[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 192  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-11-048318Actual
1594778.002023-07-068366Actual
9806200.002023-01-038317Budget
2494476.002024-04-048316Actual
1025134.422022-05-058328Actual
34000144.002024-12-058336Actual
225155.012024-01-0383112Actual
37303301.002025-03-058315Actual
2033925.232023-11-0583211Actual
976200.002022-05-058318Budget
28581554.122024-07-058318Actual
15501408.002023-07-068313Actual
34825224.002025-01-038363Actual
2098200.002022-06-058318Budget
3213482.682024-10-0483211Actual
38360450.002025-04-058314Actual
25141306.002024-04-048317Actual
4012100.002022-08-058346Budget
6214140.002022-10-058336Actual
9478100.002023-01-038316Budget
2196031.002024-01-038326Actual
2955256.002024-08-048356Actual
5897133.002022-10-058364Actual
31894371.002024-10-048317Actual
27139104.002024-06-048316Actual
24111251.002024-03-048317Actual
952751.002023-01-038326Actual
69550.002022-05-058356Budget
18723137.002023-10-058364Actual
35386466.242025-01-038318Actual
19070265.002023-10-058317Actual
5321200.002022-09-058317Budget
10691100.002023-02-038336Budget
27811211.402024-06-0483612Actual
5089118.002022-09-058336Actual
7489100.002022-11-058366Budget
32607118.002024-11-048373Actual
738280.002022-11-058346Budget
8282200.002022-12-068365Budget
2757760.332024-06-0483211Actual
1431735.872023-05-0583411Actual
26244248.002024-05-048367Actual
8219184.002022-12-068315Actual
37713304.122025-03-058328Actual
9866200.002023-01-038367Budget
11718123.002023-03-058316Actual
1939228.422023-10-0583511Actual
22130222.002024-01-038317Actual
2399677.002024-03-048346Actual
518360.002022-09-058356Budget
55346.002022-05-058326Actual
20782145.002023-12-068364Actual
803232.002022-12-068373Actual
466342.002022-09-058373Actual
31986478.362024-10-048318Actual
10458180.002023-02-038315Actual
29642383.002024-08-048317Actual
29294222.002024-08-048364Actual
29910110.342024-08-0483311Actual
3403132.002022-08-058313Actual
13664153.002023-05-058364Actual
972788.002023-01-038366Actual
223217.002022-05-058314Actual
2530147.002022-07-068364Actual
34141387.002024-12-058317Actual
14882109.002023-06-058336Actual
2042028.422023-11-0583511Actual
33887271.002024-12-058365Actual
7239100.002022-11-058316Budget
28488445.002024-07-058317Actual
1131180.002023-03-058363Budget
616453.002022-10-058326Actual
12188245.032023-03-058318Actual
37536118.002025-03-058366Actual
1222102.002022-06-058363Actual
2666115.652024-05-0483612Actual
2172143.002024-01-038373Actual
2133962.462023-12-0683111Actual
2301767.002024-02-038356Actual
2807891.002024-07-058373Actual
728763.002022-11-058326Actual
31391402.002024-10-048313Actual
24231169.272024-03-048328Actual
915530.002023-01-038373Budget
9262196.002023-01-038364Actual
3800586.932025-03-0583112Actual
3673883.742025-02-0383411Actual
3668466.722025-02-0383211Actual
39219211.402025-04-0583612Actual
30420310.002024-09-048364Actual
3789206.002022-08-058365Actual
25176221.002024-04-048367Actual
3965100.002022-08-058336Budget
16781185.002023-08-058365Actual
26746227.572024-05-0483213Actual
2890100.002022-07-068346Budget
21749196.002024-01-038314Actual
1392651.002023-05-058356Actual
245239.272024-03-0483112Actual
28964153.952024-07-0583612Actual
7335100.002022-11-058336Budget
2662714.592024-05-0483112Actual
38778255.002025-04-058367Actual
29259385.002024-08-048314Actual
1446613.532023-05-0583612Actual
1833337.992023-09-0583311Actual
29971116.722024-08-0483611Actual
30265417.002024-09-048313Actual
3488294.002025-01-038373Actual
3688324.162025-02-0383212Actual
2269787.002024-02-038373Actual
1488238.002022-06-058315Actual
55240.002022-05-058326Budget
6587200.002022-10-058318Budget
3790200.002022-08-058365Budget
5975200.002022-10-058315Budget
17812167.002023-09-058365Actual
3438141.192024-12-0583211Actual
3325869.912024-11-0483211Actual
21219395.032023-12-068318Actual
10319200.002023-02-038314Budget
37001181.962025-02-0383213Actual
4386100.002022-08-058328Budget
1800983.002023-09-058366Actual
3138100.002022-07-068367Budget
2650746.502024-05-0483411Actual
29855184.812024-08-0483111Actual
9945361.692023-01-038318Actual
69655.002022-05-058356Actual
5322169.002022-09-058317Actual
518464.002022-09-058356Actual
3284834.002024-11-048326Actual
29445112.002024-08-048316Actual
1531950.762023-06-0583411Actual
38686117.002025-04-058366Actual
17600237.002023-09-058363Actual

Generated 2025-06-04 10:15:57.910 UTC