[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 480  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-10-2983611Actual
3668466.722025-01-2783211Actual
1842148.632023-08-2983611Actual
28198264.002024-06-288315Actual
2443112.462024-02-2683511Actual
3059860.002024-08-288326Actual
728660.002022-10-298326Budget
9993196.542022-12-278328Actual
18781131.002023-09-288315Actual
2872951.822024-06-2883211Actual
14676114.002023-05-298364Actual
11062295.032023-01-278318Actual
1686628.002023-07-298326Actual
35852167.922024-12-2783213Actual
578840.002022-09-288373Budget
22605351.002024-01-278313Actual
840955.002022-11-298326Actual
31546240.002024-09-278364Actual
33640344.002024-11-288313Actual
154118.212023-05-2983112Actual
28106493.002024-06-288314Actual
11578204.002023-02-268315Actual
21126195.002023-11-298317Actual
10595120.002023-01-278316Actual
234674.002022-06-298363Actual
7895114.002022-11-298313Actual
2531100.002022-06-298364Budget
4012100.002022-07-298346Budget
18723137.002023-09-288364Actual
1131089.002023-02-268363Actual
32635493.002024-10-288314Actual
1360291.002023-04-288373Actual
15536197.002023-06-298363Actual
3635370.002025-01-278356Actual
2505134.002024-03-288356Actual
7628200.002022-10-298367Budget
11499200.002023-02-268364Budget
1851216.722023-08-2983612Actual
2147151.082022-05-298328Actual
4200158.002022-07-298317Actual
26990240.002024-05-288364Actual
7100152.002022-10-298315Actual
8141175.002022-11-298364Actual
1898141.002023-09-288356Actual
30889207.152024-08-288328Actual
24851143.002024-03-288315Actual
1336780.002023-03-298328Budget
2656852.892024-04-2783611Actual
108490.002022-04-288368Budget
4851200.002022-08-298315Budget
12109138.002023-02-268367Actual
11816137.002023-02-268336Actual
188088.002022-05-298366Actual
282165.002022-04-288364Actual
8360100.002022-11-298316Budget
3408492.002024-11-288366Actual
39337213.542025-03-2983613Actual
30208155.642024-07-2883613Actual
17157126.842023-07-298328Actual
18604202.002023-09-288363Actual
6445264.002022-09-288317Actual
23729224.002024-02-268314Actual
3373276.002024-11-288373Actual
17071169.002023-07-298367Actual
15807100.002023-06-298316Actual
12189200.002023-02-268318Budget
38898237.452025-03-298368Actual
33138210.182024-10-288328Actual
840860.002022-11-298326Budget
10054164.722022-12-278368Actual
2095930.002023-11-298326Actual
1990295.002023-10-298316Actual
37338248.002025-02-268365Actual
24639372.002024-03-288313Actual
3901173.102025-03-2983311Actual
513765.002022-08-298346Actual
887890.002022-11-298328Budget
27194150.002024-05-288336Actual
32398139.852024-09-2783113Actual
28488445.002024-06-288317Actual
29294222.002024-07-288364Actual
13178200.002023-03-298317Budget
3591245.002022-07-298314Actual
25855187.002024-04-278364Actual
2234281.612023-12-2783111Actual
27631100.762024-05-2883411Actual
29677273.002024-07-288367Actual
346580.002022-07-298363Budget
28581554.122024-06-288318Actual
19844135.002023-10-298365Actual
2538213.532024-03-2883211Actual
1526513.532023-05-2983211Actual
242535.002022-06-298373Actual
8458140.002022-11-298336Actual
34674157.402024-11-2883113Actual
23262155.632024-01-278368Actual
31097126.292024-08-2883611Actual
27491211.692024-05-288368Actual
39099147.572025-03-2983611Actual
424200.002022-04-288365Budget
7707226.842022-10-298318Actual
1409100.002022-05-298364Budget
602130.002022-04-288336Actual
16533358.002023-07-298313Actual
13508341.002023-04-288313Actual
10594100.002023-01-278316Budget
7568200.002022-10-298317Budget
3732167.002022-07-298315Actual
10844115.002023-01-278366Actual
10132100.002023-01-278313Budget
28233256.002024-06-288365Actual
23915113.002024-02-268316Actual
1588864.002023-06-298346Actual
1496779.002023-05-298366Actual
2172143.002023-12-278373Actual
13759117.002023-04-288365Actual
27811211.402024-05-2883612Actual
32961129.002024-10-288366Actual
1131180.002023-02-268363Budget
38275211.002025-03-298363Actual
3868100.002022-07-298316Budget
2837290.002024-06-288346Actual
2293721.002024-01-278326Actual
2207158.662022-05-298368Actual
2473285.002022-06-298314Actual
3443594.382024-11-2883411Actual
3067858.002024-08-288356Actual
1535377.362023-05-2983611Actual
1697998.002023-07-298366Actual
32106167.782024-09-2783111Actual
222200.002022-04-288314Budget
30385393.002024-08-288314Actual
2494476.002024-03-288316Actual
12768100.002023-03-298365Budget
1431735.872023-04-2883411Actual
22760121.002024-01-278364Actual

Generated 2025-05-28 06:13:01.801 UTC