[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 960  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-238314Actual
354240.002022-07-248373Budget
13239177.002023-03-248367Actual
30889207.152024-08-238328Actual
2201475.002023-12-228346Actual
1164100.002022-05-248313Budget
2666115.652024-04-2283612Actual
8220200.002022-11-248315Budget
17565397.002023-08-248313Actual
37033157.402025-01-2283613Actual
33795242.002024-11-238364Actual
1223798.052023-02-218328Actual
9575138.002022-12-228336Actual
39157128.422025-03-2483112Actual
21126195.002023-11-248317Actual
34701171.432024-11-2383213Actual
36188207.002025-01-228365Actual
2497120.002024-03-238326Actual
29937103.952024-07-2383411Actual
458474.002022-08-248363Actual
3742339.002025-02-218326Actual
5648100.002022-09-238313Budget
36095284.002025-01-228364Actual
34176222.002024-11-238367Actual
1931114.592023-09-2383211Actual
2045448.632023-10-2483611Actual
15536197.002023-06-248363Actual
2997100.002022-06-248366Budget
10595120.002023-01-228316Actual
6834103.002022-10-248363Actual
37303301.002025-02-218315Actual
31639266.002024-09-228365Actual
28291135.002024-06-238316Actual
10924200.002023-01-228317Budget
2286100.002022-06-248313Budget
130030.002022-05-248373Budget
37805136.932025-02-2183111Actual
36153313.002025-01-228315Actual
28106493.002024-06-238314Actual
7238136.002022-10-248316Actual
616550.002022-09-238326Budget
893780.002022-11-248368Budget
2057015.652023-10-2483612Actual
23200285.932024-01-228318Actual
2579267.002024-04-228373Actual
34554110.342024-11-2383112Actual
29971116.722024-07-2383611Actual
6508180.002022-09-238367Actual
423140.002022-04-238365Actual
2196031.002023-12-228326Actual
22640202.002024-01-228363Actual
2193376.002023-12-228316Actual
4121100.002022-07-248366Budget
8282200.002022-11-248365Budget
5569100.002022-08-248368Budget
35506146.512024-12-2283111Actual
2875687.992024-06-2383311Actual
1490864.002023-05-248346Actual
32607118.002024-10-238373Actual
39219211.402025-03-2483612Actual
5976206.002022-09-238315Actual
601200.002022-04-238336Budget
3966136.002022-07-248336Actual
8830200.002022-11-248318Budget
952751.002022-12-228326Actual
26746227.572024-04-2283213Actual
1727726.292023-07-2483211Actual
15749163.002023-06-248365Actual
967050.002022-12-228356Budget
5837278.002022-09-238314Actual
14053238.002023-04-238367Actual
3868100.002022-07-248316Budget
29022122.312024-06-2383113Actual
2881022.042024-06-2383511Actual
5509100.002022-08-248328Budget
25855187.002024-04-228364Actual
2370142.002024-02-218373Actual
28431111.002024-06-238366Actual
3343224.162024-10-2383212Actual
2505134.002024-03-238356Actual
2399677.002024-02-218346Actual
27750136.932024-05-2383112Actual
36536551.092025-01-228318Actual
1836037.992023-08-2483411Actual
39304231.082025-03-2483213Actual
15024295.002023-05-248317Actual
4914200.002022-08-248365Budget
10691100.002023-01-228336Budget
27081195.002024-05-238365Actual
5461345.032022-08-248318Actual
12847100.002023-03-248316Budget
25296187.452024-03-238368Actual
2530147.002022-06-248364Actual
2872951.822024-06-2383211Actual
1559360.002023-06-248373Actual
3075200.002022-06-248317Budget
34910451.002024-12-228314Actual
2893025.232024-06-2383212Actual
7021200.002022-10-248364Budget
1594778.002023-06-248366Actual
3100940.122024-08-2383211Actual
2955256.002024-07-238356Actual
38488293.002025-03-248365Actual
23262155.632024-01-228368Actual
32340168.852024-09-2283612Actual
38778255.002025-03-248367Actual
24886147.002024-03-238365Actual
34674157.402024-11-2383113Actual
636779.002022-09-238366Actual
31217188.002024-08-2383612Actual
504050.002022-08-248326Budget
36564217.752025-01-228328Actual
1636043.312023-06-2483611Actual
35767225.232024-12-2283612Actual
1549132.002022-05-248365Actual
19809163.002023-10-248315Actual
174776.082023-07-2483212Actual
781580.002022-10-248368Budget
18689220.002023-09-238314Actual
12188245.032023-02-218318Actual
28140242.002024-06-238364Actual
2287139.002022-06-248313Actual
6635100.002022-09-238328Budget
2147151.082022-05-248328Actual
3688324.162025-01-2283212Actual
16688124.002023-07-248364Actual
11816137.002023-02-218336Actual
35976233.002025-01-228363Actual
12189200.002023-02-218318Budget
2844150.002022-06-248336Actual
25141306.002024-03-238317Actual
1019380.002023-01-228363Budget
1629111.002022-05-248316Actual
1138921.002023-02-218373Actual
12626182.002023-03-248364Actual
164455.012023-06-2483212Actual
22965103.002024-01-228336Actual
683590.002022-10-248363Budget
1390070.002023-04-238346Actual
11063200.002023-01-228318Budget
3591245.002022-07-248314Actual
37747296.542025-02-218368Actual
8611100.002022-11-248366Budget
2157314.592023-11-2483612Actual
1765741.002023-08-248373Actual
21630312.002023-12-228313Actual
2245784.802023-12-2283611Actual
2601062.002024-04-228316Actual
26365222.302024-04-228368Actual
2765844.382024-05-2383511Actual
2133962.462023-11-2483111Actual
25915234.002024-04-228315Actual
30923313.212024-08-238368Actual
18816185.002023-09-238365Actual
23764167.002024-02-218364Actual
28198264.002024-06-238315Actual
24203310.182024-02-218318Actual
29259385.002024-07-238314Actual
144089.272023-04-2383112Actual
11815100.002023-02-218336Budget
30626120.002024-08-238336Actual
1251647.002023-03-248373Actual
4772178.002022-08-248364Actual
37627303.002025-02-218367Actual
22284158.662023-12-228368Actual
174506.082023-07-2483112Actual
130121.002022-05-248373Actual
3862777.002025-03-248346Actual
2332063.532024-01-2283111Actual
177398.002022-05-248346Actual
3520351.002024-12-228356Actual
29352293.002024-07-238315Actual
1726150.002022-05-248336Actual
27336332.002024-05-238317Actual
5136100.002022-08-248346Budget
2615066.002024-04-228366Actual
505133.002022-04-238316Actual
33172257.152024-10-238368Actual
23142257.002024-01-228367Actual
3671189.062025-01-2283311Actual
10594100.002023-01-228316Budget
2405467.002024-02-218366Actual
35236101.002024-12-228366Actual

Generated 2025-05-23 17:40:12.608 UTC