[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 512  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-09-0483411Actual
2142153.952024-01-0683411Actual
25855187.002024-06-048364Actual
895143.002022-06-058367Actual
6261114.002022-11-058346Actual
2437735.872024-04-0483311Actual
15059227.002023-07-068367Actual
9945361.692023-02-038318Actual
27986398.002024-08-058313Actual
504151.002022-10-068326Actual
2831834.002024-08-058326Actual
30923313.212024-10-058368Actual
855172.002023-01-068356Actual
9342200.002023-02-038315Budget
6366100.002022-11-058366Budget
2531100.002022-08-068364Budget
2837290.002024-08-058346Actual
728763.002022-12-068326Actual
38743397.002025-05-068317Actual
23609331.002024-04-048313Actual
8690200.002023-01-068317Budget
38125113.532025-04-0583113Actual
38275211.002025-05-068363Actual
28106493.002024-08-058314Actual
30981148.632024-10-0583111Actual
1435051.822023-06-0583611Actual
4260200.002022-09-058367Budget
36095284.002025-03-068364Actual
10691100.002023-03-068336Budget
33172257.152024-12-058368Actual
38864179.872025-05-068328Actual
7238136.002022-12-068316Actual
32048254.122024-11-048368Actual
7567264.002022-12-068317Actual
2716647.002024-07-058326Actual
16894106.002023-09-058336Actual
33675205.002025-01-058363Actual
2666115.652024-06-0483612Actual
887890.002023-01-068328Budget
9263200.002023-02-038364Budget
1423567.782023-06-0583111Actual
3323155.632022-08-068368Actual
3732167.002022-09-058315Actual
32550209.002024-12-058363Actual
2947238.002024-09-048326Actual
27048281.002024-07-058315Actual
2435026.292024-04-0483211Actual
30478264.002024-10-058315Actual
23644182.002024-04-048363Actual
1939228.422023-11-0583511Actual
8831231.392023-01-068318Actual
154118.212023-07-0683112Actual
3325869.912024-12-0583211Actual
17129314.722023-09-058318Actual
38360450.002025-05-068314Actual
4852209.002022-10-068315Actual
36974164.412025-03-0683113Actual
10984200.002023-03-068367Budget
423140.002022-06-058365Actual
16004256.002023-08-068317Actual
31697124.002024-11-048316Actual
1549132.002022-07-068365Actual
3265114.722022-08-068328Actual
5569100.002022-10-068368Budget
1901394.002023-11-058366Actual
1692072.002023-09-058346Actual
37477102.002025-04-058346Actual
1594778.002023-08-068366Actual
952751.002023-02-038326Actual
915530.002023-02-038373Budget
8752169.002023-01-068367Actual
27604128.422024-07-0583311Actual
23970117.002024-04-048336Actual
29677273.002024-09-048367Actual
3603369.002025-03-068373Actual
2645343.312024-06-0483211Actual
19598334.002023-12-068313Actual
7160157.002022-12-068365Actual
33795242.002025-01-058364Actual
2530147.002022-08-068364Actual
30889207.152024-10-058328Actual
2355212.462024-03-0583612Actual
177398.002022-07-068346Actual
5090100.002022-10-068336Budget
1559360.002023-08-068373Actual
354340.002022-09-058373Actual
35096102.002025-02-038316Actual
13427100.002023-05-068368Budget
346580.002022-09-058363Budget
6213100.002022-11-058336Budget
4993100.002022-10-068316Budget
3148387.002024-11-048373Actual
26425101.822024-06-0483111Actual
32248101.822024-11-0483611Actual
4773200.002022-10-068364Budget
7239100.002022-12-068316Budget
22818173.002024-03-058315Actual
1493455.002023-07-068356Actual
23142257.002024-03-058367Actual
22130222.002024-02-038317Actual
755100.002022-06-058366Budget
16159234.422023-08-068368Actual
17812167.002023-10-068365Actual
1827867.782023-10-0683111Actual
3671189.062025-03-0683311Actual
18066268.002023-10-068317Actual
4013101.002022-09-058346Actual
1243976.002023-05-068363Actual
2615066.002024-06-048366Actual
26990240.002024-07-058364Actual
3676543.312025-03-0683511Actual
1251647.002023-05-068373Actual
28233256.002024-08-058365Actual
22251148.052024-02-038328Actual
21875125.002024-02-038365Actual
2057015.652023-12-0683612Actual
1750816.722023-09-0583612Actual
12846109.002023-05-068316Actual
19717192.002023-12-068314Actual
4525113.002022-10-068313Actual
33346113.532024-12-0583611Actual
3590280.002022-09-058314Budget
13319200.002023-05-068318Budget
19751116.002023-12-068364Actual
30385393.002024-10-058314Actual
1251730.002023-05-068373Budget
31511423.002024-11-048314Actual
2875687.992024-08-0583311Actual
31604279.002024-11-048315Actual
20192328.362023-12-068318Actual
3833264.002025-05-068373Actual
466240.002022-10-068373Budget
1725200.002022-07-068336Budget
2997100.002022-08-068366Budget
2207389.002024-02-038366Actual
205128.212023-12-0683112Actual
24264234.422024-04-048368Actual
1496779.002023-07-068366Actual
4200158.002022-09-058317Actual
1289550.002023-05-068326Budget
27429429.882024-07-058318Actual
12048187.002023-04-058317Actual
12626182.002023-05-068364Actual
32458141.612024-11-0483613Actual
3868100.002022-09-058316Budget
683590.002022-12-068363Budget
1936540.122023-11-0583411Actual
69550.002022-06-058356Budget
34790375.002025-02-038313Actual
33404101.822024-12-0583112Actual
26332231.392024-06-048328Actual
3071190.002024-10-058366Actual
2269787.002024-03-058373Actual
1632613.532023-08-0683511Actual
1881100.002022-07-068366Budget
354240.002022-09-058373Budget

Generated 2025-07-05 03:13:47.142 UTC