[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 896  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-1783613Actual
2757760.332024-05-1883211Actual
33466170.982024-10-1883612Actual
11063200.002023-01-178318Budget
3668466.722025-01-1783211Actual
1830614.592023-08-1983211Actual
8830200.002022-11-198318Budget
29797261.692024-07-188368Actual
7020162.002022-10-198364Actual
23644182.002024-02-168363Actual
1409100.002022-05-198364Budget
7567264.002022-10-198317Actual
12047200.002023-02-168317Budget
18781131.002023-09-188315Actual
9805223.002022-12-178317Actual
8831231.392022-11-198318Actual
283100.002022-04-188364Budget
34790375.002024-12-178313Actual
6586266.242022-09-188318Actual
3172439.002024-09-178326Actual
32306124.172024-09-1783112Actual
21841194.002023-12-178315Actual
37451120.002025-02-168336Actual
15807100.002023-06-198316Actual
3265114.722022-06-198328Actual
32876130.002024-10-188336Actual
2342914.592024-01-1783511Actual
13098100.002023-03-198366Budget
1583420.002023-06-198326Actual
29022122.312024-06-1883113Actual
11815100.002023-02-168336Budget
2666115.652024-04-1783612Actual
2355212.462024-01-1783612Actual
24639372.002024-03-188313Actual
504100.002022-04-188316Budget
2786978.452024-05-1883113Actual
795590.002022-11-198363Budget
10595120.002023-01-178316Actual
12377100.002023-03-198313Budget
34554110.342024-11-1883112Actual
1662599.002023-07-198373Actual
20662221.002023-11-198363Actual
33346113.532024-10-1883611Actual
1724970.972023-07-1983111Actual
2332063.532024-01-1783111Actual
2293721.002024-01-178326Actual
293750.002022-06-198356Budget
19598334.002023-10-198313Actual
3438141.192024-11-1883211Actual
2458212.462024-02-1683612Actual
1191060.002023-02-168356Budget
4852209.002022-08-198315Actual
1360291.002023-04-188373Actual
33853252.002024-11-188315Actual
31036117.782024-08-1883311Actual
3221536.932024-09-1783511Actual
10379200.002023-01-178364Budget
1243880.002023-03-198363Budget
38546106.002025-03-198316Actual
2394218.002024-02-168326Actual
28523247.002024-06-188367Actual
3127587.222024-08-1883113Actual
177398.002022-05-198346Actual
28233256.002024-06-188365Actual
1647610.332023-06-1983612Actual
630860.002022-09-188356Budget
16839111.002023-07-198316Actual
1384628.002023-04-188326Actual
5976206.002022-09-188315Actual
17430.002022-04-188373Budget
188088.002022-05-198366Actual
29937103.952024-07-1883411Actual
2299160.002024-01-178346Actual
2287139.002022-06-198313Actual
144355.012023-04-1883212Actual
1289550.002023-03-198326Budget
30478264.002024-08-188315Actual
2402264.002024-02-168356Actual
571183.002022-09-188363Actual
9203253.002022-12-178314Actual
33675205.002024-11-188363Actual
28431111.002024-06-188366Actual
2286100.002022-06-198313Budget
16097342.002023-06-198318Actual
2747110.002022-06-198316Actual
255816.082024-03-1883212Actual
2807891.002024-06-188373Actual
30889207.152024-08-188328Actual
19632220.002023-10-198363Actual
1727726.292023-07-1983211Actual
225155.012023-12-1783112Actual
7239100.002022-10-198316Budget
602130.002022-04-188336Actual
26871282.002024-05-188363Actual
23262155.632024-01-178368Actual
1164100.002022-05-198313Budget
24793104.002024-03-188364Actual
2530147.002022-06-198364Actual
37747296.542025-02-168368Actual
2207389.002023-12-178366Actual
11863100.002023-02-168346Budget
32014257.152024-09-178328Actual
13664153.002023-04-188364Actual
1739280.552023-07-1983611Actual
2301767.002024-01-178356Actual
2609200.002022-06-198315Budget
32728293.002024-10-188315Actual
5836280.002022-09-188314Budget
1730435.872023-07-1983311Actual
94102.002022-04-188363Actual
234674.002022-06-198363Actual
29445112.002024-07-188316Actual
22165225.002023-12-178367Actual
36386104.002025-01-178366Actual
1992936.002023-10-198326Actual
405960.002022-07-198356Budget
22852131.002024-01-178365Actual
3673883.742025-01-1783411Actual
11969100.002023-02-168366Budget
5648100.002022-09-188313Budget
39157128.422025-03-1983112Actual
1544416.722023-05-1983612Actual
25950202.002024-04-178365Actual
33172257.152024-10-188368Actual
39304231.082025-03-1983213Actual
12943128.002023-03-198336Actual
578942.002022-09-188373Actual
1800983.002023-08-198366Actual
3014969.672024-07-1883113Actual
25141306.002024-03-188317Actual
17600237.002023-08-198363Actual
1408154.002022-05-198364Actual
1895555.002023-09-188346Actual
363200.002022-04-188315Budget
32458141.612024-09-1783613Actual
32763282.002024-10-188365Actual
144089.272023-04-1883112Actual
15024295.002023-05-198317Actual

Generated 2025-05-18 03:23:37.035 UTC