[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 992  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-248363Actual
174776.082023-07-2483212Actual
8281140.002022-11-248365Actual
3791417.782025-02-2183511Actual
1830614.592023-08-2483211Actual
1526513.532023-05-2483211Actual
3014969.672024-07-2383113Actual
12377100.002023-03-248313Budget
28488445.002024-06-238317Actual
23228152.602024-01-228328Actual
3180460.002024-09-228356Actual
26990240.002024-05-238364Actual
2546326.292024-03-2383511Actual
130121.002022-05-248373Actual
28346163.002024-06-238336Actual
33675205.002024-11-238363Actual
1992936.002023-10-248326Actual
3868100.002022-07-248316Budget
36974164.412025-01-2283113Actual
22965103.002024-01-228336Actual
194835.012023-09-2383112Actual
1890139.002023-09-238326Actual
3408492.002024-11-238366Actual
22284158.662023-12-228368Actual
242535.002022-06-248373Actual
1435051.822023-04-2383611Actual
5836280.002022-09-238314Budget
4710280.002022-08-248314Budget
1176768.002023-02-218326Actual
602130.002022-04-238336Actual
1064350.002023-01-228326Budget
17812167.002023-08-248365Actual
11718123.002023-02-218316Actual
28198264.002024-06-238315Actual
255548.212024-03-2383112Actual
2342914.592024-01-2283511Actual
30176181.962024-07-2383213Actual
2440453.952024-02-2183411Actual
2952688.002024-07-238346Actual
30626120.002024-08-238336Actual
4386100.002022-07-248328Budget
19717192.002023-10-248314Actual
205395.012023-10-2483212Actual
11499200.002023-02-218364Budget
2611748.002024-04-228356Actual
2352010.332024-01-2283112Actual
30861596.552024-08-238318Actual
5461345.032022-08-248318Actual
16688124.002023-07-248364Actual
225155.012023-12-2283112Actual
16894106.002023-07-248336Actual
518464.002022-08-248356Actual
2561310.332024-03-2383612Actual
11640100.002023-02-218365Budget
1739280.552023-07-2483611Actual
3076248.002022-06-248317Actual
25915234.002024-04-228315Actual
2287139.002022-06-248313Actual
35852167.922024-12-2283213Actual
37396116.002025-02-218316Actual
29937103.952024-07-2383411Actual
1795156.002023-08-248346Actual
2472200.002022-06-248314Budget
164455.012023-06-2483212Actual
28140242.002024-06-238364Actual
34408101.822024-11-2383311Actual
26065100.002024-04-228336Actual
1730435.872023-07-2483311Actual
26836345.002024-05-238313Actual
33138210.182024-10-238328Actual
25141306.002024-03-238317Actual
12991100.002023-03-248346Budget
26956372.002024-05-238314Actual
29049232.842024-06-2383213Actual
1111080.002023-01-228328Budget
8081256.002022-11-248314Actual
23915113.002024-02-218316Actual
1629111.002022-05-248316Actual
616453.002022-09-238326Actual
2437735.872024-02-2183311Actual
21247195.022023-11-248328Actual
27457317.752024-05-238328Actual
38275211.002025-03-248363Actual
630751.002022-09-238356Actual
1176650.002023-02-218326Budget
9945361.692022-12-228318Actual
3731200.002022-07-248315Budget
25820270.002024-04-228314Actual
3685596.512025-01-2283112Actual
2777827.362024-05-2383212Actual
2508495.002024-03-238366Actual
16004256.002023-06-248317Actual
571183.002022-09-238363Actual
2872951.822024-06-2383211Actual
7894100.002022-11-248313Budget
22251148.052023-12-228328Actual
13630167.002023-04-238314Actual
31546240.002024-09-228364Actual
245502.892024-02-2183212Actual
35885162.662024-12-2283613Actual
33346113.532024-10-2383611Actual
5090100.002022-08-248336Budget
34910451.002024-12-228314Actual
5322169.002022-08-248317Actual
15501408.002023-06-248313Actual
12944100.002023-03-248336Budget
36153313.002025-01-228315Actual
3397240.002024-11-238326Actual
9726100.002022-12-228366Budget
1390070.002023-04-238346Actual
167640.002022-05-248326Budget
1627236.932023-06-2483311Actual
2207158.662022-05-248368Actual
1064246.002023-01-228326Actual
35151132.002024-12-228336Actual
2656852.892024-04-2283611Actual
1138921.002023-02-218373Actual
33466170.982024-10-2383612Actual
4851200.002022-08-248315Budget
7335100.002022-10-248336Budget
3213482.682024-09-2283211Actual
1251647.002023-03-248373Actual
29797261.692024-07-238368Actual
1251730.002023-03-248373Budget
27896234.592024-05-2383213Actual
12298100.002023-02-218368Budget
1025134.422022-04-238328Actual
12189200.002023-02-218318Budget
2603721.002024-04-228326Actual
15179166.242023-05-248368Actual
1933822.042023-09-2383311Actual
8458140.002022-11-248336Actual
1349217.002022-05-248314Actual
466342.002022-08-248373Actual
12627200.002023-03-248364Budget
25698293.002024-04-228313Actual
27139104.002024-05-238316Actual
7100152.002022-10-248315Actual
2098200.002022-05-248318Budget
38240375.002025-03-248313Actual
4445157.142022-07-248368Actual
3573456.082024-12-2283212Actual
887890.002022-11-248328Budget
840955.002022-11-248326Actual
37245317.002025-02-218364Actual
15621183.002023-06-248314Actual
29445112.002024-07-238316Actual
1968994.002023-10-248373Actual
2196031.002023-12-228326Actual
5649113.002022-09-238313Actual
36301144.002025-01-228336Actual
30208155.642024-07-2383613Actual
3402100.002022-07-248313Budget
12846109.002023-03-248316Actual
33110425.332024-10-238318Actual
30923313.212024-08-238368Actual
7021200.002022-10-248364Budget
27429429.882024-05-238318Actual
12188245.032023-02-218318Actual
22165225.002023-12-228367Actual
781580.002022-10-248368Budget
20987115.002023-11-248336Actual
1549132.002022-05-248365Actual
12706200.002023-03-248315Budget
8830200.002022-11-248318Budget

Generated 2025-05-23 16:56:40.433 UTC