[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 192  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-298317Actual
29294222.002024-07-288364Actual
245239.272024-02-2683112Actual
7159200.002022-10-298365Budget
22165225.002023-12-278367Actual
39337213.542025-03-2983613Actual
1694646.002023-07-298356Actual
8361153.002022-11-298316Actual
1027130.002023-01-278373Budget
4914200.002022-08-298365Budget
14642209.002023-05-298314Actual
33945133.002024-11-288316Actual
36153313.002025-01-278315Actual
37627303.002025-02-268367Actual
29022122.312024-06-2883113Actual
174776.082023-07-2983212Actual
578942.002022-09-288373Actual
962280.002022-12-278346Budget
35506146.512024-12-2783111Actual
16688124.002023-07-298364Actual
738280.002022-10-298346Budget
1005380.002022-12-278368Budget
2242453.952023-12-2783411Actual
234674.002022-06-298363Actual
19751116.002023-10-298364Actual
1750816.722023-07-2983612Actual
7628200.002022-10-298367Budget
3790200.002022-07-298365Budget
35003335.002024-12-278315Actual
39304231.082025-03-2983213Actual
24674223.002024-03-288363Actual
3898473.102025-03-2983211Actual
32425224.062024-09-2783213Actual
37805136.932025-02-2683111Actual
1019289.002023-01-278363Actual
35236101.002024-12-278366Actual
7489100.002022-10-298366Budget
12846109.002023-03-298316Actual
24759220.002024-03-288314Actual
4772178.002022-08-298364Actual
13098100.002023-03-298366Budget
36797100.762025-01-2783611Actual
1435051.822023-04-2883611Actual
11251158.002023-02-268313Actual
27750136.932024-05-2883112Actual
36301144.002025-01-278336Actual
748886.002022-10-298366Actual
2437735.872024-02-2683311Actual
19844135.002023-10-298365Actual
35328296.002024-12-278367Actual
16125157.142023-06-298328Actual
1550200.002022-05-298365Budget
630860.002022-09-288356Budget
24886147.002024-03-288365Actual
2831834.002024-06-288326Actual
3865375.002025-03-298356Actual
29585102.002024-07-288366Actual
28701185.872024-06-2883111Actual
18187135.932023-08-298328Actual
11719100.002023-02-268316Budget
578840.002022-09-288373Budget
1251647.002023-03-298373Actual
28844100.762024-06-2883611Actual
3668466.722025-01-2783211Actual
30478264.002024-08-288315Actual
10054164.722022-12-278368Actual
3180460.002024-09-278356Actual
1222102.002022-05-298363Actual
1496779.002023-05-298366Actual
12377100.002023-03-298313Budget
255548.212024-03-2883112Actual
38601155.002025-03-298336Actual
27220106.002024-05-288346Actual
32876130.002024-10-288336Actual
10845100.002023-01-278366Budget
8458140.002022-11-298336Actual
4851200.002022-08-298315Budget
1647610.332023-06-2983612Actual
9575138.002022-12-278336Actual
36478290.002025-01-278367Actual
29937103.952024-07-2883411Actual
2603721.002024-04-278326Actual
1959200.002022-05-298317Budget
5090100.002022-08-298336Budget
3216192.252024-09-2783311Actual
466240.002022-08-298373Budget
36536551.092025-01-278318Actual
32458141.612024-09-2783613Actual
1795156.002023-08-298346Actual
11437260.002023-02-268314Actual
167749.002022-05-298326Actual
616453.002022-09-288326Actual
893780.002022-11-298368Budget
19191190.482023-09-288328Actual
2645343.312024-04-2783211Actual
1390070.002023-04-288346Actual
182044.002022-05-298356Actual
354340.002022-07-298373Actual
26779162.662024-04-2783613Actual
8080200.002022-11-298314Budget
23644182.002024-02-268363Actual
1526513.532023-05-2983211Actual
3718290.002025-02-268373Actual
505133.002022-04-288316Actual
6775155.002022-10-298313Actual
2508495.002024-03-288366Actual
8938105.632022-11-298368Actual
2837290.002024-06-288346Actual
21630312.002023-12-278313Actual
406057.002022-07-298356Actual
21281169.272023-11-298368Actual
1936540.122023-09-2883411Actual
177398.002022-05-298346Actual
2650746.502024-04-2783411Actual
36656202.892025-01-2783111Actual
13318288.972023-03-298318Actual
7335100.002022-10-298336Budget
18781131.002023-09-288315Actual
4711240.002022-08-298314Actual
3284834.002024-10-288326Actual
2245784.802023-12-2783611Actual
205128.212023-10-2983112Actual
10133121.002023-01-278313Actual
896100.002022-04-288367Budget
3627336.002025-01-278326Actual
1933822.042023-09-2883311Actual
31097126.292024-08-2883611Actual
1931114.592023-09-2883211Actual
35976233.002025-01-278363Actual
13759117.002023-04-288365Actual
3732167.002022-07-298315Actual
20253222.302023-10-298368Actual
15621183.002023-06-298314Actual
836178.002022-04-288317Actual
13543250.002023-04-288363Actual
5649113.002022-09-288313Actual
855250.002022-11-298356Budget
30803276.002024-08-288367Actual
1078668.002023-01-278356Actual
4338200.002022-07-298318Budget
976200.002022-04-288318Budget
7567264.002022-10-298317Actual
11815100.002023-02-268336Budget
1392651.002023-04-288356Actual
728763.002022-10-298326Actual
29797261.692024-07-288368Actual
1196893.002023-02-268366Actual
28140242.002024-06-288364Actual
22760121.002024-01-278364Actual
6586266.242022-09-288318Actual
2777827.362024-05-2883212Actual
12376124.002023-03-298313Actual
12944100.002023-03-298336Budget
12768100.002023-03-298365Budget
31894371.002024-09-278317Actual
6446200.002022-09-288317Budget

Generated 2025-05-28 03:48:27.245 UTC