[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 512  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-228314Actual
31752143.002024-09-218336Actual
3323155.632022-06-238368Actual
1349217.002022-05-238314Actual
3590280.002022-07-238314Budget
12110200.002023-02-208367Budget
1535377.362023-05-2383611Actual
22605351.002024-01-218313Actual
32635493.002024-10-228314Actual
915424.002022-12-218373Actual
10318217.002023-01-218314Actual
2878396.512024-06-2283411Actual
23857163.002024-02-208365Actual
14141137.452023-04-228328Actual
754107.002022-04-228366Actual
2765844.382024-05-2283511Actual
6038200.002022-09-228365Budget
4121100.002022-07-238366Budget
636779.002022-09-228366Actual
164189.272023-06-2383112Actual
1730435.872023-07-2383311Actual
26425101.822024-04-2183111Actual
6213100.002022-09-228336Budget
2844150.002022-06-238336Actual
20747241.002023-11-238314Actual
195106.082023-09-2283212Actual
2148251.822023-11-2383611Actual
648100.002022-04-228346Budget
36598219.272025-01-218368Actual
19598334.002023-10-238313Actual
36061480.002025-01-218314Actual
28140242.002024-06-228364Actual
3742339.002025-02-208326Actual
3582581.962024-12-2183113Actual
21161178.002023-11-238367Actual
234674.002022-06-238363Actual
18689220.002023-09-228314Actual
30091173.102024-07-2283612Actual
2133962.462023-11-2383111Actual
2039349.702023-10-2383411Actual
1627236.932023-06-2383311Actual
1739280.552023-07-2383611Actual
32248101.822024-09-2183611Actual
952751.002022-12-218326Actual
12706200.002023-03-238315Budget
2204043.002023-12-218356Actual
8360100.002022-11-238316Budget
728763.002022-10-238326Actual
36301144.002025-01-218336Actual
1426313.532023-04-2283211Actual
11863100.002023-02-208346Budget
962280.002022-12-218346Budget
255548.212024-03-2283112Actual
12564230.002023-03-238314Actual
19163437.452023-09-228318Actual
13366146.542023-03-238328Actual
2142153.952023-11-2383411Actual
26065100.002024-04-218336Actual
8140200.002022-11-238364Budget
29797261.692024-07-228368Actual
34910451.002024-12-218314Actual
13098100.002023-03-238366Budget
17430.002022-04-228373Budget
3520351.002024-12-218356Actual
1933822.042023-09-2283311Actual
35328296.002024-12-218367Actual
13099101.002023-03-238366Actual
2716647.002024-05-228326Actual
10379200.002023-01-218364Budget
37001181.962025-01-2183213Actual
21247195.022023-11-238328Actual
10132100.002023-01-218313Budget
27491211.692024-05-228368Actual
2662714.592024-04-2183112Actual
8141175.002022-11-238364Actual
35448257.152024-12-218368Actual
1138921.002023-02-208373Actual
27929243.362024-05-2283613Actual
30513241.002024-08-228365Actual
21783103.002023-12-218364Actual
1078668.002023-01-218356Actual
3148387.002024-09-218373Actual
5897133.002022-09-228364Actual
4524100.002022-08-238313Budget
17530.002022-04-228373Actual
37860116.722025-02-2083311Actual
1138830.002023-02-208373Budget
22965103.002024-01-218336Actual
16533358.002023-07-238313Actual
2692895.002024-05-228373Actual
3685596.512025-01-2183112Actual
17036237.002023-07-238317Actual
2157314.592023-11-2383612Actual
14642209.002023-05-238314Actual
5837278.002022-09-228314Actual
781580.002022-10-238368Budget
223217.002022-04-228314Actual
19844135.002023-10-238365Actual
18604202.002023-09-228363Actual
4012100.002022-07-238346Budget
282165.002022-04-228364Actual
28844100.762024-06-2283611Actual
458580.002022-08-238363Budget
405960.002022-07-238356Budget
34496167.782024-11-2283611Actual
12767126.002023-03-238365Actual
11250100.002023-02-208313Budget
11816137.002023-02-208336Actual
31986478.362024-09-218318Actual
3071190.002024-08-228366Actual
2101379.002023-11-238346Actual
12846109.002023-03-238316Actual
1223680.002023-02-208328Budget
30176181.962024-07-2283213Actual
55346.002022-04-228326Actual
2579267.002024-04-218373Actual
15621183.002023-06-238314Actual
29174217.002024-07-228363Actual
1735814.592023-07-2383511Actual
893780.002022-11-238368Budget
167640.002022-05-238326Budget
27371266.002024-05-228367Actual
2196031.002023-12-218326Actual
29642383.002024-07-228317Actual
28346163.002024-06-228336Actual
571183.002022-09-228363Actual
194835.012023-09-2283112Actual
2332063.532024-01-2183111Actual
2538213.532024-03-2283211Actual
12990112.002023-03-238346Actual
2615066.002024-04-218366Actual
16004256.002023-06-238317Actual
33404101.822024-10-2283112Actual
26244248.002024-04-218367Actual
37593353.002025-02-208317Actual
1196893.002023-02-208366Actual
38601155.002025-03-238336Actual
7567264.002022-10-238317Actual
3221536.932024-09-2183511Actual
3216200.002022-06-238318Budget
36974164.412025-01-2183113Actual
17191182.902023-07-238368Actual
21875125.002023-12-218365Actual
31036117.782024-08-2283311Actual
2872951.822024-06-2283211Actual
2881022.042024-06-2283511Actual
1847911.402023-08-2383112Actual
1190945.002023-02-208356Actual
9203253.002022-12-218314Actual
5569100.002022-08-238368Budget
1176768.002023-02-208326Actual
3331272.042024-10-2283411Actual
3790200.002022-07-238365Budget
1243976.002023-03-238363Actual
29049232.842024-06-2283213Actual
17157126.842023-07-238328Actual
36536551.092025-01-218318Actual
10594100.002023-01-218316Budget
9590.002022-04-228363Budget
10133121.002023-01-218313Actual
225155.012023-12-2183112Actual

Generated 2025-05-22 06:31:53.307 UTC