[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 960  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-04-0183212Actual
3402100.002022-08-028313Budget
18101158.002023-09-028367Actual
6961200.002022-11-028314Budget
12705215.002023-04-028315Actual
9726100.002022-12-318366Budget
1583420.002023-07-038326Actual
1251647.002023-04-028373Actual
1795156.002023-09-028346Actual
8830200.002022-12-038318Budget
10984200.002023-01-318367Budget
32821144.002024-11-018316Actual
2346266.722024-01-3183611Actual
38601155.002025-04-028336Actual
999290.002022-12-318328Budget
12944100.002023-04-028336Budget
35448257.152024-12-318368Actual
24759220.002024-04-018314Actual
728660.002022-11-028326Budget
1243976.002023-04-028363Actual
20099258.002023-11-028317Actual
9262196.002022-12-318364Actual
2947238.002024-08-018326Actual
18066268.002023-09-028317Actual
7100152.002022-11-028315Actual
14642209.002023-06-028314Actual
2437735.872024-03-0183311Actual
3014969.672024-08-0183113Actual
282165.002022-05-028364Actual
26332231.392024-05-018328Actual
2234281.612023-12-3183111Actual
167749.002022-06-028326Actual
7567264.002022-11-028317Actual
1942567.782023-10-0283611Actual
5648100.002022-10-028313Budget
504100.002022-05-028316Budget
1531950.762023-06-0283411Actual
1392651.002023-05-028356Actual
3803323.102025-03-0283212Actual
23142257.002024-01-318367Actual
8610112.002022-12-038366Actual
36797100.762025-01-3183611Actual
30385393.002024-09-018314Actual
2839869.002024-07-028356Actual
16159234.422023-07-038368Actual
108490.002022-05-028368Budget
1990295.002023-11-028316Actual
3869129.002022-08-028316Actual
1959200.002022-06-028317Budget
30571125.002024-09-018316Actual
2301767.002024-01-318356Actual
24639372.002024-04-018313Actual
245239.272024-03-0183112Actual
2747110.002022-07-038316Actual
13177174.002023-04-028317Actual
2136734.802023-12-0383211Actual
33110425.332024-11-018318Actual
154118.212023-06-0283112Actual
37303301.002025-03-028315Actual
1936540.122023-10-0283411Actual
9399200.002022-12-318365Budget
4524100.002022-09-028313Budget
1647610.332023-07-0383612Actual
31155128.422024-09-0183112Actual
18723137.002023-10-028364Actual
2831834.002024-07-028326Actual
1628100.002022-06-028316Budget
10318217.002023-01-318314Actual
4851200.002022-09-028315Budget
2239746.502023-12-3183311Actual
1960190.002022-06-028317Actual
17925125.002023-09-028336Actual
1624511.402023-07-0383211Actual
30176181.962024-08-0183213Actual
1223798.052023-03-028328Actual
1005380.002022-12-318368Budget
37947123.102025-03-0283611Actual
3732167.002022-08-028315Actual
30513241.002024-09-018365Actual
2286100.002022-07-038313Budget
5897133.002022-10-028364Actual
2269787.002024-01-318373Actual
8081256.002022-12-038314Actual
2615066.002024-05-018366Actual
26425101.822024-05-0183111Actual
2508495.002024-04-018366Actual
5243112.002022-09-028366Actual
37860116.722025-03-0283311Actual
2543634.802024-04-0183411Actual
1387484.002023-05-028336Actual
1064246.002023-01-318326Actual
9203253.002022-12-318314Actual
32763282.002024-11-018365Actual
3862777.002025-04-028346Actual
391764.002022-08-028326Actual
7707226.842022-11-028318Actual
17191182.902023-08-028368Actual
7894100.002022-12-038313Budget
27139104.002024-06-018316Actual
5570141.992022-09-028368Actual
458580.002022-09-028363Budget
223217.002022-05-028314Actual
33795242.002024-12-028364Actual
13543250.002023-05-028363Actual
2340252.892024-01-3183411Actual
967050.002022-12-318356Budget
38898237.452025-04-028368Actual
33675205.002024-12-028363Actual
32106167.782024-10-0183111Actual
11436200.002023-03-028314Budget
2881022.042024-07-0283511Actual
2020100.002022-06-028367Budget
31928311.002024-10-018367Actual
3966136.002022-08-028336Actual
167640.002022-06-028326Budget
33466170.982024-11-0183612Actual
39304231.082025-04-0283213Actual
8282200.002022-12-038365Budget
38360450.002025-04-028314Actual
7159200.002022-11-028365Budget
1898141.002023-10-028356Actual
55240.002022-05-028326Budget
1890139.002023-10-028326Actual
242535.002022-07-038373Actual
1954111.402023-10-0283612Actual
30208155.642024-08-0183613Actual
20747241.002023-12-038314Actual
1083126.842022-05-028368Actual
3833264.002025-04-028373Actual
15714146.002023-07-038315Actual
6445264.002022-10-028317Actual
3790200.002022-08-028365Budget
5837278.002022-10-028314Actual
27750136.932024-06-0183112Actual
1485436.002023-06-028326Actual
1408154.002022-06-028364Actual
1887474.002023-10-028316Actual
220890.002022-06-028368Budget
5569100.002022-09-028368Budget
19105259.002023-10-028367Actual
1360291.002023-05-028373Actual
34701171.432024-12-0283213Actual
28431111.002024-07-028366Actual
19957111.002023-11-028336Actual
1621781.612023-07-0383111Actual
7099200.002022-11-028315Budget
31334159.152024-09-0183613Actual
4852209.002022-09-028315Actual
5460200.002022-09-028318Budget
35293356.002024-12-318317Actual
952751.002022-12-318326Actual
29642383.002024-08-018317Actual
14769122.002023-06-028365Actual
9342200.002022-12-318315Budget
30265417.002024-09-018313Actual
601200.002022-05-028336Budget
35414217.752024-12-318328Actual
2435026.292024-03-0183211Actual
2650746.502024-05-0183411Actual

Generated 2025-06-01 22:53:40.251 UTC