[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 448  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-248356Actual
25733213.002024-04-228363Actual
21664232.002023-12-228363Actual
2546326.292024-03-2383511Actual
2724650.002024-05-238356Actual
4120137.002022-07-248366Actual
6695100.002022-09-238368Budget
9865139.002022-12-228367Actual
13098100.002023-03-248366Budget
2645343.312024-04-2283211Actual
2036622.042023-10-2483311Actual
8610112.002022-11-248366Actual
11815100.002023-02-218336Budget
38686117.002025-03-248366Actual
504100.002022-04-238316Budget
1990295.002023-10-248316Actual
9263200.002022-12-228364Budget
2955256.002024-07-238356Actual
3065271.002024-08-238346Actual
29049232.842024-06-2383213Actual
1083126.842022-04-238368Actual
7567264.002022-10-248317Actual
37090436.002025-02-218313Actual
9590.002022-04-238363Budget
1243976.002023-03-248363Actual
23822179.002024-02-218315Actual
571080.002022-09-238363Budget
2497120.002024-03-238326Actual
2601062.002024-04-228316Actual
29910110.342024-07-2383311Actual
29971116.722024-07-2383611Actual
1303777.002023-03-248356Actual
195106.082023-09-2383212Actual
17157126.842023-07-248328Actual
2432260.332024-02-2183111Actual
1998369.002023-10-248346Actual
3512345.002024-12-228326Actual
12626182.002023-03-248364Actual
3438141.192024-11-2383211Actual
2610200.002022-06-248315Actual
12705215.002023-03-248315Actual
2103958.002023-11-248356Actual
406057.002022-07-248356Actual
2923196.002024-07-238373Actual
32048254.122024-09-228368Actual
2394218.002024-02-218326Actual
35767225.232024-12-2283612Actual
7160157.002022-10-248365Actual
28581554.122024-06-238318Actual
2807891.002024-06-238373Actual
3632790.002025-01-228346Actual
23200285.932024-01-228318Actual
3059860.002024-08-238326Actual
3443594.382024-11-2383411Actual
22725211.002024-01-228314Actual
29387231.002024-07-238365Actual
3966136.002022-07-248336Actual
154118.212023-05-2483112Actual
16159234.422023-06-248368Actual
2579267.002024-04-228373Actual
26746227.572024-04-2283213Actual
20627372.002023-11-248313Actual
9262196.002022-12-228364Actual
2435026.292024-02-2183211Actual
1064246.002023-01-228326Actual
1739280.552023-07-2483611Actual
13759117.002023-04-238365Actual
17600237.002023-08-248363Actual
326490.002022-06-248328Budget
2988341.192024-07-2383211Actual
1898141.002023-09-238356Actual
18929105.002023-09-238336Actual
29797261.692024-07-238368Actual
2142153.952023-11-2483411Actual
27371266.002024-05-238367Actual
1111080.002023-01-228328Budget
8080200.002022-11-248314Budget
29642383.002024-07-238317Actual
15536197.002023-06-248363Actual
27929243.362024-05-2383613Actual
1954111.402023-09-2383612Actual
35151132.002024-12-228336Actual
2293721.002024-01-228326Actual
27896234.592024-05-2383213Actual
2286100.002022-06-248313Budget
69550.002022-04-238356Budget
2342914.592024-01-2283511Actual
55240.002022-04-238326Budget
24111251.002024-02-218317Actual
8457100.002022-11-248336Budget
2031186.932023-10-2483111Actual
2473285.002022-06-248314Actual
30861596.552024-08-238318Actual
7707226.842022-10-248318Actual
1895555.002023-09-238346Actual
1632613.532023-06-2483511Actual
9341163.002022-12-228315Actual
1836037.992023-08-2483411Actual
2549667.782024-03-2383611Actual
12298100.002023-02-218368Budget
37536118.002025-02-218366Actual
11969100.002023-02-218366Budget
648100.002022-04-238346Budget
31837102.002024-09-228366Actual
11718123.002023-02-218316Actual
8458140.002022-11-248336Actual
8140200.002022-11-248364Budget
3075200.002022-06-248317Budget
3127587.222024-08-2383113Actual
2157314.592023-11-2483612Actual
3652157.002022-07-248364Actual
17430.002022-04-238373Budget
7755116.232022-10-248328Actual
1223798.052023-02-218328Actual
3148387.002024-09-228373Actual
14734194.002023-05-248315Actual
2057015.652023-10-2483612Actual
972788.002022-12-228366Actual
16097342.002023-06-248318Actual
234674.002022-06-248363Actual
1627236.932023-06-2483311Actual
33110425.332024-10-238318Actual
1692072.002023-07-248346Actual
18723137.002023-09-238364Actual
6214140.002022-09-238336Actual
6366100.002022-09-238366Budget

Generated 2025-05-24 00:21:28.893 UTC