[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 480  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-08-218356Actual
1019289.002023-01-198363Actual
4013101.002022-07-218346Actual
3065271.002024-08-208346Actual
2148251.822023-11-2183611Actual
2443112.462024-02-1883511Actual
30861596.552024-08-208318Actual
6260100.002022-09-208346Budget
27194150.002024-05-208336Actual
122390.002022-05-218363Budget
803330.002022-11-218373Budget
18604202.002023-09-208363Actual
1838711.402023-08-2183511Actual
39219211.402025-03-2183612Actual
2609200.002022-06-218315Budget
2648049.702024-04-1983311Actual
19632220.002023-10-218363Actual
23107225.002024-01-198317Actual
29139397.002024-07-208313Actual
616453.002022-09-208326Actual
255816.082024-03-2083212Actual
19163437.452023-09-208318Actual
32048254.122024-09-198368Actual
17071169.002023-07-218367Actual
15862115.002023-06-218336Actual
9479140.002022-12-198316Actual
1064246.002023-01-198326Actual
466342.002022-08-218373Actual
915530.002022-12-198373Budget
29937103.952024-07-2083411Actual
19957111.002023-10-218336Actual
293750.002022-06-218356Budget
13427100.002023-03-218368Budget
2505134.002024-03-208356Actual
35852167.922024-12-1983213Actual
2601062.002024-04-198316Actual
1725200.002022-05-218336Budget
22165225.002023-12-198367Actual
36478290.002025-01-198367Actual
26779162.662024-04-1983613Actual
29259385.002024-07-208314Actual
5460200.002022-08-218318Budget
11578204.002023-02-188315Actual
37001181.962025-01-1983213Actual
22284158.662023-12-198368Actual
1176768.002023-02-188326Actual
2650746.502024-04-1983411Actual
3402694.002024-11-208346Actual
2890100.002022-06-218346Budget
578840.002022-09-208373Budget
354240.002022-07-218373Budget
38360450.002025-03-218314Actual
15117384.422023-05-218318Actual
23200285.932024-01-198318Actual
12846109.002023-03-218316Actual
2239746.502023-12-1983311Actual
8080200.002022-11-218314Budget
8751200.002022-11-218367Budget
3292850.002024-10-208356Actual
11577200.002023-02-188315Budget
37805136.932025-02-1883111Actual
27896234.592024-05-2083213Actual
2287139.002022-06-218313Actual
26956372.002024-05-208314Actual
19751116.002023-10-218364Actual
35976233.002025-01-198363Actual
24886147.002024-03-208365Actual
34262281.392024-11-208328Actual
2157314.592023-11-2183612Actual
3591245.002022-07-218314Actual
30981148.632024-08-2083111Actual
728763.002022-10-218326Actual
1138830.002023-02-188373Budget
1795156.002023-08-218346Actual
9945361.692022-12-198318Actual
4711240.002022-08-218314Actual
38152141.612025-02-1883213Actual
363200.002022-04-208315Budget
30029118.852024-07-2083112Actual
15621183.002023-06-218314Actual
27139104.002024-05-208316Actual
33887271.002024-11-208365Actual
2301767.002024-01-198356Actual
2201475.002023-12-198346Actual
35706134.802024-12-1983112Actual
1131089.002023-02-188363Actual
855172.002022-11-218356Actual
3403132.002022-07-218313Actual
28233256.002024-06-208365Actual
3035794.002024-08-208373Actual
26990240.002024-05-208364Actual
22725211.002024-01-198314Actual
34616197.572024-11-2083612Actual
3833264.002025-03-218373Actual
518360.002022-08-218356Budget
4260200.002022-07-218367Budget
38743397.002025-03-218317Actual
32106167.782024-09-1983111Actual
1083126.842022-04-208368Actual
32014257.152024-09-198328Actual
13239177.002023-03-218367Actual
3652157.002022-07-218364Actual
1621781.612023-06-2183111Actual
3405262.002024-11-208356Actual
32340168.852024-09-1983612Actual
7159200.002022-10-218365Budget
33052278.002024-10-208367Actual
2540932.672024-03-2083311Actual
10515146.002023-01-198365Actual
1789732.002023-08-218326Actual
6508180.002022-09-208367Actual
8457100.002022-11-218336Budget
34825224.002024-12-198363Actual
2786978.452024-05-2083113Actual
14642209.002023-05-218314Actual
1493455.002023-05-218356Actual
16039230.002023-06-218367Actual
1765741.002023-08-218373Actual
4121100.002022-07-218366Budget
1936540.122023-09-2083411Actual
245239.272024-02-1883112Actual
1627236.932023-06-2183311Actual
28964153.952024-06-2083612Actual
24793104.002024-03-208364Actual
2207158.662022-05-218368Actual
27081195.002024-05-208365Actual
16159234.422023-06-218368Actual
2237035.872023-12-1983211Actual
8830200.002022-11-218318Budget
37860116.722025-02-1883311Actual
21988122.002023-12-198336Actual
21219395.032023-11-218318Actual
15714146.002023-06-218315Actual
630751.002022-09-208356Actual
30265417.002024-08-208313Actual
35506146.512024-12-1983111Actual
24639372.002024-03-208313Actual
354340.002022-07-218373Actual
12189200.002023-02-188318Budget
11498169.002023-02-188364Actual
4259167.002022-07-218367Actual
1686628.002023-07-218326Actual
37303301.002025-02-188315Actual
2844150.002022-06-218336Actual
1588864.002023-06-218346Actual
7707226.842022-10-218318Actual
6037164.002022-09-208365Actual
35096102.002024-12-198316Actual
35885162.662024-12-1983613Actual
1078668.002023-01-198356Actual
1647610.332023-06-2183612Actual
14018197.002023-04-208317Actual
742950.002022-10-218356Budget
64984.002022-04-208346Actual
11499200.002023-02-188364Budget
13428191.992023-03-218368Actual
15059227.002023-05-218367Actual
29174217.002024-07-208363Actual
505133.002022-04-208316Actual
13819108.002023-04-208316Actual
1594778.002023-06-218366Actual
11436200.002023-02-188314Budget
4120137.002022-07-218366Actual
10923197.002023-01-198317Actual
28488445.002024-06-208317Actual
31217188.002024-08-2083612Actual
33640344.002024-11-208313Actual
2039349.702023-10-2183411Actual
8140200.002022-11-218364Budget

Generated 2025-05-20 18:01:06.537 UTC