[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 896  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-02-228367Actual
2502566.002024-03-248346Actual
1384628.002023-04-248326Actual
2193376.002023-12-238316Actual
34408101.822024-11-2483311Actual
33110425.332024-10-248318Actual
748886.002022-10-258366Actual
2402264.002024-02-228356Actual
13819108.002023-04-248316Actual
1223798.052023-02-228328Actual
234790.002022-06-258363Budget
35038195.002024-12-238365Actual
1526513.532023-05-2583211Actual
17530.002022-04-248373Actual
1559360.002023-06-258373Actual
26365222.302024-04-238368Actual
3373276.002024-11-248373Actual
2997100.002022-06-258366Budget
1446613.532023-04-2483612Actual
25176221.002024-03-248367Actual
12564230.002023-03-258314Actual
1222102.002022-05-258363Actual
37338248.002025-02-228365Actual
1727726.292023-07-2583211Actual
23764167.002024-02-228364Actual
691330.002022-10-258373Budget
8751200.002022-11-258367Budget
37747296.542025-02-228368Actual
1165142.002022-05-258313Actual
1223680.002023-02-228328Budget
32821144.002024-10-248316Actual
16688124.002023-07-258364Actual
23142257.002024-01-238367Actual
1544416.722023-05-2583612Actual
458474.002022-08-258363Actual
27139104.002024-05-248316Actual
28198264.002024-06-248315Actual
15179166.242023-05-258368Actual
1960190.002022-05-258317Actual
1349217.002022-05-258314Actual
7020162.002022-10-258364Actual
10844115.002023-01-238366Actual
4199200.002022-07-258317Budget
36443414.002025-01-238317Actual
2334841.192024-01-2383211Actual
16039230.002023-06-258367Actual
25698293.002024-04-238313Actual
35123.002022-04-248313Actual
37536118.002025-02-228366Actual
36301144.002025-01-238336Actual
24231169.272024-02-228328Actual
12110200.002023-02-228367Budget
907690.002022-12-238363Budget
7489100.002022-10-258366Budget
2154010.332023-11-2583112Actual
27336332.002024-05-248317Actual
9341163.002022-12-238315Actual
2103958.002023-11-258356Actual
3216200.002022-06-258318Budget
29797261.692024-07-248368Actual
17812167.002023-08-258365Actual
391650.002022-07-258326Budget
1800983.002023-08-258366Actual
2727997.002024-05-248366Actual
636779.002022-09-248366Actual
13664153.002023-04-248364Actual
222200.002022-04-248314Budget
18569419.002023-09-248313Actual
3901173.102025-03-2583311Actual
7816108.662022-10-258368Actual
29500153.002024-07-248336Actual
22130222.002023-12-238317Actual
3100940.122024-08-2483211Actual
2611748.002024-04-238356Actual
2543634.802024-03-2483411Actual
6214140.002022-09-248336Actual
1621781.612023-06-2583111Actual
1789732.002023-08-258326Actual
36386104.002025-01-238366Actual
1887474.002023-09-248316Actual
4386100.002022-07-258328Budget
972788.002022-12-238366Actual
25915234.002024-04-238315Actual
1847911.402023-08-2583112Actual
31604279.002024-09-238315Actual
29294222.002024-07-248364Actual
23644182.002024-02-228363Actual
2716647.002024-05-248326Actual
1730435.872023-07-2583311Actual
3582581.962024-12-2383113Actual
10845100.002023-01-238366Budget
21281169.272023-11-258368Actual
2437735.872024-02-2283311Actual
21161178.002023-11-258367Actual
1833337.992023-08-2583311Actual
37805136.932025-02-2283111Actual
7335100.002022-10-258336Budget
1838711.402023-08-2583511Actual
1890139.002023-09-248326Actual
1866147.002023-09-248373Actual
1289442.002023-03-258326Actual
12991100.002023-03-258346Budget
35506146.512024-12-2383111Actual
13318288.972023-03-258318Actual
1064246.002023-01-238326Actual
6446200.002022-09-248317Budget
34554110.342024-11-2483112Actual
37593353.002025-02-228317Actual
3217304.122022-06-258318Actual
907786.002022-12-238363Actual
19957111.002023-10-258336Actual
22223295.032023-12-238318Actual
7099200.002022-10-258315Budget
2148251.822023-11-2583611Actual
1435051.822023-04-2483611Actual
20627372.002023-11-258313Actual
29139397.002024-07-248313Actual
3106396.512024-08-2483411Actual
12944100.002023-03-258336Budget
3668466.722025-01-2383211Actual
3918556.082025-03-2583212Actual
8360100.002022-11-258316Budget
3488294.002024-12-238373Actual
10738100.002023-01-238346Budget
23262155.632024-01-238368Actual
11063200.002023-01-238318Budget
13543250.002023-04-248363Actual
855172.002022-11-258356Actual
4913165.002022-08-258365Actual
10319200.002023-01-238314Budget
2603721.002024-04-238326Actual
754107.002022-04-248366Actual
39038127.362025-03-2583411Actual
1797736.002023-08-258356Actual
182044.002022-05-258356Actual
691233.002022-10-258373Actual
850580.002022-11-258346Budget
23228152.602024-01-238328Actual
220890.002022-05-258368Budget
37685454.122025-02-228318Actual
17129314.722023-07-258318Actual
34945290.002024-12-238364Actual
12943128.002023-03-258336Actual
18781131.002023-09-248315Actual
2435026.292024-02-2283211Actual
1694646.002023-07-258356Actual
12047200.002023-02-228317Budget
24759220.002024-03-248314Actual
34000144.002024-11-248336Actual
3403132.002022-07-258313Actual
3789206.002022-07-258365Actual
2955256.002024-07-248356Actual
3590280.002022-07-258314Budget
32763282.002024-10-248365Actual
12377100.002023-03-258313Budget
1392651.002023-04-248356Actual
1083126.842022-04-248368Actual

Generated 2025-05-24 13:23:35.468 UTC