[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 896  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-07-228363Actual
174776.082023-07-2283212Actual
13098100.002023-03-228366Budget
30513241.002024-08-218365Actual
513765.002022-08-228346Actual
1692072.002023-07-228346Actual
25915234.002024-04-208315Actual
1549132.002022-05-228365Actual
2093281.002023-11-228316Actual
458580.002022-08-228363Budget
55346.002022-04-218326Actual
3512345.002024-12-208326Actual
896100.002022-04-218367Budget
8361153.002022-11-228316Actual
952751.002022-12-208326Actual
9805223.002022-12-208317Actual
3742339.002025-02-198326Actual
1942567.782023-09-2183611Actual
2839869.002024-06-218356Actual
38864179.872025-03-228328Actual
36478290.002025-01-208367Actual
13099101.002023-03-228366Actual
2535486.932024-03-2183111Actual
38125113.532025-02-1983113Actual
2346266.722024-01-2083611Actual
13239177.002023-03-228367Actual
36188207.002025-01-208365Actual
21219395.032023-11-228318Actual
13543250.002023-04-218363Actual
3685596.512025-01-2083112Actual
29855184.812024-07-2183111Actual
10738100.002023-01-208346Budget
2352010.332024-01-2083112Actual
4012100.002022-07-228346Budget
3100940.122024-08-2183211Actual
37245317.002025-02-198364Actual
6508180.002022-09-218367Actual
3035794.002024-08-218373Actual
34000144.002024-11-218336Actual
3137138.002022-06-228367Actual
15059227.002023-05-228367Actual
6587200.002022-09-218318Budget
30091173.102024-07-2183612Actual
4710280.002022-08-228314Budget
36301144.002025-01-208336Actual
3573456.082024-12-2083212Actual
2611748.002024-04-208356Actual
1191060.002023-02-198356Budget
3005725.232024-07-2183212Actual
12564230.002023-03-228314Actual
952660.002022-12-208326Budget
9479140.002022-12-208316Actual
188088.002022-05-228366Actual
29352293.002024-07-218315Actual
3343224.162024-10-2183212Actual
5836280.002022-09-218314Budget
33853252.002024-11-218315Actual
28581554.122024-06-218318Actual
5322169.002022-08-228317Actual
1348200.002022-05-228314Budget
28701185.872024-06-2183111Actual
5896200.002022-09-218364Budget
37805136.932025-02-1983111Actual
3556187.992024-12-2083311Actual
2724650.002024-05-218356Actual
34701171.432024-11-2183213Actual
1550200.002022-05-228365Budget
4259167.002022-07-228367Actual
11062295.032023-01-208318Actual
504100.002022-04-218316Budget
1789732.002023-08-228326Actual
19225157.142023-09-218368Actual
3213482.682024-09-2083211Actual
8752169.002022-11-228367Actual
8080200.002022-11-228314Budget
1627236.932023-06-2283311Actual
25262179.872024-03-218328Actual
1990295.002023-10-228316Actual
29445112.002024-07-218316Actual
3603369.002025-01-208373Actual
977273.812022-04-218318Actual
3966136.002022-07-228336Actual
648100.002022-04-218346Budget
2000943.002023-10-228356Actual
29174217.002024-07-218363Actual
31036117.782024-08-2183311Actual
10923197.002023-01-208317Actual
38743397.002025-03-228317Actual
9806200.002022-12-208317Budget
2245784.802023-12-2083611Actual
28021254.002024-06-218363Actual
5508160.182022-08-228328Actual
13366146.542023-03-228328Actual
25733213.002024-04-208363Actual
1629111.002022-05-228316Actual
4338200.002022-07-228318Budget
30768358.002024-08-218317Actual
850580.002022-11-228346Budget
3676543.312025-01-2083511Actual
1289442.002023-03-228326Actual
423140.002022-04-218365Actual
738393.002022-10-228346Actual
2988341.192024-07-2183211Actual
26746227.572024-04-2083213Actual
37593353.002025-02-198317Actual
20782145.002023-11-228364Actual
39219211.402025-03-2283612Actual
6960220.002022-10-228314Actual
8081256.002022-11-228314Actual
21664232.002023-12-208363Actual
214690.002022-05-228328Budget
22223295.032023-12-208318Actual
4199200.002022-07-228317Budget
2172143.002023-12-208373Actual
15807100.002023-06-228316Actual
2293721.002024-01-208326Actual
2777827.362024-05-2183212Actual
2610200.002022-06-228315Actual
1223680.002023-02-198328Budget
27986398.002024-06-218313Actual
30176181.962024-07-2183213Actual
223217.002022-04-218314Actual
33795242.002024-11-218364Actual
1025134.422022-04-218328Actual
10595120.002023-01-208316Actual
3446234.802024-11-2183511Actual
2653411.402024-04-2083511Actual
4339219.272022-07-228318Actual
2890100.002022-06-228346Budget
28431111.002024-06-218366Actual
17157126.842023-07-228328Actual
6635100.002022-09-218328Budget
3668466.722025-01-2083211Actual
630860.002022-09-218356Budget
6213100.002022-09-218336Budget
2878396.512024-06-2183411Actual
33551148.622024-10-2183213Actual
20840177.002023-11-228315Actual
2872951.822024-06-2183211Actual
33110425.332024-10-218318Actual
33346113.532024-10-2183611Actual
36443414.002025-01-208317Actual
332490.002022-06-228368Budget
30029118.852024-07-2183112Actual
1485436.002023-05-228326Actual
122390.002022-05-228363Budget
2432260.332024-02-1983111Actual
3862777.002025-03-228346Actual
33583238.102024-10-2183613Actual
8457100.002022-11-228336Budget
15024295.002023-05-228317Actual
34353215.662024-11-2183111Actual
466240.002022-08-228373Budget
3403132.002022-07-228313Actual
7336138.002022-10-228336Actual
13664153.002023-04-218364Actual
1647610.332023-06-2283612Actual
27549179.492024-05-2183111Actual

Generated 2025-05-22 01:40:28.859 UTC