[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 480  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-05-258346Actual
3591245.002022-07-258314Actual
37477102.002025-02-228346Actual
31155128.422024-08-2483112Actual
10692141.002023-01-238336Actual
36564217.752025-01-238328Actual
2355212.462024-01-2383612Actual
29763213.212024-07-248328Actual
915424.002022-12-238373Actual
10379200.002023-01-238364Budget
255816.082024-03-2483212Actual
1303860.002023-03-258356Budget
10319200.002023-01-238314Budget
2757760.332024-05-2483211Actual
9202200.002022-12-238314Budget
31302155.642024-08-2483213Actual
12110200.002023-02-228367Budget
2101379.002023-11-258346Actual
108490.002022-04-248368Budget
17925125.002023-08-258336Actual
8610112.002022-11-258366Actual
29022122.312024-06-2483113Actual
1726150.002022-05-258336Actual
1529233.742023-05-2583311Actual
25234367.752024-03-248318Actual
3076248.002022-06-258317Actual
2777827.362024-05-2483212Actual
2394218.002024-02-228326Actual
10595120.002023-01-238316Actual
9341163.002022-12-238315Actual
1360291.002023-04-248373Actual
26065100.002024-04-238336Actual
1064246.002023-01-238326Actual
6366100.002022-09-248366Budget
38395235.002025-03-258364Actual
1692072.002023-07-258346Actual
1954111.402023-09-2483612Actual
2443112.462024-02-2283511Actual
19809163.002023-10-258315Actual
5508160.182022-08-258328Actual
2337545.442024-01-2383311Actual
29971116.722024-07-2483611Actual
8081256.002022-11-258314Actual
37593353.002025-02-228317Actual
19105259.002023-09-248367Actual
3292850.002024-10-248356Actual
1624511.402023-06-2583211Actual
33795242.002024-11-248364Actual
10457200.002023-01-238315Budget
23970117.002024-02-228336Actual
2472200.002022-06-258314Budget
1526513.532023-05-2583211Actual
5975200.002022-09-248315Budget
1895555.002023-09-248346Actual
405960.002022-07-258356Budget
2031186.932023-10-2583111Actual
122390.002022-05-258363Budget
64984.002022-04-248346Actual
23142257.002024-01-238367Actual
2039349.702023-10-2583411Actual
37805136.932025-02-2283111Actual
279440.002022-06-258326Budget
2042028.422023-10-2583511Actual
1795156.002023-08-258346Actual
1724970.972023-07-2583111Actual
23729224.002024-02-228314Actual
2668200.002022-06-258365Budget
4993100.002022-08-258316Budget
11719100.002023-02-228316Budget
6213100.002022-09-248336Budget
3906515.652025-03-2583511Actual
346580.002022-07-258363Budget
1772100.002022-05-258346Budget
2666115.652024-04-2383612Actual
1165142.002022-05-258313Actual
23200285.932024-01-238318Actual
2237035.872023-12-2383211Actual
10691100.002023-01-238336Budget
1662599.002023-07-258373Actual
2497120.002024-03-248326Actual
2332063.532024-01-2383111Actual
855250.002022-11-258356Budget
4524100.002022-08-258313Budget
6117100.002022-09-248316Budget
364172.002022-04-248315Actual
7020162.002022-10-258364Actual
6635100.002022-09-248328Budget
2844150.002022-06-258336Actual
38360450.002025-03-258314Actual
20782145.002023-11-258364Actual
24111251.002024-02-228317Actual
19598334.002023-10-258313Actual
2530147.002022-06-258364Actual
22284158.662023-12-238368Actual
30176181.962024-07-2483213Actual
2148251.822023-11-2583611Actual
26956372.002024-05-248314Actual
9203253.002022-12-238314Actual
2139456.082023-11-2583311Actual
32961129.002024-10-248366Actual
3553479.482024-12-2383211Actual
13759117.002023-04-248365Actual
1336780.002023-03-258328Budget
18569419.002023-09-248313Actual
4200158.002022-07-258317Actual
850580.002022-11-258346Budget
33466170.982024-10-2483612Actual
12047200.002023-02-228317Budget
26332231.392024-04-238328Actual
33172257.152024-10-248368Actual
33346113.532024-10-2483611Actual
601200.002022-04-248336Budget
1435051.822023-04-2483611Actual
205395.012023-10-2583212Actual
11063200.002023-01-238318Budget
12847100.002023-03-258316Budget
6960220.002022-10-258314Actual
3217304.122022-06-258318Actual
11578204.002023-02-228315Actual
13319200.002023-03-258318Budget
972788.002022-12-238366Actual
11111143.512023-01-238328Actual
35003335.002024-12-238315Actual
4199200.002022-07-258317Budget
28233256.002024-06-248365Actual
754107.002022-04-248366Actual
2004278.002023-10-258366Actual
22852131.002024-01-238365Actual
38864179.872025-03-258328Actual
24793104.002024-03-248364Actual
164455.012023-06-2583212Actual
915530.002022-12-238373Budget
21161178.002023-11-258367Actual
2157314.592023-11-2583612Actual
13724203.002023-04-248315Actual
616453.002022-09-248326Actual
775490.002022-10-258328Budget
3868100.002022-07-258316Budget
30300242.002024-08-248363Actual
2603721.002024-04-238326Actual
1629111.002022-05-258316Actual
3284834.002024-10-248326Actual
27336332.002024-05-248317Actual
17071169.002023-07-258367Actual
2340252.892024-01-2383411Actual
363200.002022-04-248315Budget
6775155.002022-10-258313Actual
5460200.002022-08-258318Budget
1523780.552023-05-2583111Actual
234674.002022-06-258363Actual
1027036.002023-01-238373Actual
2947238.002024-07-248326Actual
30923313.212024-08-248368Actual
1138830.002023-02-228373Budget
5243112.002022-08-258366Actual
29585102.002024-07-248366Actual
1933822.042023-09-2483311Actual
33052278.002024-10-248367Actual
12627200.002023-03-258364Budget
10515146.002023-01-238365Actual

Generated 2025-05-24 21:30:38.354 UTC