[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 512  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-248365Actual
13099101.002023-03-248366Actual
55346.002022-04-238326Actual
23857163.002024-02-218365Actual
11863100.002023-02-218346Budget
34910451.002024-12-228314Actual
1176768.002023-02-218326Actual
255816.082024-03-2383212Actual
2237035.872023-12-2283211Actual
31604279.002024-09-228315Actual
742950.002022-10-248356Budget
7160157.002022-10-248365Actual
55240.002022-04-238326Budget
1186286.002023-02-218346Actual
2148251.822023-11-2483611Actual
32550209.002024-10-238363Actual
2807891.002024-06-238373Actual
5461345.032022-08-248318Actual
28346163.002024-06-238336Actual
34945290.002024-12-228364Actual
167749.002022-05-248326Actual
37396116.002025-02-218316Actual
2839869.002024-06-238356Actual
4338200.002022-07-248318Budget
154118.212023-05-2483112Actual
1559360.002023-06-248373Actual
12189200.002023-02-218318Budget
20662221.002023-11-248363Actual
1488238.002022-05-248315Actual
3172439.002024-09-228326Actual
17071169.002023-07-248367Actual
10692141.002023-01-228336Actual
32607118.002024-10-238373Actual
21161178.002023-11-248367Actual
1959200.002022-05-248317Budget
8081256.002022-11-248314Actual
13178200.002023-03-248317Budget
23822179.002024-02-218315Actual
1289550.002023-03-248326Budget
32458141.612024-09-2283613Actual
8830200.002022-11-248318Budget
16125157.142023-06-248328Actual
20192328.362023-10-248318Actual
102490.002022-04-238328Budget
30768358.002024-08-238317Actual
23915113.002024-02-218316Actual
9726100.002022-12-228366Budget
2662714.592024-04-2283112Actual
18220210.182023-08-248368Actual
34496167.782024-11-2383611Actual
13239177.002023-03-248367Actual
15059227.002023-05-248367Actual
2234281.612023-12-2283111Actual
5089118.002022-08-248336Actual
1019380.002023-01-228363Budget
840955.002022-11-248326Actual
27604128.422024-05-2383311Actual
2747110.002022-06-248316Actual
2000943.002023-10-248356Actual
2144811.402023-11-2483511Actual
26746227.572024-04-2283213Actual
21841194.002023-12-228315Actual
27048281.002024-05-238315Actual
14557237.002023-05-248363Actual
10845100.002023-01-228366Budget
6366100.002022-09-238366Budget
748886.002022-10-248366Actual
23228152.602024-01-228328Actual
1064350.002023-01-228326Budget
195106.082023-09-2383212Actual
1408154.002022-05-248364Actual
37033157.402025-01-2283613Actual
8281140.002022-11-248365Actual
2207158.662022-05-248368Actual
4387178.362022-07-248328Actual
10378135.002023-01-228364Actual
31217188.002024-08-2383612Actual
11436200.002023-02-218314Budget
15024295.002023-05-248317Actual
28140242.002024-06-238364Actual
2561310.332024-03-2383612Actual
1990295.002023-10-248316Actual
25296187.452024-03-238368Actual
32106167.782024-09-2283111Actual
21219395.032023-11-248318Actual
424200.002022-04-238365Budget
20627372.002023-11-248313Actual
19163437.452023-09-238318Actual
2531100.002022-06-248364Budget
23644182.002024-02-218363Actual
3071190.002024-08-238366Actual
27631100.762024-05-2383411Actual
6037164.002022-09-238365Actual
3635370.002025-01-228356Actual
2287139.002022-06-248313Actual
4773200.002022-08-248364Budget
32763282.002024-10-238365Actual
1726150.002022-05-248336Actual
6261114.002022-09-238346Actual
11498169.002023-02-218364Actual
30029118.852024-07-2383112Actual
1895555.002023-09-238346Actual
11251158.002023-02-218313Actual
2019151.002022-05-248367Actual
2334841.192024-01-2283211Actual
3343224.162024-10-2383212Actual
27371266.002024-05-238367Actual
1730435.872023-07-2483311Actual
2601062.002024-04-228316Actual
36564217.752025-01-228328Actual
2923196.002024-07-238373Actual
2142153.952023-11-2483411Actual
11437260.002023-02-218314Actual
37451120.002025-02-218336Actual
6213100.002022-09-238336Budget
3284834.002024-10-238326Actual
35767225.232024-12-2283612Actual
37713304.122025-02-218328Actual
22965103.002024-01-228336Actual
28291135.002024-06-238316Actual
14053238.002023-04-238367Actual
2538213.532024-03-2383211Actual

Generated 2025-05-23 21:03:11.652 UTC