[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 448  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-10-0383111Actual
27429429.882024-06-028318Actual
3221536.932024-10-0283511Actual
8220200.002022-12-048315Budget
3408492.002024-12-038366Actual
17777135.002023-09-038315Actual
1686628.002023-08-038326Actual
962280.002023-01-018346Budget
5649113.002022-10-038313Actual
5460200.002022-09-038318Budget
1176650.002023-03-038326Budget
7627191.002022-11-038367Actual
2036622.042023-11-0383311Actual
3718290.002025-03-038373Actual
1750816.722023-08-0383612Actual
32306124.172024-10-0283112Actual
2955256.002024-08-028356Actual
35414217.752025-01-018328Actual
1131089.002023-03-038363Actual
3328576.292024-11-0283311Actual
34825224.002025-01-018363Actual
4914200.002022-09-038365Budget
33172257.152024-11-028368Actual
346479.002022-08-038363Actual
11251158.002023-03-038313Actual
748886.002022-11-038366Actual
2031186.932023-11-0383111Actual
29082155.642024-07-0383613Actual
18816185.002023-10-038365Actual
37536118.002025-03-038366Actual
2042028.422023-11-0383511Actual
13724203.002023-05-038315Actual
30803276.002024-09-028367Actual
3671189.062025-02-0183311Actual
17191182.902023-08-038368Actual
1795156.002023-09-038346Actual
34554110.342024-12-0383112Actual
1866147.002023-10-038373Actual
4199200.002022-08-038317Budget
3100940.122024-09-0283211Actual
33466170.982024-11-0283612Actual
24264234.422024-03-028368Actual
691330.002022-11-038373Budget
3573456.082025-01-0183212Actual
648100.002022-05-038346Budget
10692141.002023-02-018336Actual
13508341.002023-05-038313Actual
9805223.002023-01-018317Actual
205128.212023-11-0383112Actual
2716647.002024-06-028326Actual
18187135.932023-09-038328Actual
9342200.002023-01-018315Budget
3635370.002025-02-018356Actual
3014969.672024-08-0283113Actual
2193376.002024-01-018316Actual
2609200.002022-07-048315Budget
7160157.002022-11-038365Actual
4525113.002022-09-038313Actual
1138921.002023-03-038373Actual
3517780.002025-01-018346Actual
2872951.822024-07-0383211Actual
4200158.002022-08-038317Actual
1190945.002023-03-038356Actual
518360.002022-09-038356Budget
2843200.002022-07-048336Budget
33138210.182024-11-028328Actual
18604202.002023-10-038363Actual
10457200.002023-02-018315Budget
11639189.002023-03-038365Actual
7816108.662022-11-038368Actual
7567264.002022-11-038317Actual
2332063.532024-02-0183111Actual
22852131.002024-02-018365Actual
13319200.002023-04-038318Budget
3783332.672025-03-0383211Actual
7707226.842022-11-038318Actual
7335100.002022-11-038336Budget
23764167.002024-03-028364Actual
2136734.802023-12-0483211Actual
2875687.992024-07-0383311Actual
2402264.002024-03-028356Actual
20192328.362023-11-038318Actual
630860.002022-10-038356Budget
8081256.002022-12-048314Actual
3965100.002022-08-038336Budget
38453253.002025-04-038315Actual
2656852.892024-05-0283611Actual
29910110.342024-08-0283311Actual
69550.002022-05-038356Budget
33230185.872024-11-0283111Actual
10738100.002023-02-018346Budget
2531100.002022-07-048364Budget
17870113.002023-09-038316Actual
2458212.462024-03-0283612Actual
1990295.002023-11-038316Actual
1765741.002023-09-038373Actual
6961200.002022-11-038314Budget
8360100.002022-12-048316Budget
2299160.002024-02-018346Actual
223217.002022-05-038314Actual
1881100.002022-06-038366Budget
21749196.002024-01-018314Actual
37593353.002025-03-038317Actual
3443594.382024-12-0383411Actual
4338200.002022-08-038318Budget
30768358.002024-09-028317Actual
3906515.652025-04-0383511Actual
279529.002022-07-048326Actual
24111251.002024-03-028317Actual
27194150.002024-06-028336Actual
11578204.002023-03-038315Actual
28106493.002024-07-038314Actual
31837102.002024-10-028366Actual
893780.002022-12-048368Budget
19809163.002023-11-038315Actual
35852167.922025-01-0183213Actual
36656202.892025-02-0183111Actual
6446200.002022-10-038317Budget
18569419.002023-10-038313Actual
2239746.502024-01-0183311Actual
3966136.002022-08-038336Actual
26956372.002024-06-028314Actual
10983178.002023-02-018367Actual
6635100.002022-10-038328Budget
907786.002023-01-018363Actual
1392651.002023-05-038356Actual
33018402.002024-11-028317Actual
3290297.002024-11-028346Actual
2144811.402023-12-0483511Actual
6586266.242022-10-038318Actual
36153313.002025-02-018315Actual
11815100.002023-03-038336Budget
22130222.002024-01-018317Actual
406057.002022-08-038356Actual
2671974.942024-05-0283113Actual
12768100.002023-04-038365Budget
1243976.002023-04-038363Actual
1429051.822023-05-0383311Actual
28581554.122024-07-038318Actual
37627303.002025-03-038367Actual
1789732.002023-09-038326Actual
6260100.002022-10-038346Budget
10133121.002023-02-018313Actual
55240.002022-05-038326Budget
12991100.002023-04-038346Budget
7020162.002022-11-038364Actual
3731200.002022-08-038315Budget
12298100.002023-03-038368Budget
35151132.002025-01-018336Actual
1628100.002022-06-038316Budget
27220106.002024-06-028346Actual
30478264.002024-09-028315Actual
32607118.002024-11-028373Actual
23107225.002024-02-018317Actual
3561518.842025-01-0183511Actual
1446613.532023-05-0383612Actual
35448257.152025-01-018368Actual
26244248.002024-05-028367Actual
28346163.002024-07-038336Actual
144355.012023-05-0383212Actual
32821144.002024-11-028316Actual
2997100.002022-07-048366Budget
36386104.002025-02-018366Actual

Generated 2025-06-02 15:16:21.547 UTC