[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 960  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-2483611Actual
3148387.002024-09-228373Actual
205128.212023-10-2483112Actual
1636043.312023-06-2483611Actual
1535377.362023-05-2483611Actual
3402694.002024-11-238346Actual
22760121.002024-01-228364Actual
4993100.002022-08-248316Budget
23609331.002024-02-218313Actual
1833337.992023-08-2483311Actual
2340252.892024-01-2283411Actual
23142257.002024-01-228367Actual
4121100.002022-07-248366Budget
16653246.002023-07-248314Actual
3373276.002024-11-238373Actual
3216192.252024-09-2283311Actual
406057.002022-07-248356Actual
2352010.332024-01-2283112Actual
504151.002022-08-248326Actual
38240375.002025-03-248313Actual
7894100.002022-11-248313Budget
1697998.002023-07-248366Actual
2650746.502024-04-2283411Actual
1632613.532023-06-2483511Actual
19717192.002023-10-248314Actual
5460200.002022-08-248318Budget
2543634.802024-03-2383411Actual
23200285.932024-01-228318Actual
3405262.002024-11-238356Actual
391650.002022-07-248326Budget
16159234.422023-06-248368Actual
8458140.002022-11-248336Actual
11172149.572023-01-228368Actual
38898237.452025-03-248368Actual
3750371.002025-02-218356Actual
27457317.752024-05-238328Actual
3652157.002022-07-248364Actual
28106493.002024-06-238314Actual
3632790.002025-01-228346Actual
8938105.632022-11-248368Actual
144089.272023-04-2383112Actual
630751.002022-09-238356Actual
3635370.002025-01-228356Actual
738393.002022-10-248346Actual
94102.002022-04-238363Actual
32635493.002024-10-238314Actual
1968994.002023-10-248373Actual
2656852.892024-04-2283611Actual
18101158.002023-08-248367Actual
3065271.002024-08-238346Actual
2561310.332024-03-2383612Actual
19225157.142023-09-238368Actual
2472200.002022-06-248314Budget
3783332.672025-02-2183211Actual
20099258.002023-10-248317Actual
3517780.002024-12-228346Actual
3668466.722025-01-2283211Actual
2891101.002022-06-248346Actual
1243976.002023-03-248363Actual
28431111.002024-06-238366Actual
16894106.002023-07-248336Actual
1847911.402023-08-2483112Actual
571183.002022-09-238363Actual
34295219.272024-11-238368Actual
1429051.822023-04-2383311Actual
12767126.002023-03-248365Actual
20627372.002023-11-248313Actual
9575138.002022-12-228336Actual
795590.002022-11-248363Budget
518360.002022-08-248356Budget
7707226.842022-10-248318Actual
27081195.002024-05-238365Actual
11250100.002023-02-218313Budget
1998369.002023-10-248346Actual
9726100.002022-12-228366Budget
33551148.622024-10-2383213Actual
13664153.002023-04-238364Actual
364172.002022-04-238315Actual
8219184.002022-11-248315Actual
39099147.572025-03-2483611Actual
3180460.002024-09-228356Actual
17430.002022-04-238373Budget
8610112.002022-11-248366Actual
37033157.402025-01-2283613Actual
3790200.002022-07-248365Budget
1005380.002022-12-228368Budget
2668200.002022-06-248365Budget
20782145.002023-11-248364Actual
25296187.452024-03-238368Actual
32515344.002024-10-238313Actual
24886147.002024-03-238365Actual
513765.002022-08-248346Actual
11816137.002023-02-218336Actual
182044.002022-05-248356Actual
2872951.822024-06-2383211Actual
3408492.002024-11-238366Actual
27692126.292024-05-2383611Actual
35448257.152024-12-228368Actual
1726150.002022-05-248336Actual
3791417.782025-02-2183511Actual
2955256.002024-07-238356Actual
15862115.002023-06-248336Actual
18604202.002023-09-238363Actual
10054164.722022-12-228368Actual
601200.002022-04-238336Budget
1176650.002023-02-218326Budget
2746100.002022-06-248316Budget
2777827.362024-05-2383212Actual
12376124.002023-03-248313Actual
1064350.002023-01-228326Budget
6445264.002022-09-238317Actual
2293721.002024-01-228326Actual
743039.002022-10-248356Actual
1488238.002022-05-248315Actual
4260200.002022-07-248367Budget
1019380.002023-01-228363Budget
13759117.002023-04-238365Actual
2157314.592023-11-2483612Actual
4992116.002022-08-248316Actual
30923313.212024-08-238368Actual
188088.002022-05-248366Actual
2667200.002022-06-248365Actual
36443414.002025-01-228317Actual
10457200.002023-01-228315Budget
855250.002022-11-248356Budget
18929105.002023-09-238336Actual
36974164.412025-01-2283113Actual
2355212.462024-01-2283612Actual
16688124.002023-07-248364Actual
225155.012023-12-2283112Actual
30420310.002024-08-238364Actual
36061480.002025-01-228314Actual
22965103.002024-01-228336Actual
2020100.002022-05-248367Budget
738280.002022-10-248346Budget
11436200.002023-02-218314Budget
2239746.502023-12-2283311Actual
177398.002022-05-248346Actual
2193376.002023-12-228316Actual
1111080.002023-01-228328Budget
754107.002022-04-238366Actual
37210471.002025-02-218314Actual
29139397.002024-07-238313Actual
2071950.002023-11-248373Actual
19070265.002023-09-238317Actual
850580.002022-11-248346Budget
28198264.002024-06-238315Actual
1624511.402023-06-2483211Actual
37245317.002025-02-218364Actual
3328576.292024-10-2383311Actual
346479.002022-07-248363Actual
7335100.002022-10-248336Budget
1621781.612023-06-2483111Actual
20840177.002023-11-248315Actual
8081256.002022-11-248314Actual
28488445.002024-06-238317Actual
16746185.002023-07-248315Actual
1431735.872023-04-2383411Actual
1289442.002023-03-248326Actual
38488293.002025-03-248365Actual
1526513.532023-05-2483211Actual
27429429.882024-05-238318Actual
2201475.002023-12-228346Actual
5509100.002022-08-248328Budget
1019289.002023-01-228363Actual
332490.002022-06-248368Budget
2890100.002022-06-248346Budget
26956372.002024-05-238314Actual
3137138.002022-06-248367Actual
5382136.002022-08-248367Actual
34701171.432024-11-2383213Actual
2402264.002024-02-218356Actual
3966136.002022-07-248336Actual
33945133.002024-11-238316Actual
1243880.002023-03-248363Budget

Generated 2025-05-23 17:11:13.596 UTC