[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 480  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-09-218313Actual
12767126.002023-03-238365Actual
11719100.002023-02-208316Budget
8141175.002022-11-238364Actual
1881100.002022-05-238366Budget
26209320.002024-04-218317Actual
6037164.002022-09-228365Actual
27692126.292024-05-2283611Actual
893780.002022-11-238368Budget
999290.002022-12-218328Budget
12564230.002023-03-238314Actual
37887120.972025-02-2083411Actual
16688124.002023-07-238364Actual
2293721.002024-01-218326Actual
21247195.022023-11-238328Actual
3668466.722025-01-2183211Actual
896100.002022-04-228367Budget
182044.002022-05-238356Actual
37338248.002025-02-208365Actual
4445157.142022-07-238368Actual
13664153.002023-04-228364Actual
2955256.002024-07-228356Actual
1223680.002023-02-208328Budget
2103958.002023-11-238356Actual
34733141.612024-11-2283613Actual
3397240.002024-11-228326Actual
1960190.002022-05-238317Actual
5896200.002022-09-228364Budget
5382136.002022-08-238367Actual
29387231.002024-07-228365Actual
5461345.032022-08-238318Actual
2615066.002024-04-218366Actual
15656141.002023-06-238364Actual
1423567.782023-04-2283111Actual
2443112.462024-02-2083511Actual
962377.002022-12-218346Actual
19809163.002023-10-238315Actual
37001181.962025-01-2183213Actual
29445112.002024-07-228316Actual
35293356.002024-12-218317Actual
10318217.002023-01-218314Actual
2154010.332023-11-2383112Actual
21841194.002023-12-218315Actual
616453.002022-09-228326Actual
8611100.002022-11-238366Budget
7816108.662022-10-238368Actual
2530147.002022-06-238364Actual
2473285.002022-06-238314Actual
12991100.002023-03-238346Budget
2093281.002023-11-238316Actual
20840177.002023-11-238315Actual
245239.272024-02-2083112Actual
2535486.932024-03-2283111Actual
518464.002022-08-238356Actual
12048187.002023-02-208317Actual
3790200.002022-07-238365Budget
33887271.002024-11-228365Actual
1686628.002023-07-238326Actual
3488294.002024-12-218373Actual
2106996.002023-11-238366Actual
8831231.392022-11-238318Actual
895143.002022-04-228367Actual
24886147.002024-03-228365Actual
1446613.532023-04-2283612Actual
223217.002022-04-228314Actual
6961200.002022-10-238314Budget
33172257.152024-10-228368Actual
23970117.002024-02-208336Actual
1842148.632023-08-2383611Actual
2844150.002022-06-238336Actual
2645343.312024-04-2183211Actual
10133121.002023-01-218313Actual
2193376.002023-12-218316Actual
20220178.362023-10-238328Actual
3898473.102025-03-2383211Actual
15024295.002023-05-238317Actual
1890139.002023-09-228326Actual
1797736.002023-08-238356Actual
346580.002022-07-238363Budget
346479.002022-07-238363Actual
13098100.002023-03-238366Budget
130030.002022-05-238373Budget
3265114.722022-06-238328Actual
255548.212024-03-2283112Actual
18220210.182023-08-238368Actual
9726100.002022-12-218366Budget
38864179.872025-03-238328Actual
34100.002022-04-228313Budget
31697124.002024-09-218316Actual
571183.002022-09-228363Actual
1724970.972023-07-2383111Actual
2142153.952023-11-2383411Actual
11863100.002023-02-208346Budget
12626182.002023-03-238364Actual
18159288.972023-08-238318Actual
35236101.002024-12-218366Actual
887890.002022-11-238328Budget
2000943.002023-10-238356Actual
738393.002022-10-238346Actual
5089118.002022-08-238336Actual
1487200.002022-05-238315Budget
9575138.002022-12-218336Actual
31036117.782024-08-2283311Actual
8690200.002022-11-238317Budget
19163437.452023-09-228318Actual
19751116.002023-10-238364Actual
14769122.002023-05-238365Actual
30626120.002024-08-228336Actual
37805136.932025-02-2083111Actual
15117384.422023-05-238318Actual
3221536.932024-09-2183511Actual
4260200.002022-07-238367Budget
7567264.002022-10-238317Actual
28431111.002024-06-228366Actual
5649113.002022-09-228313Actual
1789732.002023-08-238326Actual
1629111.002022-05-238316Actual
12376124.002023-03-238313Actual
9866200.002022-12-218367Budget
30176181.962024-07-2283213Actual
29500153.002024-07-228336Actual
966942.002022-12-218356Actual
3901173.102025-03-2383311Actual
3328576.292024-10-2283311Actual
33853252.002024-11-228315Actual
34141387.002024-11-228317Actual
2095930.002023-11-238326Actual
738280.002022-10-238346Budget
19717192.002023-10-238314Actual
234674.002022-06-238363Actual
69550.002022-04-228356Budget
30029118.852024-07-2283112Actual
1559360.002023-06-238373Actual

Generated 2025-05-22 07:43:36.615 UTC