[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 256  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972023-09-058318Actual
2346266.722024-02-0383611Actual
13819108.002023-05-058316Actual
648100.002022-05-058346Budget
37747296.542025-03-058368Actual
64984.002022-05-058346Actual
5897133.002022-10-058364Actual
31391402.002024-10-048313Actual
5976206.002022-10-058315Actual
1395988.002023-05-058366Actual
19105259.002023-10-058367Actual
14769122.002023-06-058365Actual
23915113.002024-03-048316Actual
15807100.002023-07-068316Actual
18066268.002023-09-058317Actual
10692141.002023-02-038336Actual
505133.002022-05-058316Actual
1583420.002023-07-068326Actual
33853252.002024-12-058315Actual
4524100.002022-09-058313Budget
3213482.682024-10-0483211Actual
2039349.702023-11-0583411Actual
976200.002022-05-058318Budget
31217188.002024-09-0483612Actual
3556187.992025-01-0383311Actual
174776.082023-08-0583212Actual
855250.002022-12-068356Budget
2144811.402023-12-0683511Actual
24759220.002024-04-048314Actual
1390070.002023-05-058346Actual
15145143.512023-06-058328Actual
2399677.002024-03-048346Actual
2549667.782024-04-0483611Actual
3582581.962025-01-0383113Actual
1426313.532023-05-0583211Actual
8458140.002022-12-068336Actual
36656202.892025-02-0383111Actual
6446200.002022-10-058317Budget
17777135.002023-09-058315Actual
12768100.002023-04-058365Budget
2031186.932023-11-0583111Actual
1624511.402023-07-0683211Actual
7894100.002022-12-068313Budget
2650746.502024-05-0483411Actual
9399200.002023-01-038365Budget
24264234.422024-03-048368Actual
8938105.632022-12-068368Actual
1349217.002022-06-058314Actual
11436200.002023-03-058314Budget
1621781.612023-07-0683111Actual
36386104.002025-02-038366Actual
19844135.002023-11-058365Actual
2004278.002023-11-058366Actual
15862115.002023-07-068336Actual
743039.002022-11-058356Actual
2201475.002024-01-038346Actual
11719100.002023-03-058316Budget
35976233.002025-02-038363Actual
242430.002022-07-068373Budget
29352293.002024-08-048315Actual
466240.002022-09-058373Budget
1594778.002023-07-068366Actual
37396116.002025-03-058316Actual
9342200.002023-01-038315Budget
35448257.152025-01-038368Actual
28021254.002024-07-058363Actual
803232.002022-12-068373Actual
972788.002023-01-038366Actual
6696149.572022-10-058368Actual
855172.002022-12-068356Actual
7100152.002022-11-058315Actual
2543634.802024-04-0483411Actual
1435051.822023-05-0583611Actual
1550200.002022-06-058365Budget
3627336.002025-02-038326Actual
10515146.002023-02-038365Actual
3591245.002022-08-058314Actual
2952688.002024-08-048346Actual
26332231.392024-05-048328Actual
1064350.002023-02-038326Budget
1387484.002023-05-058336Actual
37210471.002025-03-058314Actual
3789206.002022-08-058365Actual
2497120.002024-04-048326Actual
2988341.192024-08-0483211Actual
1078668.002023-02-038356Actual
7238136.002022-11-058316Actual
13098100.002023-04-058366Budget
20987115.002023-12-068336Actual
2891101.002022-07-068346Actual
35942308.002025-02-038313Actual
20782145.002023-12-068364Actual
39157128.422025-04-0583112Actual
7020162.002022-11-058364Actual
6834103.002022-11-058363Actual
1933822.042023-10-0583311Actual
7706200.002022-11-058318Budget
1019289.002023-02-038363Actual
16568211.002023-08-058363Actual
6774100.002022-11-058313Budget
32106167.782024-10-0483111Actual
27429429.882024-06-048318Actual
16039230.002023-07-068367Actual
3520351.002025-01-038356Actual
24111251.002024-03-048317Actual
1289550.002023-04-058326Budget
3488294.002025-01-038373Actual
28581554.122024-07-058318Actual
2878396.512024-07-0583411Actual
23764167.002024-03-048364Actual
29294222.002024-08-048364Actual
795490.002022-12-068363Actual
28198264.002024-07-058315Actual
20627372.002023-12-068313Actual
35123.002022-05-058313Actual
2996130.002022-07-068366Actual
23200285.932024-02-038318Actual
2139456.082023-12-0683311Actual
2947238.002024-08-048326Actual
31604279.002024-10-048315Actual
2071950.002023-12-068373Actual
34295219.272024-12-058368Actual
23644182.002024-03-048363Actual
2305095.002024-02-038366Actual
3014969.672024-08-0483113Actual
1959200.002022-06-058317Budget
2540932.672024-04-0483311Actual
18929105.002023-10-058336Actual
1800983.002023-09-058366Actual
17685175.002023-09-058314Actual
17565397.002023-09-058313Actual

Generated 2025-06-04 11:07:37.950 UTC