[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 960  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-08-228318Actual
38864179.872025-03-238328Actual
1078668.002023-01-218356Actual
29049232.842024-06-2283213Actual
9866200.002022-12-218367Budget
28643214.722024-06-228368Actual
14557237.002023-05-238363Actual
11815100.002023-02-208336Budget
13319200.002023-03-238318Budget
2093281.002023-11-238316Actual
29855184.812024-07-2283111Actual
33172257.152024-10-228368Actual
2337545.442024-01-2183311Actual
10738100.002023-01-218346Budget
12047200.002023-02-208317Budget
2947238.002024-07-228326Actual
15621183.002023-06-238314Actual
4992116.002022-08-238316Actual
32014257.152024-09-218328Actual
1750816.722023-07-2383612Actual
27896234.592024-05-2283213Actual
29445112.002024-07-228316Actual
840955.002022-11-238326Actual
30265417.002024-08-228313Actual
5569100.002022-08-238368Budget
2334841.192024-01-2183211Actual
33887271.002024-11-228365Actual
31546240.002024-09-218364Actual
424200.002022-04-228365Budget
26209320.002024-04-218317Actual
10458180.002023-01-218315Actual
17430.002022-04-228373Budget
3857360.002025-03-238326Actual
35038195.002024-12-218365Actual
9017127.002022-12-218313Actual
1025134.422022-04-228328Actual
602130.002022-04-228336Actual
30029118.852024-07-2283112Actual
3292850.002024-10-228356Actual
22725211.002024-01-218314Actual
2071950.002023-11-238373Actual
3668466.722025-01-2183211Actual
28844100.762024-06-2283611Actual
3676543.312025-01-2183511Actual
9944200.002022-12-218318Budget
2103958.002023-11-238356Actual
4914200.002022-08-238365Budget
2843200.002022-06-238336Budget
1686628.002023-07-238326Actual
2839869.002024-06-228356Actual
11816137.002023-02-208336Actual
12706200.002023-03-238315Budget
976200.002022-04-228318Budget
279529.002022-06-238326Actual
2872951.822024-06-2283211Actual
2890100.002022-06-238346Budget
12565200.002023-03-238314Budget
34945290.002024-12-218364Actual
32340168.852024-09-2183612Actual
293750.002022-06-238356Budget
33110425.332024-10-228318Actual
1647610.332023-06-2383612Actual
2667200.002022-06-238365Actual
691330.002022-10-238373Budget
2172143.002023-12-218373Actual
332490.002022-06-238368Budget
7335100.002022-10-238336Budget
9203253.002022-12-218314Actual
6634135.932022-09-228328Actual
7239100.002022-10-238316Budget
22760121.002024-01-218364Actual
19717192.002023-10-238314Actual
10844115.002023-01-218366Actual
182044.002022-05-238356Actual
2101379.002023-11-238346Actual
20782145.002023-11-238364Actual
17157126.842023-07-238328Actual
835200.002022-04-228317Budget
1131180.002023-02-208363Budget
2242453.952023-12-2183411Actual
20220178.362023-10-238328Actual
1724970.972023-07-2383111Actual
36061480.002025-01-218314Actual
2057015.652023-10-2383612Actual
69550.002022-04-228356Budget
14175167.752023-04-228368Actual
37536118.002025-02-208366Actual
19632220.002023-10-238363Actual
2458212.462024-02-2083612Actual
2291089.002024-01-218316Actual
37860116.722025-02-2083311Actual
12943128.002023-03-238336Actual
3075200.002022-06-238317Budget
11498169.002023-02-208364Actual
3865375.002025-03-238356Actual
895143.002022-04-228367Actual
5461345.032022-08-238318Actual
2530147.002022-06-238364Actual
24674223.002024-03-228363Actual
30385393.002024-08-228314Actual
36916151.832025-01-2183612Actual
33945133.002024-11-228316Actual
9016100.002022-12-218313Budget
616453.002022-09-228326Actual
28291135.002024-06-228316Actual
13724203.002023-04-228315Actual
28233256.002024-06-228365Actual
38152141.612025-02-2083213Actual
2098200.002022-05-238318Budget
4387178.362022-07-238328Actual
1954111.402023-09-2283612Actual
16125157.142023-06-238328Actual
14769122.002023-05-238365Actual
35151132.002024-12-218336Actual
35293356.002024-12-218317Actual
2039349.702023-10-2383411Actual
27139104.002024-05-228316Actual
23228152.602024-01-218328Actual
2286100.002022-06-238313Budget
8610112.002022-11-238366Actual
7894100.002022-11-238313Budget
1998369.002023-10-238346Actual
10594100.002023-01-218316Budget
683590.002022-10-238363Budget
2648049.702024-04-2183311Actual
16894106.002023-07-238336Actual
23729224.002024-02-208314Actual
21841194.002023-12-218315Actual
1435051.822023-04-2283611Actual
1493455.002023-05-238356Actual
10923197.002023-01-218317Actual
2139456.082023-11-2383311Actual
31639266.002024-09-218365Actual
1628100.002022-05-238316Budget
8220200.002022-11-238315Budget
1387484.002023-04-228336Actual
26871282.002024-05-228363Actual
27750136.932024-05-2283112Actual
2340252.892024-01-2183411Actual
346580.002022-07-238363Budget
636779.002022-09-228366Actual
20874181.002023-11-238365Actual
1131089.002023-02-208363Actual
2724650.002024-05-228356Actual
12768100.002023-03-238365Budget
9479140.002022-12-218316Actual
363200.002022-04-228315Budget
2201475.002023-12-218346Actual
915530.002022-12-218373Budget
691233.002022-10-238373Actual
39099147.572025-03-2383611Actual
4121100.002022-07-238366Budget
1583420.002023-06-238326Actual
2237035.872023-12-2183211Actual
2402264.002024-02-208356Actual
1488238.002022-05-238315Actual
36656202.892025-01-2183111Actual
5975200.002022-09-228315Budget
2844150.002022-06-238336Actual
1019380.002023-01-218363Budget
466240.002022-08-238373Budget
513765.002022-08-238346Actual
4711240.002022-08-238314Actual
17600237.002023-08-238363Actual
6834103.002022-10-238363Actual
3582581.962024-12-2183113Actual
8361153.002022-11-238316Actual
1289442.002023-03-238326Actual
4446100.002022-07-238368Budget
8752169.002022-11-238367Actual
23142257.002024-01-218367Actual
4913165.002022-08-238365Actual
3517780.002024-12-218346Actual

Generated 2025-05-22 18:35:47.477 UTC