[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 960  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-08-258364Actual
4445157.142022-07-258368Actual
32728293.002024-10-248315Actual
34100.002022-04-248313Budget
895143.002022-04-248367Actual
5976206.002022-09-248315Actual
2666115.652024-04-2383612Actual
2204043.002023-12-238356Actual
36443414.002025-01-238317Actual
28488445.002024-06-248317Actual
6116107.002022-09-248316Actual
279440.002022-06-258326Budget
13318288.972023-03-258318Actual
29259385.002024-07-248314Actual
31217188.002024-08-2483612Actual
2494476.002024-03-248316Actual
1223798.052023-02-228328Actual
2458212.462024-02-2283612Actual
1423567.782023-04-2483111Actual
835200.002022-04-248317Budget
3065271.002024-08-248346Actual
5321200.002022-08-258317Budget
3284834.002024-10-248326Actual
2293721.002024-01-238326Actual
11171100.002023-01-238368Budget
755100.002022-04-248366Budget
7816108.662022-10-258368Actual
31752143.002024-09-238336Actual
1408154.002022-05-258364Actual
2645343.312024-04-2383211Actual
27811211.402024-05-2483612Actual
962280.002022-12-238346Budget
35648115.652024-12-2383611Actual
5460200.002022-08-258318Budget
5648100.002022-09-248313Budget
293750.002022-06-258356Budget
850479.002022-11-258346Actual
19809163.002023-10-258315Actual
35293356.002024-12-238317Actual
977273.812022-04-248318Actual
1131180.002023-02-228363Budget
3035794.002024-08-248373Actual
22725211.002024-01-238314Actual
8690200.002022-11-258317Budget
4992116.002022-08-258316Actual
2443112.462024-02-2283511Actual
2286100.002022-06-258313Budget
34945290.002024-12-238364Actual
363200.002022-04-248315Budget
16125157.142023-06-258328Actual
1138830.002023-02-228373Budget
21219395.032023-11-258318Actual
1627236.932023-06-2583311Actual
1535377.362023-05-2583611Actual
39304231.082025-03-2583213Actual
12048187.002023-02-228317Actual
31894371.002024-09-238317Actual
458580.002022-08-258363Budget
6960220.002022-10-258314Actual
55346.002022-04-248326Actual
17685175.002023-08-258314Actual
36916151.832025-01-2383612Actual
37338248.002025-02-228365Actual
38360450.002025-03-258314Actual
3632790.002025-01-238346Actual
2057015.652023-10-2583612Actual
34295219.272024-11-248368Actual
23764167.002024-02-228364Actual
3862777.002025-03-258346Actual
2839869.002024-06-248356Actual
22130222.002023-12-238317Actual
23228152.602024-01-238328Actual
144089.272023-04-2483112Actual
12847100.002023-03-258316Budget
8141175.002022-11-258364Actual
5089118.002022-08-258336Actual
6586266.242022-09-248318Actual
6587200.002022-09-248318Budget
683590.002022-10-258363Budget
33138210.182024-10-248328Actual
1360291.002023-04-248373Actual
3402694.002024-11-248346Actual
1384628.002023-04-248326Actual
999290.002022-12-238328Budget
8219184.002022-11-258315Actual
1461444.002023-05-258373Actual
1624511.402023-06-2583211Actual
2172143.002023-12-238373Actual
69655.002022-04-248356Actual
279529.002022-06-258326Actual
855250.002022-11-258356Budget
1164100.002022-05-258313Budget
3901173.102025-03-2583311Actual
3688324.162025-01-2383212Actual
738280.002022-10-258346Budget
7021200.002022-10-258364Budget
962377.002022-12-238346Actual
1724970.972023-07-2583111Actual
1928381.612023-09-2483111Actual
12943128.002023-03-258336Actual
2923196.002024-07-248373Actual
16688124.002023-07-258364Actual
4993100.002022-08-258316Budget
1830614.592023-08-2583211Actual
20627372.002023-11-258313Actual
22284158.662023-12-238368Actual
13428191.992023-03-258368Actual
1111080.002023-01-238328Budget
26871282.002024-05-248363Actual
7895114.002022-11-258313Actual
466342.002022-08-258373Actual
18101158.002023-08-258367Actual
1083126.842022-04-248368Actual
3137138.002022-06-258367Actual
283100.002022-04-248364Budget
102490.002022-04-248328Budget
1851216.722023-08-2583612Actual
34496167.782024-11-2483611Actual
3512345.002024-12-238326Actual
8689180.002022-11-258317Actual
504050.002022-08-258326Budget
887890.002022-11-258328Budget
32607118.002024-10-248373Actual
2540932.672024-03-2483311Actual
34701171.432024-11-2483213Actual
31097126.292024-08-2483611Actual
5243112.002022-08-258366Actual
245239.272024-02-2283112Actual
17430.002022-04-248373Budget
2133962.462023-11-2583111Actual
37685454.122025-02-228318Actual
5837278.002022-09-248314Actual
21875125.002023-12-238365Actual

Generated 2025-05-24 22:02:49.149 UTC