[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 448  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-278316Actual
4913165.002022-08-298365Actual
33524134.592024-10-2883113Actual
2342914.592024-01-2783511Actual
915424.002022-12-278373Actual
1526513.532023-05-2983211Actual
2662714.592024-04-2783112Actual
1725200.002022-05-298336Budget
28581554.122024-06-288318Actual
2872951.822024-06-2883211Actual
10594100.002023-01-278316Budget
19844135.002023-10-298365Actual
24674223.002024-03-288363Actual
602130.002022-04-288336Actual
6213100.002022-09-288336Budget
32106167.782024-09-2783111Actual
2579267.002024-04-278373Actual
35236101.002024-12-278366Actual
69550.002022-04-288356Budget
7627191.002022-10-298367Actual
24886147.002024-03-288365Actual
6775155.002022-10-298313Actual
3005725.232024-07-2883212Actual
7020162.002022-10-298364Actual
32340168.852024-09-2783612Actual
1243976.002023-03-298363Actual
38898237.452025-03-298368Actual
7567264.002022-10-298317Actual
28291135.002024-06-288316Actual
17129314.722023-07-298318Actual
15621183.002023-06-298314Actual
19191190.482023-09-288328Actual
518464.002022-08-298356Actual
9576100.002022-12-278336Budget
1025134.422022-04-288328Actual
3284834.002024-10-288326Actual
16781185.002023-07-298365Actual
962377.002022-12-278346Actual
10379200.002023-01-278364Budget
9575138.002022-12-278336Actual
14175167.752023-04-288368Actual
27631100.762024-05-2883411Actual
35328296.002024-12-278367Actual
34234466.242024-11-288318Actual
6507200.002022-09-288367Budget
31217188.002024-08-2883612Actual
12047200.002023-02-268317Budget
38183266.172025-02-2683613Actual
36061480.002025-01-278314Actual
11063200.002023-01-278318Budget
19809163.002023-10-298315Actual
3438141.192024-11-2883211Actual
8690200.002022-11-298317Budget
840955.002022-11-298326Actual
19070265.002023-09-288317Actual
30029118.852024-07-2883112Actual
35414217.752024-12-278328Actual
35293356.002024-12-278317Actual
37860116.722025-02-2683311Actual
2923196.002024-07-288373Actual
2370142.002024-02-268373Actual
28523247.002024-06-288367Actual
3106396.512024-08-2883411Actual
29735479.882024-07-288318Actual
3857360.002025-03-298326Actual
20134160.002023-10-298367Actual
4339219.272022-07-298318Actual
122390.002022-05-298363Budget
9342200.002022-12-278315Budget
4711240.002022-08-298314Actual
2039349.702023-10-2983411Actual
3582581.962024-12-2783113Actual
2157314.592023-11-2983612Actual
6635100.002022-09-288328Budget
616550.002022-09-288326Budget
30768358.002024-08-288317Actual
1289442.002023-03-298326Actual
34674157.402024-11-2883113Actual
39038127.362025-03-2983411Actual
2543634.802024-03-2883411Actual
4446100.002022-07-298368Budget
27081195.002024-05-288365Actual
31604279.002024-09-278315Actual
7895114.002022-11-298313Actual
17530.002022-04-288373Actual
8141175.002022-11-298364Actual
2239746.502023-12-2783311Actual
1842148.632023-08-2983611Actual
423140.002022-04-288365Actual
3292850.002024-10-288356Actual
363200.002022-04-288315Budget
2172143.002023-12-278373Actual
23200285.932024-01-278318Actual
214690.002022-05-298328Budget
896100.002022-04-288367Budget
1881100.002022-05-298366Budget
8752169.002022-11-298367Actual
952751.002022-12-278326Actual
4445157.142022-07-298368Actual
34945290.002024-12-278364Actual
36095284.002025-01-278364Actual
13099101.002023-03-298366Actual
28964153.952024-06-2883612Actual
33018402.002024-10-288317Actual
3520351.002024-12-278356Actual
12626182.002023-03-298364Actual
3668466.722025-01-2783211Actual
15059227.002023-05-298367Actual
1866147.002023-09-288373Actual
15024295.002023-05-298317Actual
38067225.232025-02-2683612Actual
10595120.002023-01-278316Actual
578840.002022-09-288373Budget
972788.002022-12-278366Actual
34295219.272024-11-288368Actual
3075200.002022-06-298317Budget
2098200.002022-05-298318Budget
102490.002022-04-288328Budget
1005380.002022-12-278368Budget
6038200.002022-09-288365Budget
1730435.872023-07-2983311Actual
458580.002022-08-298363Budget
952660.002022-12-278326Budget
27139104.002024-05-288316Actual
2301767.002024-01-278356Actual
37001181.962025-01-2783213Actual
22965103.002024-01-278336Actual
5570141.992022-08-298368Actual
32188108.212024-09-2783411Actual
1724970.972023-07-2983111Actual
37396116.002025-02-268316Actual
5461345.032022-08-298318Actual
33887271.002024-11-288365Actual
1621781.612023-06-2983111Actual

Generated 2025-05-28 06:27:49.306 UTC