[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 496  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-02-2883613Actual
2095930.002023-12-018326Actual
182044.002022-05-318356Actual
8220200.002022-12-018315Budget
2144811.402023-12-0183511Actual
7568200.002022-10-318317Budget
33346113.532024-10-3083611Actual
29387231.002024-07-308365Actual
346479.002022-07-318363Actual
3688324.162025-01-2983212Actual
8361153.002022-12-018316Actual
9944200.002022-12-298318Budget
29259385.002024-07-308314Actual
1019289.002023-01-298363Actual
6446200.002022-09-308317Budget
279529.002022-07-018326Actual
3148387.002024-09-298373Actual
3783332.672025-02-2883211Actual
2334841.192024-01-2983211Actual
3966136.002022-07-318336Actual
2020100.002022-05-318367Budget
24231169.272024-02-288328Actual
748886.002022-10-318366Actual
22725211.002024-01-298314Actual
1526513.532023-05-3183211Actual
10379200.002023-01-298364Budget
2440453.952024-02-2883411Actual
1735814.592023-07-3183511Actual
2872951.822024-06-3083211Actual
3558884.802024-12-2983411Actual
174776.082023-07-3183212Actual
17777135.002023-08-318315Actual
35096102.002024-12-298316Actual
1289550.002023-03-318326Budget
9203253.002022-12-298314Actual
19598334.002023-10-318313Actual
38778255.002025-03-318367Actual
37593353.002025-02-288317Actual
2254817.782023-12-2983612Actual
25733213.002024-04-298363Actual
1727726.292023-07-3183211Actual
1390070.002023-04-308346Actual
38395235.002025-03-318364Actual
5976206.002022-09-308315Actual
2530147.002022-07-018364Actual
513765.002022-08-318346Actual
2540932.672024-03-3083311Actual
31604279.002024-09-298315Actual
28523247.002024-06-308367Actual
11498169.002023-02-288364Actual
28488445.002024-06-308317Actual
4260200.002022-07-318367Budget
7238136.002022-10-318316Actual
30208155.642024-07-3083613Actual
1348200.002022-05-318314Budget
4199200.002022-07-318317Budget
10692141.002023-01-298336Actual
423140.002022-04-308365Actual
2648049.702024-04-2983311Actual
3035794.002024-08-308373Actual
31391402.002024-09-298313Actual
154118.212023-05-3183112Actual
1847911.402023-08-3183112Actual
33230185.872024-10-3083111Actual
3803323.102025-02-2883212Actual
2549667.782024-03-3083611Actual
21664232.002023-12-298363Actual
2039349.702023-10-3183411Actual
6037164.002022-09-308365Actual
13366146.542023-03-318328Actual
976200.002022-04-308318Budget
10132100.002023-01-298313Budget
2844150.002022-07-018336Actual
37451120.002025-02-288336Actual
18220210.182023-08-318368Actual
10738100.002023-01-298346Budget
364172.002022-04-308315Actual
728660.002022-10-318326Budget
2139456.082023-12-0183311Actual
1836037.992023-08-3183411Actual
2747110.002022-07-018316Actual
636779.002022-09-308366Actual
15179166.242023-05-318368Actual
4524100.002022-08-318313Budget
18781131.002023-09-308315Actual
10691100.002023-01-298336Budget
1851216.722023-08-3183612Actual
743039.002022-10-318356Actual
32728293.002024-10-308315Actual
29585102.002024-07-308366Actual
130030.002022-05-318373Budget
34733141.612024-11-3083613Actual
3865375.002025-03-318356Actual
19632220.002023-10-318363Actual
33887271.002024-11-308365Actual
33945133.002024-11-308316Actual
1588864.002023-07-018346Actual
17430.002022-04-308373Budget
25855187.002024-04-298364Actual
2609156.002024-04-298346Actual
2765844.382024-05-3083511Actual
36246150.002025-01-298316Actual
22760121.002024-01-298364Actual
6261114.002022-09-308346Actual
4445157.142022-07-318368Actual
2666115.652024-04-2983612Actual
32515344.002024-10-308313Actual
19844135.002023-10-318365Actual
7489100.002022-10-318366Budget
15807100.002023-07-018316Actual
3791417.782025-02-2883511Actual
31097126.292024-08-3083611Actual
1243880.002023-03-318363Budget
1797736.002023-08-318356Actual
55346.002022-04-308326Actual
6635100.002022-09-308328Budget
2716647.002024-05-308326Actual
3328576.292024-10-3083311Actual
27457317.752024-05-308328Actual
17071169.002023-07-318367Actual
683590.002022-10-318363Budget
3075200.002022-07-018317Budget
3573456.082024-12-2983212Actual
2093281.002023-12-018316Actual
24264234.422024-02-288368Actual
11639189.002023-02-288365Actual
21161178.002023-12-018367Actual
19809163.002023-10-318315Actual
28701185.872024-06-3083111Actual
19225157.142023-09-308368Actual
803330.002022-12-018373Budget
1435051.822023-04-3083611Actual
1496779.002023-05-318366Actual
25950202.002024-04-298365Actual
3833264.002025-03-318373Actual
11719100.002023-02-288316Budget
2757760.332024-05-3083211Actual

Generated 2025-05-30 13:24:49.846 UTC