[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 384  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-06-248326Actual
13508341.002023-04-248313Actual
9806200.002022-12-238317Budget
2254817.782023-12-2383612Actual
9262196.002022-12-238364Actual
35151132.002024-12-238336Actual
33466170.982024-10-2483612Actual
10379200.002023-01-238364Budget
2000943.002023-10-258356Actual
1549132.002022-05-258365Actual
1431735.872023-04-2483411Actual
6214140.002022-09-248336Actual
326490.002022-06-258328Budget
20662221.002023-11-258363Actual
35767225.232024-12-2383612Actual
12943128.002023-03-258336Actual
37338248.002025-02-228365Actual
11063200.002023-01-238318Budget
3965100.002022-07-258336Budget
1131089.002023-02-228363Actual
29937103.952024-07-2483411Actual
2402264.002024-02-228356Actual
1960190.002022-05-258317Actual
9726100.002022-12-238366Budget
3632790.002025-01-238346Actual
2538213.532024-03-2483211Actual
1487200.002022-05-258315Budget
36386104.002025-01-238366Actual
1025134.422022-04-248328Actual
1336780.002023-03-258328Budget
255816.082024-03-2483212Actual
3857360.002025-03-258326Actual
12188245.032023-02-228318Actual
31217188.002024-08-2483612Actual
3582581.962024-12-2383113Actual
27371266.002024-05-248367Actual
10594100.002023-01-238316Budget
7100152.002022-10-258315Actual
37451120.002025-02-228336Actual
2807891.002024-06-248373Actual
30571125.002024-08-248316Actual
1111080.002023-01-238328Budget
364172.002022-04-248315Actual
12705215.002023-03-258315Actual
18187135.932023-08-258328Actual
1429051.822023-04-2483311Actual
10457200.002023-01-238315Budget
1632613.532023-06-2583511Actual
38898237.452025-03-258368Actual
5896200.002022-09-248364Budget
21219395.032023-11-258318Actual
234790.002022-06-258363Budget
602130.002022-04-248336Actual
795590.002022-11-258363Budget
3556187.992024-12-2383311Actual
27491211.692024-05-248368Actual
27336332.002024-05-248317Actual
1797736.002023-08-258356Actual
30478264.002024-08-248315Actual
2473285.002022-06-258314Actual
1629111.002022-05-258316Actual
12564230.002023-03-258314Actual
38686117.002025-03-258366Actual
1426313.532023-04-2483211Actual
282165.002022-04-248364Actual
9993196.542022-12-238328Actual
181950.002022-05-258356Budget
3106396.512024-08-2483411Actual
2399677.002024-02-228346Actual
4913165.002022-08-258365Actual
12189200.002023-02-228318Budget
18159288.972023-08-258318Actual
2291089.002024-01-238316Actual
12298100.002023-02-228368Budget
33346113.532024-10-2483611Actual
1529233.742023-05-2583311Actual
16097342.002023-06-258318Actual
13177174.002023-03-258317Actual
601200.002022-04-248336Budget
2352010.332024-01-2383112Actual
9866200.002022-12-238367Budget
3901173.102025-03-2583311Actual
25855187.002024-04-238364Actual
35706134.802024-12-2383112Actual
8751200.002022-11-258367Budget
1390070.002023-04-248346Actual
1251730.002023-03-258373Budget
1550200.002022-05-258365Budget
5837278.002022-09-248314Actual
29174217.002024-07-248363Actual
999290.002022-12-238328Budget
2716647.002024-05-248326Actual
2103958.002023-11-258356Actual
2662714.592024-04-2383112Actual
36246150.002025-01-238316Actual
5136100.002022-08-258346Budget
3402100.002022-07-258313Budget
803232.002022-11-258373Actual
29049232.842024-06-2483213Actual
967050.002022-12-238356Budget
5509100.002022-08-258328Budget
1833337.992023-08-2583311Actual
223217.002022-04-248314Actual
32550209.002024-10-248363Actual
1898141.002023-09-248356Actual
27929243.362024-05-2483613Actual
4260200.002022-07-258367Budget
31334159.152024-08-2483613Actual
11863100.002023-02-228346Budget
2147151.082022-05-258328Actual
29855184.812024-07-2483111Actual
8831231.392022-11-258318Actual
3732167.002022-07-258315Actual
6037164.002022-09-248365Actual
14175167.752023-04-248368Actual
34176222.002024-11-248367Actual
1621781.612023-06-2583111Actual
3590280.002022-07-258314Budget
27081195.002024-05-248365Actual
35038195.002024-12-238365Actual
1726150.002022-05-258336Actual
24759220.002024-03-248314Actual
23107225.002024-01-238317Actual
6635100.002022-09-248328Budget
37713304.122025-02-228328Actual
3221536.932024-09-2383511Actual
38395235.002025-03-258364Actual
29139397.002024-07-248313Actual
10132100.002023-01-238313Budget
630751.002022-09-248356Actual
19809163.002023-10-258315Actual
3076248.002022-06-258317Actual
15714146.002023-06-258315Actual
36095284.002025-01-238364Actual
13240200.002023-03-258367Budget
9017127.002022-12-238313Actual
4851200.002022-08-258315Budget
1303777.002023-03-258356Actual
10458180.002023-01-238315Actual
18816185.002023-09-248365Actual
22605351.002024-01-238313Actual
1624511.402023-06-2583211Actual
29082155.642024-06-2483613Actual
363200.002022-04-248315Budget
32340168.852024-09-2383612Actual
17685175.002023-08-258314Actual
1842148.632023-08-2583611Actual
24999121.002024-03-248336Actual
1164100.002022-05-258313Budget
18066268.002023-08-258317Actual
31837102.002024-09-238366Actual
9576100.002022-12-238336Budget
17777135.002023-08-258315Actual
3118344.382024-08-2483212Actual
4200158.002022-07-258317Actual
22852131.002024-01-238365Actual
23857163.002024-02-228365Actual
38453253.002025-03-258315Actual
13098100.002023-03-258366Budget
5382136.002022-08-258367Actual
22760121.002024-01-238364Actual
31986478.362024-09-238318Actual
37805136.932025-02-2283111Actual
2355212.462024-01-2383612Actual
34100.002022-04-248313Budget
30861596.552024-08-248318Actual
3668466.722025-01-2383211Actual
36061480.002025-01-238314Actual
27692126.292024-05-2483611Actual
1392651.002023-04-248356Actual
2142153.952023-11-2583411Actual
33230185.872024-10-2483111Actual
1628100.002022-05-258316Budget
23644182.002024-02-228363Actual
17430.002022-04-248373Budget
205128.212023-10-2583112Actual

Generated 2025-05-24 08:00:21.795 UTC