[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 896  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-06-0283511Actual
6834103.002022-11-038363Actual
3177881.002024-10-028346Actual
3325869.912024-11-0283211Actual
293859.002022-07-048356Actual
4446100.002022-08-038368Budget
32398139.852024-10-0283113Actual
1531950.762023-06-0383411Actual
12768100.002023-04-038365Budget
33760376.002024-12-038314Actual
1725200.002022-06-038336Budget
1772100.002022-06-038346Budget
5896200.002022-10-038364Budget
32607118.002024-11-028373Actual
25698293.002024-05-028313Actual
30923313.212024-09-028368Actual
2831834.002024-07-038326Actual
6587200.002022-10-038318Budget
182044.002022-06-038356Actual
1485436.002023-06-038326Actual
18187135.932023-09-038328Actual
2549667.782024-04-0283611Actual
3118344.382024-09-0283212Actual
39099147.572025-04-0383611Actual
15501408.002023-07-048313Actual
1426313.532023-05-0383211Actual
6260100.002022-10-038346Budget
34353215.662024-12-0383111Actual
36443414.002025-02-018317Actual
9805223.002023-01-018317Actual
775490.002022-11-038328Budget
1928381.612023-10-0383111Actual
33018402.002024-11-028317Actual
21875125.002024-01-018365Actual
12377100.002023-04-038313Budget
25234367.752024-04-028318Actual
3918556.082025-04-0383212Actual
18159288.972023-09-038318Actual
754107.002022-05-038366Actual
21630312.002024-01-018313Actual
19957111.002023-11-038336Actual
2337545.442024-02-0183311Actual
25950202.002024-05-028365Actual
17812167.002023-09-038365Actual
9945361.692023-01-018318Actual
34910451.002025-01-018314Actual
16894106.002023-08-038336Actual
19751116.002023-11-038364Actual
742950.002022-11-038356Budget
37536118.002025-03-038366Actual
1866147.002023-10-038373Actual
10983178.002023-02-018367Actual
14141137.452023-05-038328Actual
2239746.502024-01-0183311Actual
37303301.002025-03-038315Actual
9016100.002023-01-018313Budget
1176650.002023-03-038326Budget
518360.002022-09-038356Budget
1588864.002023-07-048346Actual
15862115.002023-07-048336Actual
6214140.002022-10-038336Actual
37593353.002025-03-038317Actual
24759220.002024-04-028314Actual
29797261.692024-08-028368Actual
7160157.002022-11-038365Actual
2269787.002024-02-018373Actual
840955.002022-12-048326Actual
11063200.002023-02-018318Budget
11171100.002023-02-018368Budget
28844100.762024-07-0383611Actual
34496167.782024-12-0383611Actual
33795242.002024-12-038364Actual
3652157.002022-08-038364Actual
2666115.652024-05-0283612Actual
2334841.192024-02-0183211Actual
1750816.722023-08-0383612Actual
164455.012023-07-0483212Actual
36188207.002025-02-018365Actual
2254817.782024-01-0183612Actual
26836345.002024-06-028313Actual
8752169.002022-12-048367Actual
31546240.002024-10-028364Actual
915424.002023-01-018373Actual
2291089.002024-02-018316Actual
19598334.002023-11-038313Actual
3783332.672025-03-0383211Actual
895143.002022-05-038367Actual
13759117.002023-05-038365Actual
743039.002022-11-038356Actual
601200.002022-05-038336Budget
9400185.002023-01-018365Actual
4012100.002022-08-038346Budget
38183266.172025-03-0383613Actual
2807891.002024-07-038373Actual
31391402.002024-10-028313Actual
391764.002022-08-038326Actual
5648100.002022-10-038313Budget
1251647.002023-04-038373Actual
1735814.592023-08-0383511Actual
31155128.422024-09-0283112Actual
33346113.532024-11-0283611Actual
28140242.002024-07-038364Actual
8751200.002022-12-048367Budget
34790375.002025-01-018313Actual
64984.002022-05-038346Actual
28701185.872024-07-0383111Actual
840860.002022-12-048326Budget
1064350.002023-02-018326Budget
37477102.002025-03-038346Actual
1005380.002023-01-018368Budget
24999121.002024-04-028336Actual
27896234.592024-06-0283213Actual
4339219.272022-08-038318Actual
2611748.002024-05-028356Actual
35096102.002025-01-018316Actual
976200.002022-05-038318Budget
30300242.002024-09-028363Actual
19163437.452023-10-038318Actual
1733156.082023-08-0383411Actual
38546106.002025-04-038316Actual
12188245.032023-03-038318Actual
25820270.002024-05-028314Actual
3138100.002022-07-048367Budget
38240375.002025-04-038313Actual
10133121.002023-02-018313Actual
15024295.002023-06-038317Actual
4386100.002022-08-038328Budget
1662599.002023-08-038373Actual
28523247.002024-07-038367Actual
4710280.002022-09-038314Budget
34554110.342024-12-0383112Actual
2458212.462024-03-0283612Actual
8690200.002022-12-048317Budget
28609226.842024-07-038328Actual
3632790.002025-02-018346Actual
2543634.802024-04-0283411Actual
3553479.482025-01-0183211Actual
205395.012023-11-0383212Actual
94102.002022-05-038363Actual
803232.002022-12-048373Actual
34616197.572024-12-0383612Actual
34945290.002025-01-018364Actual
9263200.002023-01-018364Budget
13724203.002023-05-038315Actual
836178.002022-05-038317Actual
907786.002023-01-018363Actual
22284158.662024-01-018368Actual
855250.002022-12-048356Budget
1968994.002023-11-038373Actual
32635493.002024-11-028314Actual
2505134.002024-04-028356Actual
167640.002022-06-038326Budget
8830200.002022-12-048318Budget
38743397.002025-04-038317Actual
22760121.002024-02-018364Actual
12847100.002023-04-038316Budget
1490864.002023-06-038346Actual
896100.002022-05-038367Budget
17430.002022-05-038373Budget
1131089.002023-03-038363Actual
13178200.002023-04-038317Budget
21664232.002024-01-018363Actual
29971116.722024-08-0283611Actual

Generated 2025-06-02 11:22:31.924 UTC