[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 496  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-238316Actual
7238136.002022-10-258316Actual
26304542.002024-04-238318Actual
34408101.822024-11-2483311Actual
423140.002022-04-248365Actual
15621183.002023-06-258314Actual
4260200.002022-07-258367Budget
8690200.002022-11-258317Budget
2668200.002022-06-258365Budget
3632790.002025-01-238346Actual
13177174.002023-03-258317Actual
1429051.822023-04-2483311Actual
17071169.002023-07-258367Actual
8141175.002022-11-258364Actual
2352010.332024-01-2383112Actual
27139104.002024-05-248316Actual
2340252.892024-01-2383411Actual
24886147.002024-03-248365Actual
5461345.032022-08-258318Actual
2458212.462024-02-2283612Actual
8830200.002022-11-258318Budget
2287139.002022-06-258313Actual
28106493.002024-06-248314Actual
3213482.682024-09-2383211Actual
38546106.002025-03-258316Actual
2019151.002022-05-258367Actual
13318288.972023-03-258318Actual
1588864.002023-06-258346Actual
2530147.002022-06-258364Actual
177398.002022-05-258346Actual
24851143.002024-03-248315Actual
20987115.002023-11-258336Actual
3556187.992024-12-2383311Actual
35386466.242024-12-238318Actual
31334159.152024-08-2483613Actual
22251148.052023-12-238328Actual
1726150.002022-05-258336Actual
13098100.002023-03-258366Budget
20840177.002023-11-258315Actual
32340168.852024-09-2383612Actual
21841194.002023-12-238315Actual
14557237.002023-05-258363Actual
3517780.002024-12-238346Actual
7816108.662022-10-258368Actual
18781131.002023-09-248315Actual
1928381.612023-09-2483111Actual
2692895.002024-05-248373Actual
14053238.002023-04-248367Actual
2031186.932023-10-2583111Actual
34616197.572024-11-2483612Actual
36916151.832025-01-2383612Actual
3558884.802024-12-2383411Actual
3488294.002024-12-238373Actual
2875687.992024-06-2483311Actual
1482792.002023-05-258316Actual
405960.002022-07-258356Budget
31986478.362024-09-238318Actual
1461444.002023-05-258373Actual
22818173.002024-01-238315Actual
2204043.002023-12-238356Actual
26990240.002024-05-248364Actual
1697998.002023-07-258366Actual
4121100.002022-07-258366Budget
15059227.002023-05-258367Actual
19717192.002023-10-258314Actual
24231169.272024-02-228328Actual
1591457.002023-06-258356Actual
283100.002022-04-248364Budget
15179166.242023-05-258368Actual
17565397.002023-08-258313Actual
15714146.002023-06-258315Actual
1078668.002023-01-238356Actual
1446613.532023-04-2483612Actual
1795156.002023-08-258346Actual
3172439.002024-09-238326Actual
5897133.002022-09-248364Actual
19844135.002023-10-258365Actual
3731200.002022-07-258315Budget
1348200.002022-05-258314Budget
6445264.002022-09-248317Actual
2891101.002022-06-258346Actual
915530.002022-12-238373Budget
25262179.872024-03-248328Actual
34000144.002024-11-248336Actual
8751200.002022-11-258367Budget
10379200.002023-01-238364Budget
3906515.652025-03-2583511Actual
3791417.782025-02-2283511Actual
1496779.002023-05-258366Actual
1196893.002023-02-228366Actual
12297129.872023-02-228368Actual
34353215.662024-11-2483111Actual
26746227.572024-04-2383213Actual
37685454.122025-02-228318Actual
3076248.002022-06-258317Actual
8361153.002022-11-258316Actual
2196031.002023-12-238326Actual
795590.002022-11-258363Budget
2609200.002022-06-258315Budget
32188108.212024-09-2383411Actual
2505134.002024-03-248356Actual
214690.002022-05-258328Budget
31546240.002024-09-238364Actual
1733156.082023-07-2583411Actual
35767225.232024-12-2383612Actual
3137138.002022-06-258367Actual
907786.002022-12-238363Actual
691330.002022-10-258373Budget
16894106.002023-07-258336Actual
1647610.332023-06-2583612Actual
27692126.292024-05-2483611Actual
32248101.822024-09-2383611Actual
4259167.002022-07-258367Actual

Generated 2025-05-24 22:50:08.405 UTC