636779.002022-09-228366Actual
2727997.002024-05-228366Actual
2293721.002024-01-218326Actual
3635370.002025-01-218356Actual
37747296.542025-02-208368Actual
21749196.002023-12-218314Actual
26065100.002024-04-218336Actual
21875125.002023-12-218365Actual
1523780.552023-05-2383111Actual
2435026.292024-02-2083211Actual
2872951.822024-06-2283211Actual
28346163.002024-06-228336Actual
26304542.002024-04-218318Actual
795490.002022-11-238363Actual
9342200.002022-12-218315Budget
28106493.002024-06-228314Actual
28844100.762024-06-2283611Actual
13543250.002023-04-228363Actual
10132100.002023-01-218313Budget
8080200.002022-11-238314Budget
2144811.402023-11-2383511Actual
13366146.542023-03-238328Actual
795590.002022-11-238363Budget
3216192.252024-09-2183311Actual
1490864.002023-05-238346Actual
29259385.002024-07-228314Actual
1662599.002023-07-238373Actual
14557237.002023-05-238363Actual
31097126.292024-08-2283611Actual
18604202.002023-09-228363Actual
2831834.002024-06-228326Actual
1890139.002023-09-228326Actual
1898141.002023-09-228356Actual
29735479.882024-07-228318Actual
4199200.002022-07-238317Budget
326490.002022-06-238328Budget
728763.002022-10-238326Actual
1697998.002023-07-238366Actual
20747241.002023-11-238314Actual
20220178.362023-10-238328Actual
2019151.002022-05-238367Actual

Generated 2025-05-22 22:15:27.078 UTC