[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 768  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-05-308356Actual
9576100.002022-12-298336Budget
11063200.002023-01-298318Budget
3857360.002025-03-318326Actual
21281169.272023-12-018368Actual
3965100.002022-07-318336Budget
38546106.002025-03-318316Actual
2301767.002024-01-298356Actual
1789732.002023-08-318326Actual
2020100.002022-05-318367Budget
26779162.662024-04-2983613Actual
11863100.002023-02-288346Budget
2609200.002022-07-018315Budget
11969100.002023-02-288366Budget
2540932.672024-03-3083311Actual
12768100.002023-03-318365Budget
915530.002022-12-298373Budget
35976233.002025-01-298363Actual
2786978.452024-05-3083113Actual
1196893.002023-02-288366Actual
3561518.842024-12-2983511Actual
3325869.912024-10-3083211Actual
10691100.002023-01-298336Budget
27220106.002024-05-308346Actual
34408101.822024-11-3083311Actual
8140200.002022-12-018364Budget
34496167.782024-11-3083611Actual
283100.002022-04-308364Budget
4772178.002022-08-318364Actual
1243976.002023-03-318363Actual
16125157.142023-07-018328Actual
3403132.002022-07-318313Actual
21664232.002023-12-298363Actual
9400185.002022-12-298365Actual
15145143.512023-05-318328Actual
1739280.552023-07-3183611Actual
17870113.002023-08-318316Actual
23200285.932024-01-298318Actual
1694646.002023-07-318356Actual
16533358.002023-07-318313Actual
1833337.992023-08-3183311Actual
2508495.002024-03-308366Actual
34701171.432024-11-3083213Actual
3216192.252024-09-2983311Actual
2133962.462023-12-0183111Actual
38956160.342025-03-3183111Actual
3688324.162025-01-2983212Actual
32515344.002024-10-308313Actual
36598219.272025-01-298368Actual
12565200.002023-03-318314Budget
164455.012023-07-0183212Actual
2546326.292024-03-3083511Actual
1583420.002023-07-018326Actual
1847911.402023-08-3183112Actual
2543634.802024-03-3083411Actual
1591457.002023-07-018356Actual
9806200.002022-12-298317Budget
616453.002022-09-308326Actual
31697124.002024-09-298316Actual
11577200.002023-02-288315Budget
648100.002022-04-308346Budget
4773200.002022-08-318364Budget
279440.002022-07-018326Budget
1005380.002022-12-298368Budget
37747296.542025-02-288368Actual
28488445.002024-06-308317Actual
835200.002022-04-308317Budget
1800983.002023-08-318366Actual
31217188.002024-08-3083612Actual
7238136.002022-10-318316Actual
7021200.002022-10-318364Budget
2650746.502024-04-2983411Actual
16894106.002023-07-318336Actual
16097342.002023-07-018318Actual
9865139.002022-12-298367Actual
29500153.002024-07-308336Actual
2988341.192024-07-3083211Actual
1186286.002023-02-288346Actual
27549179.492024-05-3083111Actual
458580.002022-08-318363Budget
27491211.692024-05-308368Actual
22223295.032023-12-298318Actual
7099200.002022-10-318315Budget
30513241.002024-08-308365Actual
636779.002022-09-308366Actual
2648049.702024-04-2983311Actual
27336332.002024-05-308317Actual
20134160.002023-10-318367Actual
2287139.002022-07-018313Actual
2337545.442024-01-2983311Actual
855250.002022-12-018356Budget
22130222.002023-12-298317Actual
754107.002022-04-308366Actual
2346266.722024-01-2983611Actual
15501408.002023-07-018313Actual
3035794.002024-08-308373Actual
363200.002022-04-308315Budget
34295219.272024-11-308368Actual
36916151.832025-01-2983612Actual
962377.002022-12-298346Actual
1423567.782023-04-3083111Actual
27081195.002024-05-308365Actual
22251148.052023-12-298328Actual
13819108.002023-04-308316Actual
29971116.722024-07-3083611Actual
13759117.002023-04-308365Actual
3862777.002025-03-318346Actual
293859.002022-07-018356Actual
29294222.002024-07-308364Actual
1523780.552023-05-3183111Actual
4992116.002022-08-318316Actual
2458212.462024-02-2883612Actual
3213482.682024-09-2983211Actual
245239.272024-02-2883112Actual
10924200.002023-01-298317Budget
743039.002022-10-318356Actual
15179166.242023-05-318368Actual
2352010.332024-01-2983112Actual
1662599.002023-07-318373Actual
10379200.002023-01-298364Budget
3265114.722022-07-018328Actual
5975200.002022-09-308315Budget
32670298.002024-10-308364Actual
34000144.002024-11-308336Actual
3558884.802024-12-2983411Actual
25176221.002024-03-308367Actual
5243112.002022-08-318366Actual
35506146.512024-12-2983111Actual
30768358.002024-08-308317Actual
13177174.002023-03-318317Actual
2045448.632023-10-3183611Actual
19191190.482023-09-308328Actual
4012100.002022-07-318346Budget
326490.002022-07-018328Budget
2472200.002022-07-018314Budget
10515146.002023-01-298365Actual
504050.002022-08-318326Budget
2653411.402024-04-2983511Actual
13428191.992023-03-318368Actual
3331272.042024-10-3083411Actual
2207158.662022-05-318368Actual
4913165.002022-08-318365Actual
12564230.002023-03-318314Actual
29022122.312024-06-3083113Actual
242430.002022-07-018373Budget
34141387.002024-11-308317Actual
1730435.872023-07-3183311Actual
2765844.382024-05-3083511Actual
1165142.002022-05-318313Actual
2154010.332023-12-0183112Actual
6366100.002022-09-308366Budget
8689180.002022-12-018317Actual
10844115.002023-01-298366Actual
505133.002022-04-308316Actual
962280.002022-12-298346Budget
2099260.182022-05-318318Actual
5321200.002022-08-318317Budget
32188108.212024-09-2983411Actual
10458180.002023-01-298315Actual
5381200.002022-08-318367Budget
32876130.002024-10-308336Actual
1936540.122023-09-3083411Actual
24886147.002024-03-308365Actual

Generated 2025-05-31 01:33:33.966 UTC