[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 480  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-06-2883211Actual
17530.002022-04-288373Actual
28844100.762024-06-2883611Actual
26746227.572024-04-2783213Actual
3668466.722025-01-2783211Actual
15145143.512023-05-298328Actual
36478290.002025-01-278367Actual
12991100.002023-03-298346Budget
10924200.002023-01-278317Budget
3906515.652025-03-2983511Actual
3446234.802024-11-2883511Actual
3331272.042024-10-2883411Actual
28431111.002024-06-288366Actual
5382136.002022-08-298367Actual
19225157.142023-09-288368Actual
17777135.002023-08-298315Actual
9262196.002022-12-278364Actual
34000144.002024-11-288336Actual
11498169.002023-02-268364Actual
33018402.002024-10-288317Actual
181950.002022-05-298356Budget
30478264.002024-08-288315Actual
24674223.002024-03-288363Actual
10595120.002023-01-278316Actual
27139104.002024-05-288316Actual
1348200.002022-05-298314Budget
3898473.102025-03-2983211Actual
15117384.422023-05-298318Actual
30571125.002024-08-288316Actual
11863100.002023-02-268346Budget
35096102.002024-12-278316Actual
2142153.952023-11-2983411Actual
9341163.002022-12-278315Actual
2101379.002023-11-298346Actual
34176222.002024-11-288367Actual
23262155.632024-01-278368Actual
578840.002022-09-288373Budget
17685175.002023-08-298314Actual
601200.002022-04-288336Budget
4711240.002022-08-298314Actual
8081256.002022-11-298314Actual
7335100.002022-10-298336Budget
16839111.002023-07-298316Actual
3071190.002024-08-288366Actual
9479140.002022-12-278316Actual
21664232.002023-12-278363Actual
27429429.882024-05-288318Actual
11111143.512023-01-278328Actual
255816.082024-03-2883212Actual
33110425.332024-10-288318Actual
24851143.002024-03-288315Actual
29294222.002024-07-288364Actual
1960190.002022-05-298317Actual
35506146.512024-12-2783111Actual
6116107.002022-09-288316Actual
835200.002022-04-288317Budget
363200.002022-04-288315Budget
18689220.002023-09-288314Actual
32106167.782024-09-2783111Actual
130030.002022-05-298373Budget
34945290.002024-12-278364Actual
34100.002022-04-288313Budget
1523780.552023-05-2983111Actual
3328576.292024-10-2883311Actual
11577200.002023-02-268315Budget
31334159.152024-08-2883613Actual
1131180.002023-02-268363Budget
3632790.002025-01-278346Actual
36301144.002025-01-278336Actual
13099101.002023-03-298366Actual
35942308.002025-01-278313Actual
28106493.002024-06-288314Actual
6446200.002022-09-288317Budget
12188245.032023-02-268318Actual
14734194.002023-05-298315Actual
738393.002022-10-298346Actual
5243112.002022-08-298366Actual
28346163.002024-06-288336Actual
182044.002022-05-298356Actual
20192328.362023-10-298318Actual
13178200.002023-03-298317Budget
3791417.782025-02-2683511Actual
38183266.172025-02-2683613Actual
32425224.062024-09-2783213Actual
34825224.002024-12-278363Actual
30176181.962024-07-2883213Actual
15501408.002023-06-298313Actual
31986478.362024-09-278318Actual
12297129.872023-02-268368Actual
1531950.762023-05-2983411Actual
14642209.002023-05-298314Actual
35386466.242024-12-278318Actual
31604279.002024-09-278315Actual
34295219.272024-11-288368Actual
23764167.002024-02-268364Actual
907786.002022-12-278363Actual
26871282.002024-05-288363Actual
39277122.312025-03-2983113Actual
130121.002022-05-298373Actual
1968994.002023-10-298373Actual
34141387.002024-11-288317Actual
234674.002022-06-298363Actual
962377.002022-12-278346Actual
6774100.002022-10-298313Budget
37805136.932025-02-2683111Actual
20134160.002023-10-298367Actual
30265417.002024-08-288313Actual
15536197.002023-06-298363Actual
23857163.002024-02-268365Actual
27811211.402024-05-2883612Actual
8751200.002022-11-298367Budget
648100.002022-04-288346Budget
28581554.122024-06-288318Actual
9478100.002022-12-278316Budget
7894100.002022-11-298313Budget
1628100.002022-05-298316Budget

Generated 2025-05-28 20:09:14.536 UTC