[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 384  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-10-318317Actual
2352010.332024-01-2983112Actual
2136734.802023-12-0183211Actual
222200.002022-04-308314Budget
9263200.002022-12-298364Budget
1165142.002022-05-318313Actual
915424.002022-12-298373Actual
13098100.002023-03-318366Budget
21875125.002023-12-298365Actual
24999121.002024-03-308336Actual
35706134.802024-12-2983112Actual
3402694.002024-11-308346Actual
29971116.722024-07-3083611Actual
12110200.002023-02-288367Budget
5089118.002022-08-318336Actual
24264234.422024-02-288368Actual
1730435.872023-07-3183311Actual
1887474.002023-09-308316Actual
2239746.502023-12-2983311Actual
742950.002022-10-318356Budget
363200.002022-04-308315Budget
21664232.002023-12-298363Actual
25820270.002024-04-298314Actual
3652157.002022-07-318364Actual
22818173.002024-01-298315Actual
8458140.002022-12-018336Actual
754107.002022-04-308366Actual
8281140.002022-12-018365Actual
25855187.002024-04-298364Actual
20627372.002023-12-018313Actual
1959200.002022-05-318317Budget
2561310.332024-03-3083612Actual
1176650.002023-02-288326Budget
5509100.002022-08-318328Budget
34825224.002024-12-298363Actual
6037164.002022-09-308365Actual
34000144.002024-11-308336Actual
8360100.002022-12-018316Budget
32425224.062024-09-2983213Actual
29259385.002024-07-308314Actual
9478100.002022-12-298316Budget
795490.002022-12-018363Actual
3906515.652025-03-3183511Actual
1488238.002022-05-318315Actual
4773200.002022-08-318364Budget
1990295.002023-10-318316Actual
33110425.332024-10-308318Actual
35003335.002024-12-298315Actual
683590.002022-10-318363Budget
38240375.002025-03-318313Actual
1243976.002023-03-318363Actual
3075200.002022-07-018317Budget
255816.082024-03-3083212Actual
28902126.292024-06-3083112Actual
3488294.002024-12-298373Actual
3067858.002024-08-308356Actual
34234466.242024-11-308318Actual
3512345.002024-12-298326Actual
3408492.002024-11-308366Actual
1797736.002023-08-318356Actual
8080200.002022-12-018314Budget
1111080.002023-01-298328Budget
10739117.002023-01-298346Actual
1692072.002023-07-318346Actual
2269787.002024-01-298373Actual
850479.002022-12-018346Actual
2057015.652023-10-3183612Actual
1851216.722023-08-3183612Actual
1833337.992023-08-3183311Actual
2340252.892024-01-2983411Actual
20840177.002023-12-018315Actual
30923313.212024-08-308368Actual
3590280.002022-07-318314Budget
195106.082023-09-3083212Actual
25915234.002024-04-298315Actual
8361153.002022-12-018316Actual
2435026.292024-02-2883211Actual
32398139.852024-09-2983113Actual
2355212.462024-01-2983612Actual
466342.002022-08-318373Actual
4852209.002022-08-318315Actual
37451120.002025-02-288336Actual
17530.002022-04-308373Actual
11719100.002023-02-288316Budget
33018402.002024-10-308317Actual
1772100.002022-05-318346Budget
3685596.512025-01-2983112Actual
504100.002022-04-308316Budget
14053238.002023-04-308367Actual
2337545.442024-01-2983311Actual
37887120.972025-02-2883411Actual
5508160.182022-08-318328Actual
38275211.002025-03-318363Actual
16746185.002023-07-318315Actual
29174217.002024-07-308363Actual
391650.002022-07-318326Budget
6038200.002022-09-308365Budget
2601062.002024-04-298316Actual
188088.002022-05-318366Actual
5896200.002022-09-308364Budget
1186286.002023-02-288346Actual
8830200.002022-12-018318Budget
6260100.002022-09-308346Budget
2540932.672024-03-3083311Actual
2458212.462024-02-2883612Actual
16781185.002023-07-318365Actual
31302155.642024-08-3083213Actual
242430.002022-07-018373Budget
2370142.002024-02-288373Actual
7627191.002022-10-318367Actual
34353215.662024-11-3083111Actual
20987115.002023-12-018336Actual
1243880.002023-03-318363Budget
30478264.002024-08-308315Actual
1550200.002022-05-318365Budget
1789732.002023-08-318326Actual
36188207.002025-01-298365Actual
9726100.002022-12-298366Budget
108490.002022-04-308368Budget
3284834.002024-10-308326Actual
164455.012023-07-0183212Actual
30981148.632024-08-3083111Actual
22284158.662023-12-298368Actual
25234367.752024-03-308318Actual
32306124.172024-09-2983112Actual
35767225.232024-12-2983612Actual
33945133.002024-11-308316Actual
17430.002022-04-308373Budget
21783103.002023-12-298364Actual
10457200.002023-01-298315Budget
1064350.002023-01-298326Budget
3180460.002024-09-298356Actual
37477102.002025-02-288346Actual
10984200.002023-01-298367Budget
29049232.842024-06-3083213Actual
2045448.632023-10-3183611Actual
907786.002022-12-298363Actual
23228152.602024-01-298328Actual

Generated 2025-05-30 13:15:16.379 UTC