[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 496  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-02-288356Actual
32821144.002024-10-308316Actual
33466170.982024-10-3083612Actual
1800983.002023-08-318366Actual
29294222.002024-07-308364Actual
13664153.002023-04-308364Actual
16568211.002023-07-318363Actual
29763213.212024-07-308328Actual
12188245.032023-02-288318Actual
27631100.762024-05-3083411Actual
7489100.002022-10-318366Budget
34496167.782024-11-3083611Actual
167640.002022-05-318326Budget
35942308.002025-01-298313Actual
25855187.002024-04-298364Actual
2746100.002022-07-018316Budget
27986398.002024-06-308313Actual
23644182.002024-02-288363Actual
8457100.002022-12-018336Budget
8831231.392022-12-018318Actual
5569100.002022-08-318368Budget
840860.002022-12-018326Budget
346479.002022-07-318363Actual
4259167.002022-07-318367Actual
15714146.002023-07-018315Actual
8220200.002022-12-018315Budget
2031186.932023-10-3183111Actual
37536118.002025-02-288366Actual
39038127.362025-03-3183411Actual
32550209.002024-10-308363Actual
2611748.002024-04-298356Actual
1866147.002023-09-308373Actual
2601062.002024-04-298316Actual
7567264.002022-10-318317Actual
2508495.002024-03-308366Actual
3075200.002022-07-018317Budget
2831834.002024-06-308326Actual
20099258.002023-10-318317Actual
12768100.002023-03-318365Budget
2394218.002024-02-288326Actual
755100.002022-04-308366Budget
1992936.002023-10-318326Actual
15536197.002023-07-018363Actual
2207158.662022-05-318368Actual
9944200.002022-12-298318Budget
3632790.002025-01-298346Actual
11719100.002023-02-288316Budget
2142153.952023-12-0183411Actual
2615066.002024-04-298366Actual
3512345.002024-12-298326Actual
2666115.652024-04-2983612Actual
30981148.632024-08-3083111Actual
999290.002022-12-298328Budget
13178200.002023-03-318317Budget
31639266.002024-09-298365Actual
10319200.002023-01-298314Budget
836178.002022-04-308317Actual
34000144.002024-11-308336Actual
5089118.002022-08-318336Actual
3718290.002025-02-288373Actual
2254817.782023-12-2983612Actual
5509100.002022-08-318328Budget
3284834.002024-10-308326Actual
391764.002022-07-318326Actual
2650746.502024-04-2983411Actual
5461345.032022-08-318318Actual
2201475.002023-12-298346Actual
18101158.002023-08-318367Actual
20627372.002023-12-018313Actual
504100.002022-04-308316Budget
3180460.002024-09-298356Actual
245239.272024-02-2883112Actual
1223680.002023-02-288328Budget
22965103.002024-01-298336Actual
6037164.002022-09-308365Actual
14734194.002023-05-318315Actual
14676114.002023-05-318364Actual
12627200.002023-03-318364Budget
20747241.002023-12-018314Actual
11437260.002023-02-288314Actual
10691100.002023-01-298336Budget
24111251.002024-02-288317Actual
10379200.002023-01-298364Budget
3071190.002024-08-308366Actual
2299160.002024-01-298346Actual
13099101.002023-03-318366Actual
754107.002022-04-308366Actual
748886.002022-10-318366Actual
37210471.002025-02-288314Actual
2286100.002022-07-018313Budget
4387178.362022-07-318328Actual
29797261.692024-07-308368Actual
37451120.002025-02-288336Actual
29022122.312024-06-3083113Actual
3627336.002025-01-298326Actual
3216200.002022-07-018318Budget
35852167.922024-12-2983213Actual
12564230.002023-03-318314Actual
1838711.402023-08-3183511Actual
1847911.402023-08-3183112Actual
19844135.002023-10-318365Actual
30889207.152024-08-308328Actual
1131180.002023-02-288363Budget
2207389.002023-12-298366Actual
1487200.002022-05-318315Budget
37713304.122025-02-288328Actual
24886147.002024-03-308365Actual
17600237.002023-08-318363Actual
29585102.002024-07-308366Actual
22852131.002024-01-298365Actual
31928311.002024-09-298367Actual
21630312.002023-12-298313Actual
2531100.002022-07-018364Budget
10594100.002023-01-298316Budget
7099200.002022-10-318315Budget
3685596.512025-01-2983112Actual
21161178.002023-12-018367Actual
1138921.002023-02-288373Actual
1730435.872023-07-3183311Actual
35648115.652024-12-2983611Actual
1025134.422022-04-308328Actual
13177174.002023-03-318317Actual
17191182.902023-07-318368Actual
31986478.362024-09-298318Actual
1836037.992023-08-3183411Actual
10692141.002023-01-298336Actual
29855184.812024-07-3083111Actual
31894371.002024-09-298317Actual
3901173.102025-03-3183311Actual
33640344.002024-11-308313Actual
1939228.422023-09-3083511Actual
10924200.002023-01-298317Budget
37805136.932025-02-2883111Actual
34353215.662024-11-3083111Actual
16097342.002023-07-018318Actual
1165142.002022-05-318313Actual
2332063.532024-01-2983111Actual
25141306.002024-03-308317Actual
2923196.002024-07-308373Actual
4993100.002022-08-318316Budget
20840177.002023-12-018315Actual
222200.002022-04-308314Budget
32728293.002024-10-308315Actual
38275211.002025-03-318363Actual
205395.012023-10-3183212Actual
1890139.002023-09-308326Actual
1830614.592023-08-3183211Actual
4524100.002022-08-318313Budget
4525113.002022-08-318313Actual
28902126.292024-06-3083112Actual
1496779.002023-05-318366Actual
1636043.312023-07-0183611Actual
7335100.002022-10-318336Budget
1005380.002022-12-298368Budget
4992116.002022-08-318316Actual
23857163.002024-02-288365Actual
2402264.002024-02-288356Actual
781580.002022-10-318368Budget
4914200.002022-08-318365Budget

Generated 2025-05-30 08:34:31.714 UTC