[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 496  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-11-268356Actual
154118.212023-05-2683112Actual
795490.002022-11-268363Actual
5509100.002022-08-268328Budget
12377100.002023-03-268313Budget
21126195.002023-11-268317Actual
2305095.002024-01-248366Actual
3556187.992024-12-2483311Actual
38240375.002025-03-268313Actual
9399200.002022-12-248365Budget
37860116.722025-02-2383311Actual
32550209.002024-10-258363Actual
1384628.002023-04-258326Actual
6213100.002022-09-258336Budget
2543634.802024-03-2583411Actual
12298100.002023-02-238368Budget
4525113.002022-08-268313Actual
35151132.002024-12-248336Actual
15145143.512023-05-268328Actual
3742339.002025-02-238326Actual
5461345.032022-08-268318Actual
466342.002022-08-268373Actual
1624511.402023-06-2683211Actual
3869129.002022-07-268316Actual
5569100.002022-08-268368Budget
3803323.102025-02-2383212Actual
3014969.672024-07-2583113Actual
174776.082023-07-2683212Actual
3402694.002024-11-258346Actual
7895114.002022-11-268313Actual
1697998.002023-07-268366Actual
20627372.002023-11-268313Actual
11437260.002023-02-238314Actual
37338248.002025-02-238365Actual
518360.002022-08-268356Budget
28701185.872024-06-2583111Actual
36598219.272025-01-248368Actual
3653200.002022-07-268364Budget
2101379.002023-11-268346Actual
27896234.592024-05-2583213Actual
3512345.002024-12-248326Actual
37033157.402025-01-2483613Actual
578840.002022-09-258373Budget
748886.002022-10-268366Actual
4913165.002022-08-268365Actual
17565397.002023-08-268313Actual
14523296.002023-05-268313Actual
2157314.592023-11-2683612Actual
12188245.032023-02-238318Actual
7706200.002022-10-268318Budget
855250.002022-11-268356Budget
1621781.612023-06-2683111Actual
1692072.002023-07-268346Actual
9575138.002022-12-248336Actual
5836280.002022-09-258314Budget
29022122.312024-06-2583113Actual
4260200.002022-07-268367Budget
2996130.002022-06-268366Actual
16653246.002023-07-268314Actual
1409100.002022-05-268364Budget
1027130.002023-01-248373Budget
1629111.002022-05-268316Actual
36974164.412025-01-2483113Actual
4710280.002022-08-268314Budget
33110425.332024-10-258318Actual
220890.002022-05-268368Budget
1726150.002022-05-268336Actual
2508495.002024-03-258366Actual
17812167.002023-08-268365Actual
31986478.362024-09-248318Actual
6774100.002022-10-268313Budget
1933822.042023-09-2583311Actual
1289550.002023-03-268326Budget
5089118.002022-08-268336Actual
3180460.002024-09-248356Actual
3750371.002025-02-238356Actual
38453253.002025-03-268315Actual
4711240.002022-08-268314Actual
35003335.002024-12-248315Actual
1222102.002022-05-268363Actual
25950202.002024-04-248365Actual
15656141.002023-06-268364Actual
2473285.002022-06-268314Actual
2254817.782023-12-2483612Actual
836178.002022-04-258317Actual
29174217.002024-07-258363Actual
22852131.002024-01-248365Actual
26990240.002024-05-258364Actual
29677273.002024-07-258367Actual
27048281.002024-05-258315Actual
5508160.182022-08-268328Actual
6261114.002022-09-258346Actual
27604128.422024-05-2583311Actual
17530.002022-04-258373Actual
16159234.422023-06-268368Actual
2299160.002024-01-248346Actual
31546240.002024-09-248364Actual
1833337.992023-08-2683311Actual
1559360.002023-06-268373Actual
1243880.002023-03-268363Budget
8457100.002022-11-268336Budget
5382136.002022-08-268367Actual
466240.002022-08-268373Budget
28902126.292024-06-2583112Actual
36188207.002025-01-248365Actual
34295219.272024-11-258368Actual
7160157.002022-10-268365Actual
2147151.082022-05-268328Actual
14734194.002023-05-268315Actual
354240.002022-07-268373Budget
1629948.632023-06-2683411Actual
1360291.002023-04-258373Actual
3791417.782025-02-2383511Actual
20662221.002023-11-268363Actual
5090100.002022-08-268336Budget
30029118.852024-07-2583112Actual
19105259.002023-09-258367Actual
2039349.702023-10-2683411Actual
20874181.002023-11-268365Actual
2656852.892024-04-2483611Actual
177398.002022-05-268346Actual
2497120.002024-03-258326Actual
24111251.002024-02-238317Actual
1251730.002023-03-268373Budget
2172143.002023-12-248373Actual
37947123.102025-02-2383611Actual
1064246.002023-01-248326Actual
12943128.002023-03-268336Actual
2004278.002023-10-268366Actual
33887271.002024-11-258365Actual
23200285.932024-01-248318Actual
1836037.992023-08-2683411Actual
6507200.002022-09-258367Budget
25855187.002024-04-248364Actual
1138830.002023-02-238373Budget
2042028.422023-10-2683511Actual
13427100.002023-03-268368Budget
24674223.002024-03-258363Actual
5896200.002022-09-258364Budget

Generated 2025-05-25 11:33:32.923 UTC