[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 192  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-05-2883112Actual
12564230.002023-03-298314Actual
34262281.392024-11-288328Actual
10594100.002023-01-278316Budget
195106.082023-09-2883212Actual
1931114.592023-09-2883211Actual
3067858.002024-08-288356Actual
2666115.652024-04-2783612Actual
13319200.002023-03-298318Budget
10132100.002023-01-278313Budget
2494476.002024-03-288316Actual
754107.002022-04-288366Actual
2057015.652023-10-2983612Actual
2777827.362024-05-2883212Actual
2656852.892024-04-2783611Actual
3918556.082025-03-2983212Actual
28701185.872024-06-2883111Actual
2609200.002022-06-298315Budget
13239177.002023-03-298367Actual
29763213.212024-07-288328Actual
38152141.612025-02-2683213Actual
10319200.002023-01-278314Budget
37033157.402025-01-2783613Actual
3127587.222024-08-2883113Actual
15749163.002023-06-298365Actual
3458243.312024-11-2883212Actual
38488293.002025-03-298365Actual
27811211.402024-05-2883612Actual
1390070.002023-04-288346Actual
32635493.002024-10-288314Actual
391650.002022-07-298326Budget
39304231.082025-03-2983213Actual
37451120.002025-02-268336Actual
28964153.952024-06-2883612Actual
14175167.752023-04-288368Actual
11498169.002023-02-268364Actual
3172439.002024-09-278326Actual
30571125.002024-08-288316Actual
803330.002022-11-298373Budget
38778255.002025-03-298367Actual
14141137.452023-04-288328Actual
15024295.002023-05-298317Actual
2540932.672024-03-2883311Actual
518360.002022-08-298356Budget
37125292.002025-02-268363Actual
3520351.002024-12-278356Actual
33945133.002024-11-288316Actual
1739280.552023-07-2983611Actual
915424.002022-12-278373Actual
21219395.032023-11-298318Actual
17565397.002023-08-298313Actual
466240.002022-08-298373Budget
966942.002022-12-278356Actual
35151132.002024-12-278336Actual
2239746.502023-12-2783311Actual
32425224.062024-09-2783213Actual
13759117.002023-04-288365Actual
29937103.952024-07-2883411Actual
19105259.002023-09-288367Actual
36598219.272025-01-278368Actual
2446584.802024-02-2683611Actual
2667200.002022-06-298365Actual
2807891.002024-06-288373Actual
13366146.542023-03-298328Actual
5837278.002022-09-288314Actual
2831834.002024-06-288326Actual
12047200.002023-02-268317Budget
691330.002022-10-298373Budget
728763.002022-10-298326Actual
1138830.002023-02-268373Budget
2287139.002022-06-298313Actual
31604279.002024-09-278315Actual
3906515.652025-03-2983511Actual
9806200.002022-12-278317Budget
9016100.002022-12-278313Budget
30300242.002024-08-288363Actual
364172.002022-04-288315Actual
225155.012023-12-2783112Actual
915530.002022-12-278373Budget
504050.002022-08-298326Budget
18187135.932023-08-298328Actual
3443594.382024-11-2883411Actual
10457200.002023-01-278315Budget
8360100.002022-11-298316Budget
12767126.002023-03-298365Actual
3403132.002022-07-298313Actual
11640100.002023-02-268365Budget
29500153.002024-07-288336Actual
10515146.002023-01-278365Actual
33052278.002024-10-288367Actual
3590280.002022-07-298314Budget
3803323.102025-02-2683212Actual
2095930.002023-11-298326Actual
10516100.002023-01-278365Budget
458474.002022-08-298363Actual
39277122.312025-03-2983113Actual
36443414.002025-01-278317Actual
22640202.002024-01-278363Actual
2502566.002024-03-288346Actual
1724970.972023-07-2983111Actual
234790.002022-06-298363Budget
5136100.002022-08-298346Budget
5649113.002022-09-288313Actual
9993196.542022-12-278328Actual
10595120.002023-01-278316Actual
1165142.002022-05-298313Actual
6446200.002022-09-288317Budget
36797100.762025-01-2783611Actual
6507200.002022-09-288367Budget
15807100.002023-06-298316Actual
30265417.002024-08-288313Actual
1726150.002022-05-298336Actual
738393.002022-10-298346Actual
11718123.002023-02-268316Actual
13240200.002023-03-298367Budget
2765844.382024-05-2883511Actual
28609226.842024-06-288328Actual
30889207.152024-08-288328Actual
26065100.002024-04-278336Actual
14557237.002023-05-298363Actual
1735814.592023-07-2983511Actual
15656141.002023-06-298364Actual
3573456.082024-12-2783212Actual
738280.002022-10-298346Budget
4710280.002022-08-298314Budget
4711240.002022-08-298314Actual
2234281.612023-12-2783111Actual
2103958.002023-11-298356Actual
35328296.002024-12-278367Actual
630860.002022-09-288356Budget
1725200.002022-05-298336Budget
18604202.002023-09-288363Actual

Generated 2025-05-28 06:11:12.442 UTC