[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 224  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947238.002024-08-018326Actual
4387178.362022-08-028328Actual
24886147.002024-04-018365Actual
3137138.002022-07-038367Actual
9341163.002022-12-318315Actual
3865375.002025-04-028356Actual
6696149.572022-10-028368Actual
1490864.002023-06-028346Actual
29500153.002024-08-018336Actual
616550.002022-10-028326Budget
14175167.752023-05-028368Actual
37033157.402025-01-3183613Actual
35151132.002024-12-318336Actual
1390070.002023-05-028346Actual
38453253.002025-04-028315Actual
4339219.272022-08-028318Actual
32670298.002024-11-018364Actual
18220210.182023-09-028368Actual
9399200.002022-12-318365Budget
1959200.002022-06-028317Budget
518464.002022-09-028356Actual
2692895.002024-06-018373Actual
36564217.752025-01-318328Actual
31894371.002024-10-018317Actual
504050.002022-09-028326Budget
1078668.002023-01-318356Actual
3632790.002025-01-318346Actual
27929243.362024-06-0183613Actual
11719100.002023-03-028316Budget
9016100.002022-12-318313Budget
36301144.002025-01-318336Actual
836178.002022-05-028317Actual
55240.002022-05-028326Budget
35942308.002025-01-318313Actual
3488294.002024-12-318373Actual
4259167.002022-08-028367Actual
27811211.402024-06-0183612Actual
11577200.002023-03-028315Budget
8081256.002022-12-038314Actual
9479140.002022-12-318316Actual
4199200.002022-08-028317Budget
1795156.002023-09-028346Actual
578942.002022-10-028373Actual
30626120.002024-09-018336Actual
30889207.152024-09-018328Actual
4338200.002022-08-028318Budget
5897133.002022-10-028364Actual
242535.002022-07-038373Actual
1176650.002023-03-028326Budget
1529233.742023-06-0283311Actual
22965103.002024-01-318336Actual
12706200.002023-04-028315Budget
354340.002022-08-028373Actual
2147151.082022-06-028328Actual
855250.002022-12-038356Budget
4852209.002022-09-028315Actual
37805136.932025-03-0283111Actual
31334159.152024-09-0183613Actual
691330.002022-11-028373Budget
214690.002022-06-028328Budget
3292850.002024-11-018356Actual
11437260.002023-03-028314Actual
2394218.002024-03-018326Actual
15179166.242023-06-028368Actual
3343224.162024-11-0183212Actual
30981148.632024-09-0183111Actual
10319200.002023-01-318314Budget
35648115.652024-12-3183611Actual
10739117.002023-01-318346Actual
37396116.002025-03-028316Actual
242430.002022-07-038373Budget
2334841.192024-01-3183211Actual
3216200.002022-07-038318Budget
1348200.002022-06-028314Budget
1019289.002023-01-318363Actual
6213100.002022-10-028336Budget
2101379.002023-12-038346Actual
20874181.002023-12-038365Actual
10923197.002023-01-318317Actual
2095930.002023-12-038326Actual
2472200.002022-07-038314Budget
616453.002022-10-028326Actual
28488445.002024-07-028317Actual
28523247.002024-07-028367Actual
2136734.802023-12-0383211Actual
3732167.002022-08-028315Actual
8458140.002022-12-038336Actual
279440.002022-07-038326Budget
7100152.002022-11-028315Actual
26836345.002024-06-018313Actual
19163437.452023-10-028318Actual
13319200.002023-04-028318Budget
19957111.002023-11-028336Actual
1027036.002023-01-318373Actual
2650746.502024-05-0183411Actual
1019380.002023-01-318363Budget
4445157.142022-08-028368Actual
37887120.972025-03-0283411Actual
1588864.002023-07-038346Actual
1628100.002022-06-028316Budget
1025134.422022-05-028328Actual
2355212.462024-01-3183612Actual
27750136.932024-06-0183112Actual
3653200.002022-08-028364Budget
2645343.312024-05-0183211Actual
21875125.002023-12-318365Actual
11171100.002023-01-318368Budget
2837290.002024-07-028346Actual
742950.002022-11-028356Budget
967050.002022-12-318356Budget
130030.002022-06-028373Budget
518360.002022-09-028356Budget
32635493.002024-11-018314Actual
4711240.002022-09-028314Actual
15501408.002023-07-038313Actual
1933822.042023-10-0283311Actual
32961129.002024-11-018366Actual
28291135.002024-07-028316Actual
30571125.002024-09-018316Actual
27631100.762024-06-0183411Actual
11436200.002023-03-028314Budget
840955.002022-12-038326Actual
31837102.002024-10-018366Actual
11816137.002023-03-028336Actual
1750816.722023-08-0283612Actual
10738100.002023-01-318346Budget
2443112.462024-03-0183511Actual
3177881.002024-10-018346Actual
30208155.642024-08-0183613Actual
32106167.782024-10-0183111Actual
28701185.872024-07-0283111Actual
32048254.122024-10-018368Actual
1942567.782023-10-0283611Actual
6634135.932022-10-028328Actual
32340168.852024-10-0183612Actual
55346.002022-05-028326Actual
28346163.002024-07-028336Actual
15714146.002023-07-038315Actual
31155128.422024-09-0183112Actual
17777135.002023-09-028315Actual
26779162.662024-05-0183613Actual
2609200.002022-07-038315Budget
22818173.002024-01-318315Actual
6260100.002022-10-028346Budget
1627236.932023-07-0383311Actual
35236101.002024-12-318366Actual
795590.002022-12-038363Budget
458474.002022-09-028363Actual
728763.002022-11-028326Actual
8281140.002022-12-038365Actual
2239746.502023-12-3183311Actual
122390.002022-06-028363Budget
33110425.332024-11-018318Actual
13543250.002023-05-028363Actual
293859.002022-07-038356Actual
7021200.002022-11-028364Budget
102490.002022-05-028328Budget
2148251.822023-12-0383611Actual
1336780.002023-04-028328Budget
23729224.002024-03-018314Actual
1727726.292023-08-0283211Actual
1243880.002023-04-028363Budget

Generated 2025-06-01 23:34:51.833 UTC