[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 896  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-05-248317Actual
39304231.082025-03-2483213Actual
214690.002022-05-248328Budget
2207389.002023-12-228366Actual
3292850.002024-10-238356Actual
2301767.002024-01-228356Actual
37713304.122025-02-218328Actual
2443112.462024-02-2183511Actual
19598334.002023-10-248313Actual
835200.002022-04-238317Budget
1303860.002023-03-248356Budget
16688124.002023-07-248364Actual
21988122.002023-12-228336Actual
25820270.002024-04-228314Actual
11718123.002023-02-218316Actual
26779162.662024-04-2283613Actual
748886.002022-10-248366Actual
2402264.002024-02-218356Actual
6507200.002022-09-238367Budget
2472200.002022-06-248314Budget
7160157.002022-10-248365Actual
8879135.932022-11-248328Actual
36443414.002025-01-228317Actual
26065100.002024-04-228336Actual
26332231.392024-04-228328Actual
188088.002022-05-248366Actual
15714146.002023-06-248315Actual
3685596.512025-01-2283112Actual
7816108.662022-10-248368Actual
33404101.822024-10-2383112Actual
2305095.002024-01-228366Actual
30626120.002024-08-238336Actual
33551148.622024-10-2383213Actual
14557237.002023-05-248363Actual
28643214.722024-06-238368Actual
3653200.002022-07-248364Budget
1544416.722023-05-2483612Actual
22965103.002024-01-228336Actual
2656852.892024-04-2283611Actual
1550200.002022-05-248365Budget
38778255.002025-03-248367Actual
23729224.002024-02-218314Actual
223217.002022-04-238314Actual
3059860.002024-08-238326Actual
3652157.002022-07-248364Actual
16159234.422023-06-248368Actual
12188245.032023-02-218318Actual
952751.002022-12-228326Actual
29500153.002024-07-238336Actual
8220200.002022-11-248315Budget
12846109.002023-03-248316Actual
2786978.452024-05-2383113Actual
2603721.002024-04-228326Actual
1409100.002022-05-248364Budget
2346266.722024-01-2283611Actual
36246150.002025-01-228316Actual
1727726.292023-07-2483211Actual
3343224.162024-10-2383212Actual
38743397.002025-03-248317Actual
18159288.972023-08-248318Actual
1176650.002023-02-218326Budget
3591245.002022-07-248314Actual
36974164.412025-01-2283113Actual
3865375.002025-03-248356Actual
39277122.312025-03-2483113Actual
23200285.932024-01-228318Actual
242535.002022-06-248373Actual
12767126.002023-03-248365Actual
33018402.002024-10-238317Actual
11251158.002023-02-218313Actual
2538213.532024-03-2383211Actual
326490.002022-06-248328Budget
29387231.002024-07-238365Actual
38360450.002025-03-248314Actual
3561518.842024-12-2283511Actual
2543634.802024-03-2383411Actual
38601155.002025-03-248336Actual
28431111.002024-06-238366Actual
14769122.002023-05-248365Actual
55346.002022-04-238326Actual
22130222.002023-12-228317Actual
7894100.002022-11-248313Budget
3488294.002024-12-228373Actual
10132100.002023-01-228313Budget
15807100.002023-06-248316Actual
5896200.002022-09-238364Budget
234790.002022-06-248363Budget
2666115.652024-04-2283612Actual
6366100.002022-09-238366Budget
205128.212023-10-2483112Actual
2193376.002023-12-228316Actual
10379200.002023-01-228364Budget
13098100.002023-03-248366Budget
3742339.002025-02-218326Actual
3783332.672025-02-2183211Actual
22284158.662023-12-228368Actual
5090100.002022-08-248336Budget
1529233.742023-05-2483311Actual
15501408.002023-06-248313Actual
28844100.762024-06-2383611Actual
1482792.002023-05-248316Actual
29971116.722024-07-2383611Actual
37090436.002025-02-218313Actual
2923196.002024-07-238373Actual
37805136.932025-02-2183111Actual
1895555.002023-09-238346Actual
29677273.002024-07-238367Actual
7100152.002022-10-248315Actual
27194150.002024-05-238336Actual
21161178.002023-11-248367Actual
35236101.002024-12-228366Actual
1842148.632023-08-2483611Actual
9479140.002022-12-228316Actual
2667200.002022-06-248365Actual
9400185.002022-12-228365Actual
3138100.002022-06-248367Budget
405960.002022-07-248356Budget
2293721.002024-01-228326Actual
840860.002022-11-248326Budget
10516100.002023-01-228365Budget
6635100.002022-09-238328Budget
38686117.002025-03-248366Actual
2106996.002023-11-248366Actual
144089.272023-04-2383112Actual
3718290.002025-02-218373Actual
30889207.152024-08-238328Actual
29763213.212024-07-238328Actual
255816.082024-03-2383212Actual
962377.002022-12-228346Actual
2777827.362024-05-2383212Actual
850580.002022-11-248346Budget
30803276.002024-08-238367Actual
2446584.802024-02-2183611Actual
2000943.002023-10-248356Actual
1064350.002023-01-228326Budget
1836037.992023-08-2483411Actual
907786.002022-12-228363Actual
6695100.002022-09-238368Budget
1223680.002023-02-218328Budget
34616197.572024-11-2383612Actual

Generated 2025-05-23 04:48:42.478 UTC