[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 960  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-068326Actual
22725211.002024-02-058314Actual
9726100.002023-01-058366Budget
35648115.652025-01-0583611Actual
32106167.782024-10-0683111Actual
1348200.002022-06-078314Budget
2653411.402024-05-0683511Actual
3071190.002024-09-068366Actual
37210471.002025-03-078314Actual
3573456.082025-01-0583212Actual
7894100.002022-12-088313Budget
3673883.742025-02-0583411Actual
2716647.002024-06-068326Actual
26365222.302024-05-068368Actual
424200.002022-05-078365Budget
16568211.002023-08-078363Actual
33018402.002024-11-068317Actual
9576100.002023-01-058336Budget
23729224.002024-03-068314Actual
36246150.002025-02-058316Actual
893780.002022-12-088368Budget
406057.002022-08-078356Actual
6117100.002022-10-078316Budget
255816.082024-04-0683212Actual
5321200.002022-09-078317Budget
738393.002022-11-078346Actual
10318217.002023-02-058314Actual
1138830.002023-03-078373Budget
2891101.002022-07-088346Actual
6366100.002022-10-078366Budget
17157126.842023-08-078328Actual
2042028.422023-11-0783511Actual
1591457.002023-07-088356Actual
182044.002022-06-078356Actual
35706134.802025-01-0583112Actual
35038195.002025-01-058365Actual
14676114.002023-06-078364Actual
2172143.002024-01-058373Actual
326490.002022-07-088328Budget
10133121.002023-02-058313Actual
1629111.002022-06-078316Actual
887890.002022-12-088328Budget
2352010.332024-02-0583112Actual
9262196.002023-01-058364Actual
8689180.002022-12-088317Actual
33945133.002024-12-078316Actual
15179166.242023-06-078368Actual
2531100.002022-07-088364Budget
3373276.002024-12-078373Actual
1289442.002023-04-078326Actual
2204043.002024-01-058356Actual
6961200.002022-11-078314Budget
19105259.002023-10-078367Actual
5089118.002022-09-078336Actual
22965103.002024-02-058336Actual
18929105.002023-10-078336Actual
32635493.002024-11-068314Actual
12110200.002023-03-078367Budget
164189.272023-07-0883112Actual
26746227.572024-05-0683213Actual
8830200.002022-12-088318Budget
7567264.002022-11-078317Actual
23142257.002024-02-058367Actual
34141387.002024-12-078317Actual
21841194.002024-01-058315Actual
30420310.002024-09-068364Actual
896100.002022-05-078367Budget
31302155.642024-09-0683213Actual
29971116.722024-08-0683611Actual
283100.002022-05-078364Budget
12846109.002023-04-078316Actual
28431111.002024-07-078366Actual
1496779.002023-06-078366Actual
12847100.002023-04-078316Budget
15117384.422023-06-078318Actual
5508160.182022-09-078328Actual
4259167.002022-08-078367Actual
518464.002022-09-078356Actual
17685175.002023-09-078314Actual
10691100.002023-02-058336Budget
2342914.592024-02-0583511Actual
30091173.102024-08-0683612Actual
28844100.762024-07-0783611Actual
35328296.002025-01-058367Actual
10924200.002023-02-058317Budget
1936540.122023-10-0783411Actual
2435026.292024-03-0683211Actual
1550200.002022-06-078365Budget
2473285.002022-07-088314Actual
7160157.002022-11-078365Actual
4338200.002022-08-078318Budget
37593353.002025-03-078317Actual
3590280.002022-08-078314Budget
13099101.002023-04-078366Actual
34674157.402024-12-0783113Actual
3671189.062025-02-0583311Actual
3512345.002025-01-058326Actual
14141137.452023-05-078328Actual
2923196.002024-08-068373Actual
405960.002022-08-078356Budget
1942567.782023-10-0783611Actual
31391402.002024-10-068313Actual
38488293.002025-04-078365Actual
1526513.532023-06-0783211Actual
37033157.402025-02-0583613Actual
11816137.002023-03-078336Actual
24851143.002024-04-068315Actual
31334159.152024-09-0683613Actual
2299160.002024-02-058346Actual
21247195.022023-12-088328Actual
39277122.312025-04-0783113Actual
1628100.002022-06-078316Budget
1960190.002022-06-078317Actual
2497120.002024-04-068326Actual
630751.002022-10-078356Actual
21988122.002024-01-058336Actual
8219184.002022-12-088315Actual
35123.002022-05-078313Actual
504100.002022-05-078316Budget
7568200.002022-11-078317Budget
94102.002022-05-078363Actual
966942.002023-01-058356Actual
3632790.002025-02-058346Actual
31546240.002024-10-068364Actual
24111251.002024-03-068317Actual
1482792.002023-06-078316Actual
32458141.612024-10-0683613Actual
30861596.552024-09-068318Actual
9203253.002023-01-058314Actual
962280.002023-01-058346Budget
36564217.752025-02-058328Actual
3148387.002024-10-068373Actual
3731200.002022-08-078315Budget
2692895.002024-06-068373Actual
28902126.292024-07-0783112Actual
13318288.972023-04-078318Actual
1733156.082023-08-0783411Actual
2000943.002023-11-078356Actual
20747241.002023-12-088314Actual
19717192.002023-11-078314Actual
12297129.872023-03-078368Actual
3106396.512024-09-0683411Actual
30265417.002024-09-068313Actual
18816185.002023-10-078365Actual
1138921.002023-03-078373Actual
2093281.002023-12-088316Actual
15862115.002023-07-088336Actual
2269787.002024-02-058373Actual
38686117.002025-04-078366Actual
915424.002023-01-058373Actual
578942.002022-10-078373Actual
32340168.852024-10-0683612Actual
4446100.002022-08-078368Budget
10132100.002023-02-058313Budget
10516100.002023-02-058365Budget
36974164.412025-02-0583113Actual
3653200.002022-08-078364Budget

Generated 2025-06-06 03:50:55.719 UTC