[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 448  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636779.002022-09-228366Actual
1435051.822023-04-2283611Actual
36095284.002025-01-218364Actual
2952688.002024-07-228346Actual
30768358.002024-08-228317Actual
893780.002022-11-238368Budget
1549132.002022-05-238365Actual
364172.002022-04-228315Actual
29049232.842024-06-2283213Actual
2337545.442024-01-2183311Actual
20627372.002023-11-238313Actual
36386104.002025-01-218366Actual
13366146.542023-03-238328Actual
2042028.422023-10-2383511Actual
17685175.002023-08-238314Actual
32876130.002024-10-228336Actual
1303777.002023-03-238356Actual
37536118.002025-02-208366Actual
7894100.002022-11-238313Budget
15714146.002023-06-238315Actual
35885162.662024-12-2183613Actual
855250.002022-11-238356Budget
3803323.102025-02-2083212Actual
14141137.452023-04-228328Actual
22852131.002024-01-218365Actual
55346.002022-04-228326Actual
840955.002022-11-238326Actual
26332231.392024-04-218328Actual
16004256.002023-06-238317Actual
2172143.002023-12-218373Actual
2508495.002024-03-228366Actual
10378135.002023-01-218364Actual
11437260.002023-02-208314Actual
1360291.002023-04-228373Actual
29797261.692024-07-228368Actual
2045448.632023-10-2383611Actual
2286100.002022-06-238313Budget
38836470.792025-03-238318Actual
24851143.002024-03-228315Actual
31928311.002024-09-218367Actual
10595120.002023-01-218316Actual
32550209.002024-10-228363Actual
20782145.002023-11-238364Actual
10132100.002023-01-218313Budget
12110200.002023-02-208367Budget
5381200.002022-08-238367Budget
28844100.762024-06-2283611Actual
15179166.242023-05-238368Actual
9576100.002022-12-218336Budget
748886.002022-10-238366Actual
6587200.002022-09-228318Budget
34910451.002024-12-218314Actual
2692895.002024-05-228373Actual
754107.002022-04-228366Actual
34000144.002024-11-228336Actual
30176181.962024-07-2283213Actual
32106167.782024-09-2183111Actual
3403132.002022-07-238313Actual
32398139.852024-09-2183113Actual
39099147.572025-03-2383611Actual
1251730.002023-03-238373Budget
31752143.002024-09-218336Actual
887890.002022-11-238328Budget
2765844.382024-05-2283511Actual
10738100.002023-01-218346Budget
37685454.122025-02-208318Actual
28346163.002024-06-228336Actual
1730435.872023-07-2383311Actual
12109138.002023-02-208367Actual
33795242.002024-11-228364Actual
2332063.532024-01-2183111Actual
12846109.002023-03-238316Actual
1251647.002023-03-238373Actual
32821144.002024-10-228316Actual
6037164.002022-09-228365Actual
32961129.002024-10-228366Actual
976200.002022-04-228318Budget
1866147.002023-09-228373Actual
4200158.002022-07-238317Actual
4772178.002022-08-238364Actual
22965103.002024-01-218336Actual
26871282.002024-05-228363Actual
2786978.452024-05-2283113Actual
33018402.002024-10-228317Actual
11063200.002023-01-218318Budget
37860116.722025-02-2083311Actual
11639189.002023-02-208365Actual
1303860.002023-03-238356Budget
26365222.302024-04-218368Actual
1990295.002023-10-238316Actual
21783103.002023-12-218364Actual
17191182.902023-07-238368Actual
34790375.002024-12-218313Actual
1544416.722023-05-2383612Actual
29677273.002024-07-228367Actual
1632613.532023-06-2383511Actual
3731200.002022-07-238315Budget
1349217.002022-05-238314Actual
2667200.002022-06-238365Actual
2394218.002024-02-208326Actual
2340252.892024-01-2183411Actual
5897133.002022-09-228364Actual
24111251.002024-02-208317Actual
5837278.002022-09-228314Actual
30478264.002024-08-228315Actual
3800586.932025-02-2083112Actual
35328296.002024-12-218367Actual
16097342.002023-06-238318Actual
31639266.002024-09-218365Actual
30091173.102024-07-2283612Actual
34234466.242024-11-228318Actual
22165225.002023-12-218367Actual
28021254.002024-06-228363Actual
2872951.822024-06-2283211Actual
1019380.002023-01-218363Budget
31426215.002024-09-218363Actual
1833337.992023-08-2383311Actual
2196031.002023-12-218326Actual
1390070.002023-04-228346Actual
8141175.002022-11-238364Actual
36478290.002025-01-218367Actual
11436200.002023-02-208314Budget
6366100.002022-09-228366Budget
36443414.002025-01-218317Actual
346580.002022-07-238363Budget
1164100.002022-05-238313Budget
32728293.002024-10-228315Actual
28140242.002024-06-228364Actual
9478100.002022-12-218316Budget
20987115.002023-11-238336Actual
29445112.002024-07-228316Actual
8751200.002022-11-238367Budget
31155128.422024-08-2283112Actual
1138830.002023-02-208373Budget
1529233.742023-05-2383311Actual
966942.002022-12-218356Actual
36301144.002025-01-218336Actual
3323155.632022-06-238368Actual
37947123.102025-02-2083611Actual
1588864.002023-06-238346Actual
174506.082023-07-2383112Actual
293859.002022-06-238356Actual
4012100.002022-07-238346Budget
23262155.632024-01-218368Actual
1222102.002022-05-238363Actual
2727997.002024-05-228366Actual
29585102.002024-07-228366Actual
10516100.002023-01-218365Budget
18929105.002023-09-228336Actual
2004278.002023-10-238366Actual
35942308.002025-01-218313Actual
33230185.872024-10-2283111Actual
835200.002022-04-228317Budget
6507200.002022-09-228367Budget
1005380.002022-12-218368Budget
683590.002022-10-238363Budget
346479.002022-07-238363Actual
630860.002022-09-228356Budget
11111143.512023-01-218328Actual
1165142.002022-05-238313Actual
29174217.002024-07-228363Actual
31837102.002024-09-218366Actual
102490.002022-04-228328Budget
6834103.002022-10-238363Actual
1083126.842022-04-228368Actual
94102.002022-04-228363Actual

Generated 2025-05-22 07:56:48.865 UTC