[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 896  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-308366Actual
26209320.002024-04-298317Actual
39304231.082025-03-3183213Actual
5381200.002022-08-318367Budget
2786978.452024-05-3083113Actual
1446613.532023-04-3083612Actual
3520351.002024-12-298356Actual
2402264.002024-02-288356Actual
33853252.002024-11-308315Actual
35236101.002024-12-298366Actual
3290297.002024-10-308346Actual
4121100.002022-07-318366Budget
29352293.002024-07-308315Actual
578942.002022-09-308373Actual
7568200.002022-10-318317Budget
10739117.002023-01-298346Actual
2142153.952023-12-0183411Actual
12706200.002023-03-318315Budget
2342914.592024-01-2983511Actual
1739280.552023-07-3183611Actual
1726150.002022-05-318336Actual
282165.002022-04-308364Actual
2494476.002024-03-308316Actual
5648100.002022-09-308313Budget
38686117.002025-03-318366Actual
12846109.002023-03-318316Actual
2340252.892024-01-2983411Actual
5570141.992022-08-318368Actual
2071950.002023-12-018373Actual
5975200.002022-09-308315Budget
20099258.002023-10-318317Actual
38067225.232025-02-2883612Actual
4012100.002022-07-318346Budget
205395.012023-10-3183212Actual
12565200.002023-03-318314Budget
7239100.002022-10-318316Budget
742950.002022-10-318356Budget
3865375.002025-03-318356Actual
2234281.612023-12-2983111Actual
3965100.002022-07-318336Budget
513765.002022-08-318346Actual
2952688.002024-07-308346Actual
2254817.782023-12-2983612Actual
27986398.002024-06-308313Actual
7159200.002022-10-318365Budget
18066268.002023-08-318317Actual
16004256.002023-07-018317Actual
636779.002022-09-308366Actual
34353215.662024-11-3083111Actual
13724203.002023-04-308315Actual
4339219.272022-07-318318Actual
424200.002022-04-308365Budget
2765844.382024-05-3083511Actual
5569100.002022-08-318368Budget
23857163.002024-02-288365Actual
5976206.002022-09-308315Actual
6214140.002022-09-308336Actual
3221536.932024-09-2983511Actual
1960190.002022-05-318317Actual
3005725.232024-07-3083212Actual
1531950.762023-05-3183411Actual
3591245.002022-07-318314Actual
279529.002022-07-018326Actual
21247195.022023-12-018328Actual
13366146.542023-03-318328Actual
5509100.002022-08-318328Budget
31511423.002024-09-298314Actual
1697998.002023-07-318366Actual
1360291.002023-04-308373Actual
35038195.002024-12-298365Actual
3035794.002024-08-308373Actual
6696149.572022-09-308368Actual
29500153.002024-07-308336Actual
26244248.002024-04-298367Actual
39038127.362025-03-3183411Actual
3862777.002025-03-318346Actual
728660.002022-10-318326Budget
20747241.002023-12-018314Actual
31546240.002024-09-298364Actual
977273.812022-04-308318Actual
12109138.002023-02-288367Actual
23262155.632024-01-298368Actual
4852209.002022-08-318315Actual
20874181.002023-12-018365Actual
7160157.002022-10-318365Actual
25176221.002024-03-308367Actual
29763213.212024-07-308328Actual
1636043.312023-07-0183611Actual
12847100.002023-03-318316Budget
9400185.002022-12-298365Actual
3331272.042024-10-3083411Actual
17157126.842023-07-318328Actual
3676543.312025-01-2983511Actual
4013101.002022-07-318346Actual
13178200.002023-03-318317Budget
7707226.842022-10-318318Actual
23142257.002024-01-298367Actual
32821144.002024-10-308316Actual
6508180.002022-09-308367Actual
2615066.002024-04-298366Actual
6366100.002022-09-308366Budget
855172.002022-12-018356Actual
35767225.232024-12-2983612Actual
31752143.002024-09-298336Actual
2293721.002024-01-298326Actual
167749.002022-05-318326Actual
37747296.542025-02-288368Actual
32763282.002024-10-308365Actual
3561518.842024-12-2983511Actual
423140.002022-04-308365Actual
2716647.002024-05-308326Actual
69550.002022-04-308356Budget
29139397.002024-07-308313Actual
3213482.682024-09-2983211Actual
24231169.272024-02-288328Actual
10738100.002023-01-298346Budget
214690.002022-05-318328Budget
15807100.002023-07-018316Actual
2650746.502024-04-2983411Actual
30208155.642024-07-3083613Actual
30420310.002024-08-308364Actual
12048187.002023-02-288317Actual
907690.002022-12-298363Budget
26332231.392024-04-298328Actual
38453253.002025-03-318315Actual
630860.002022-09-308356Budget
30513241.002024-08-308365Actual
2502566.002024-03-308346Actual
19809163.002023-10-318315Actual
1078560.002023-01-298356Budget
26425101.822024-04-2983111Actual
39099147.572025-03-3183611Actual
2334841.192024-01-2983211Actual
3328576.292024-10-3083311Actual
6834103.002022-10-318363Actual
11498169.002023-02-288364Actual
1725200.002022-05-318336Budget
1392651.002023-04-308356Actual
3783332.672025-02-2883211Actual

Generated 2025-05-31 00:37:25.744 UTC