[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 896  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-09-238326Actual
1836037.992023-08-2483411Actual
15179166.242023-05-248368Actual
33887271.002024-11-238365Actual
33795242.002024-11-238364Actual
5460200.002022-08-248318Budget
33138210.182024-10-238328Actual
1251647.002023-03-248373Actual
3177881.002024-09-228346Actual
36478290.002025-01-228367Actual
1190945.002023-02-218356Actual
1901394.002023-09-238366Actual
1289442.002023-03-248326Actual
36797100.762025-01-2283611Actual
24111251.002024-02-218317Actual
34701171.432024-11-2383213Actual
9944200.002022-12-228318Budget
25234367.752024-03-238318Actual
37805136.932025-02-2183111Actual
34496167.782024-11-2383611Actual
27048281.002024-05-238315Actual
19632220.002023-10-248363Actual
8360100.002022-11-248316Budget
4121100.002022-07-248366Budget
19105259.002023-09-238367Actual
2535486.932024-03-2383111Actual
2671974.942024-04-2283113Actual
518360.002022-08-248356Budget
8690200.002022-11-248317Budget
30176181.962024-07-2383213Actual
2505134.002024-03-238356Actual
6961200.002022-10-248314Budget
458474.002022-08-248363Actual
1636043.312023-06-2483611Actual
893780.002022-11-248368Budget
2334841.192024-01-2283211Actual
17685175.002023-08-248314Actual
34262281.392024-11-238328Actual
32961129.002024-10-238366Actual
952660.002022-12-228326Budget
1727726.292023-07-2483211Actual
1019380.002023-01-228363Budget
194835.012023-09-2383112Actual
466342.002022-08-248373Actual
8081256.002022-11-248314Actual
34554110.342024-11-2383112Actual
23644182.002024-02-218363Actual
30768358.002024-08-238317Actual
3603369.002025-01-228373Actual
2747110.002022-06-248316Actual
1426313.532023-04-2383211Actual
1243880.002023-03-248363Budget
26065100.002024-04-228336Actual
2947238.002024-07-238326Actual
24264234.422024-02-218368Actual
13177174.002023-03-248317Actual
13428191.992023-03-248368Actual
26244248.002024-04-228367Actual
30861596.552024-08-238318Actual
1591457.002023-06-248356Actual
26836345.002024-05-238313Actual
25733213.002024-04-228363Actual
630860.002022-09-238356Budget
2095930.002023-11-248326Actual
37887120.972025-02-2183411Actual
2242453.952023-12-2283411Actual
504050.002022-08-248326Budget
6116107.002022-09-238316Actual
38686117.002025-03-248366Actual
2890100.002022-06-248346Budget
3118344.382024-08-2383212Actual
17719137.002023-08-248364Actual
1348200.002022-05-248314Budget
24886147.002024-03-238365Actual
3590280.002022-07-248314Budget
12627200.002023-03-248364Budget
11578204.002023-02-218315Actual
691233.002022-10-248373Actual
29735479.882024-07-238318Actual
293859.002022-06-248356Actual
37713304.122025-02-218328Actual
7567264.002022-10-248317Actual
1750816.722023-07-2483612Actual
10515146.002023-01-228365Actual
2098200.002022-05-248318Budget
1588864.002023-06-248346Actual
32306124.172024-09-2283112Actual
34353215.662024-11-2383111Actual
11577200.002023-02-218315Budget
2193376.002023-12-228316Actual
29855184.812024-07-2383111Actual
9945361.692022-12-228318Actual
22251148.052023-12-228328Actual
2831834.002024-06-238326Actual
4445157.142022-07-248368Actual
3512345.002024-12-228326Actual
2603721.002024-04-228326Actual
10924200.002023-01-228317Budget
2668200.002022-06-248365Budget
10923197.002023-01-228317Actual
9342200.002022-12-228315Budget
13819108.002023-04-238316Actual
3216200.002022-06-248318Budget
18187135.932023-08-248328Actual
5976206.002022-09-238315Actual
39099147.572025-03-2483611Actual
12048187.002023-02-218317Actual
13724203.002023-04-238315Actual
21247195.022023-11-248328Actual
1349217.002022-05-248314Actual
3265114.722022-06-248328Actual
28140242.002024-06-238364Actual
2287139.002022-06-248313Actual
5836280.002022-09-238314Budget
17036237.002023-07-248317Actual
29294222.002024-07-238364Actual
27220106.002024-05-238346Actual
33640344.002024-11-238313Actual
28643214.722024-06-238368Actual
11815100.002023-02-218336Budget
23200285.932024-01-228318Actual
1726150.002022-05-248336Actual
293750.002022-06-248356Budget
25296187.452024-03-238368Actual

Generated 2025-05-23 17:48:23.256 UTC