[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 224  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-02-268317Actual
11815100.002023-02-268336Budget
26209320.002024-04-278317Actual
19598334.002023-10-298313Actual
13240200.002023-03-298367Budget
7894100.002022-11-298313Budget
2133962.462023-11-2983111Actual
3553479.482024-12-2783211Actual
2502566.002024-03-288346Actual
22760121.002024-01-278364Actual
24145188.002024-02-268367Actual
1942567.782023-09-2883611Actual
195106.082023-09-2883212Actual
11639189.002023-02-268365Actual
11578204.002023-02-268315Actual
5136100.002022-08-298346Budget
25950202.002024-04-278365Actual
1992936.002023-10-298326Actual
7100152.002022-10-298315Actual
19751116.002023-10-298364Actual
34674157.402024-11-2883113Actual
22605351.002024-01-278313Actual
3402100.002022-07-298313Budget
3059860.002024-08-288326Actual
907690.002022-12-278363Budget
214690.002022-05-298328Budget
6960220.002022-10-298314Actual
234790.002022-06-298363Budget
1496779.002023-05-298366Actual
29797261.692024-07-288368Actual
27692126.292024-05-2883611Actual
1027130.002023-01-278373Budget
850479.002022-11-298346Actual
35506146.512024-12-2783111Actual
36246150.002025-01-278316Actual
28643214.722024-06-288368Actual
2603721.002024-04-278326Actual
25234367.752024-03-288318Actual
17600237.002023-08-298363Actual
6695100.002022-09-288368Budget
25698293.002024-04-278313Actual
36301144.002025-01-278336Actual
13543250.002023-04-288363Actual
23644182.002024-02-268363Actual
2786978.452024-05-2883113Actual
2301767.002024-01-278356Actual
7628200.002022-10-298367Budget
21161178.002023-11-298367Actual
3901173.102025-03-2983311Actual
9263200.002022-12-278364Budget
23729224.002024-02-268314Actual
7160157.002022-10-298365Actual
2727997.002024-05-288366Actual
4121100.002022-07-298366Budget
691233.002022-10-298373Actual
1176650.002023-02-268326Budget
952660.002022-12-278326Budget
21281169.272023-11-298368Actual
4992116.002022-08-298316Actual
11062295.032023-01-278318Actual
2142153.952023-11-2983411Actual
8690200.002022-11-298317Budget
36188207.002025-01-278365Actual
25141306.002024-03-288317Actual
177398.002022-05-298346Actual
33524134.592024-10-2883113Actual
1990295.002023-10-298316Actual
13508341.002023-04-288313Actual
9399200.002022-12-278365Budget
37338248.002025-02-268365Actual
2923196.002024-07-288373Actual
8141175.002022-11-298364Actual
1395988.002023-04-288366Actual
3789206.002022-07-298365Actual
1131089.002023-02-268363Actual
22165225.002023-12-278367Actual
3035794.002024-08-288373Actual
7021200.002022-10-298364Budget
616550.002022-09-288326Budget
3803323.102025-02-2683212Actual
1303777.002023-03-298356Actual
10379200.002023-01-278364Budget
962377.002022-12-278346Actual
17129314.722023-07-298318Actual
1165142.002022-05-298313Actual
16159234.422023-06-298368Actual
15714146.002023-06-298315Actual
24759220.002024-03-288314Actual
12565200.002023-03-298314Budget
32425224.062024-09-2783213Actual
29971116.722024-07-2883611Actual
15807100.002023-06-298316Actual
10983178.002023-01-278367Actual
31837102.002024-09-278366Actual
12846109.002023-03-298316Actual
35328296.002024-12-278367Actual
4773200.002022-08-298364Budget
4338200.002022-07-298318Budget
27371266.002024-05-288367Actual
3328576.292024-10-2883311Actual
6366100.002022-09-288366Budget
242535.002022-06-298373Actual
35648115.652024-12-2783611Actual
2352010.332024-01-2783112Actual
2147151.082022-05-298328Actual
1960190.002022-05-298317Actual
17685175.002023-08-298314Actual
1348200.002022-05-298314Budget
8611100.002022-11-298366Budget
35236101.002024-12-278366Actual
2446584.802024-02-2683611Actual
30208155.642024-07-2883613Actual
3718290.002025-02-268373Actual
17157126.842023-07-298328Actual
29139397.002024-07-288313Actual
3323155.632022-06-298368Actual
17530.002022-04-288373Actual
346479.002022-07-298363Actual
25855187.002024-04-278364Actual
364172.002022-04-288315Actual
406057.002022-07-298356Actual
11498169.002023-02-268364Actual
11863100.002023-02-268346Budget
13630167.002023-04-288314Actual
3014969.672024-07-2883113Actual
9806200.002022-12-278317Budget
223217.002022-04-288314Actual
30571125.002024-08-288316Actual
1243976.002023-03-298363Actual
32340168.852024-09-2783612Actual
55240.002022-04-288326Budget
1025134.422022-04-288328Actual
2650746.502024-04-2783411Actual
38956160.342025-03-2983111Actual
3556187.992024-12-2783311Actual
30091173.102024-07-2883612Actual
38067225.232025-02-2683612Actual
27194150.002024-05-288336Actual
2508495.002024-03-288366Actual
22725211.002024-01-278314Actual
31097126.292024-08-2883611Actual
13724203.002023-04-288315Actual
7755116.232022-10-298328Actual
2346266.722024-01-2783611Actual
23822179.002024-02-268315Actual

Generated 2025-05-28 22:01:39.644 UTC