[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 224  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-02-238326Actual
3512345.002024-12-248326Actual
15145143.512023-05-268328Actual
1881100.002022-05-268366Budget
29971116.722024-07-2583611Actual
504151.002022-08-268326Actual
10594100.002023-01-248316Budget
2656852.892024-04-2483611Actual
33853252.002024-11-258315Actual
1423567.782023-04-2583111Actual
2031186.932023-10-2683111Actual
8610112.002022-11-268366Actual
2039349.702023-10-2683411Actual
28964153.952024-06-2583612Actual
3556187.992024-12-2483311Actual
915424.002022-12-248373Actual
1025134.422022-04-258328Actual
1954111.402023-09-2583612Actual
1836037.992023-08-2683411Actual
32248101.822024-09-2483611Actual
1727726.292023-07-2683211Actual
28021254.002024-06-258363Actual
1493455.002023-05-268356Actual
33675205.002024-11-258363Actual
27048281.002024-05-258315Actual
29855184.812024-07-2583111Actual
17777135.002023-08-268315Actual
23729224.002024-02-238314Actual
2666115.652024-04-2483612Actual
24264234.422024-02-238368Actual
3402100.002022-07-268313Budget
1336780.002023-03-268328Budget
37303301.002025-02-238315Actual
33551148.622024-10-2583213Actual
21841194.002023-12-248315Actual
15179166.242023-05-268368Actual
8938105.632022-11-268368Actual
26956372.002024-05-258314Actual
10515146.002023-01-248365Actual
795590.002022-11-268363Budget
39038127.362025-03-2683411Actual
3443594.382024-11-2583411Actual
16746185.002023-07-268315Actual
24231169.272024-02-238328Actual
7021200.002022-10-268364Budget
2615066.002024-04-248366Actual
3180460.002024-09-248356Actual
505133.002022-04-258316Actual
214690.002022-05-268328Budget
32014257.152024-09-248328Actual
28701185.872024-06-2583111Actual
2207158.662022-05-268368Actual
738393.002022-10-268346Actual
35096102.002024-12-248316Actual
3343224.162024-10-2583212Actual
21875125.002023-12-248365Actual
2535486.932024-03-2583111Actual
458474.002022-08-268363Actual
2239746.502023-12-2483311Actual
3216200.002022-06-268318Budget
25141306.002024-03-258317Actual
3652157.002022-07-268364Actual
11969100.002023-02-238366Budget
2139456.082023-11-2683311Actual
3573456.082024-12-2483212Actual
1990295.002023-10-268316Actual
24203310.182024-02-238318Actual
4772178.002022-08-268364Actual
571183.002022-09-258363Actual
4386100.002022-07-268328Budget
34141387.002024-11-258317Actual
21161178.002023-11-268367Actual
174776.082023-07-2683212Actual
2530147.002022-06-268364Actual
32635493.002024-10-258314Actual
38453253.002025-03-268315Actual
39337213.542025-03-2683613Actual
29797261.692024-07-258368Actual
28523247.002024-06-258367Actual
3292850.002024-10-258356Actual
7627191.002022-10-268367Actual
6117100.002022-09-258316Budget
31639266.002024-09-248365Actual
32425224.062024-09-2483213Actual
9806200.002022-12-248317Budget
3918556.082025-03-2683212Actual
6961200.002022-10-268314Budget
1223798.052023-02-238328Actual
19751116.002023-10-268364Actual
17071169.002023-07-268367Actual
13099101.002023-03-268366Actual
10054164.722022-12-248368Actual
15862115.002023-06-268336Actual
194835.012023-09-2583112Actual
34262281.392024-11-258328Actual
2747110.002022-06-268316Actual
15059227.002023-05-268367Actual
1487200.002022-05-268315Budget
10983178.002023-01-248367Actual
907786.002022-12-248363Actual
391764.002022-07-268326Actual
26779162.662024-04-2483613Actual
3458243.312024-11-2583212Actual
1165142.002022-05-268313Actual
37947123.102025-02-2383611Actual
1594778.002023-06-268366Actual
28902126.292024-06-2583112Actual
6696149.572022-09-258368Actual
33887271.002024-11-258365Actual
8361153.002022-11-268316Actual
15749163.002023-06-268365Actual
1629948.632023-06-2683411Actual
37001181.962025-01-2483213Actual
164455.012023-06-2683212Actual
1591457.002023-06-268356Actual
21664232.002023-12-248363Actual
855172.002022-11-268356Actual
1191060.002023-02-238356Budget
3906515.652025-03-2683511Actual
4121100.002022-07-268366Budget
39099147.572025-03-2683611Actual
5508160.182022-08-268328Actual
23970117.002024-02-238336Actual
27604128.422024-05-2583311Actual
3100940.122024-08-2583211Actual
1800983.002023-08-268366Actual
2692895.002024-05-258373Actual
2147151.082022-05-268328Actual
16004256.002023-06-268317Actual
19070265.002023-09-258317Actual
2549667.782024-03-2583611Actual
2435026.292024-02-2383211Actual
2724650.002024-05-258356Actual
35648115.652024-12-2483611Actual
10132100.002023-01-248313Budget
36386104.002025-01-248366Actual
31036117.782024-08-2583311Actual
39219211.402025-03-2683612Actual
3290297.002024-10-258346Actual
35328296.002024-12-248367Actual
34616197.572024-11-2583612Actual
205128.212023-10-2683112Actual
69655.002022-04-258356Actual
4012100.002022-07-268346Budget
2157314.592023-11-2683612Actual
27631100.762024-05-2583411Actual
2609156.002024-04-248346Actual
887890.002022-11-268328Budget
1750816.722023-07-2683612Actual
3488294.002024-12-248373Actual
27371266.002024-05-258367Actual
22165225.002023-12-248367Actual
840860.002022-11-268326Budget
13177174.002023-03-268317Actual
28106493.002024-06-258314Actual
38275211.002025-03-268363Actual
3127587.222024-08-2583113Actual
1387484.002023-04-258336Actual
9805223.002022-12-248317Actual
11718123.002023-02-238316Actual
3790200.002022-07-268365Budget
12110200.002023-02-238367Budget
1588864.002023-06-268346Actual
34790375.002024-12-248313Actual
8282200.002022-11-268365Budget

Generated 2025-05-25 18:04:57.940 UTC