[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 256  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-02-2683611Actual
3217304.122022-06-298318Actual
29387231.002024-07-288365Actual
27811211.402024-05-2883612Actual
9806200.002022-12-278317Budget
8282200.002022-11-298365Budget
1836037.992023-08-2983411Actual
2716647.002024-05-288326Actual
4121100.002022-07-298366Budget
32188108.212024-09-2783411Actual
34176222.002024-11-288367Actual
2437735.872024-02-2683311Actual
33583238.102024-10-2883613Actual
9399200.002022-12-278365Budget
32763282.002024-10-288365Actual
1429051.822023-04-2883311Actual
20627372.002023-11-298313Actual
174776.082023-07-2983212Actual
35885162.662024-12-2783613Actual
8141175.002022-11-298364Actual
18066268.002023-08-298317Actual
6696149.572022-09-288368Actual
30889207.152024-08-288328Actual
33110425.332024-10-288318Actual
1636043.312023-06-2983611Actual
3403132.002022-07-298313Actual
1435051.822023-04-2883611Actual
30768358.002024-08-288317Actual
850479.002022-11-298346Actual
3180460.002024-09-278356Actual
5090100.002022-08-298336Budget
34496167.782024-11-2883611Actual
10595120.002023-01-278316Actual
1496779.002023-05-298366Actual
24851143.002024-03-288315Actual
8879135.932022-11-298328Actual
9203253.002022-12-278314Actual
1800983.002023-08-298366Actual
4524100.002022-08-298313Budget
2947238.002024-07-288326Actual
9590.002022-04-288363Budget
683590.002022-10-298363Budget
5975200.002022-09-288315Budget
24999121.002024-03-288336Actual
1526513.532023-05-2983211Actual
11437260.002023-02-268314Actual
16125157.142023-06-298328Actual
1409100.002022-05-298364Budget
34262281.392024-11-288328Actual
34790375.002024-12-278313Actual
22965103.002024-01-278336Actual
1191060.002023-02-268356Budget
2432260.332024-02-2683111Actual
25733213.002024-04-278363Actual
10054164.722022-12-278368Actual
31334159.152024-08-2883613Actual
1485436.002023-05-298326Actual
3688324.162025-01-2783212Actual
840860.002022-11-298326Budget
32048254.122024-09-278368Actual
23764167.002024-02-268364Actual
840955.002022-11-298326Actual
1697998.002023-07-298366Actual
1196893.002023-02-268366Actual
3685596.512025-01-2783112Actual
28198264.002024-06-288315Actual
4851200.002022-08-298315Budget
20253222.302023-10-298368Actual
4200158.002022-07-298317Actual
2601062.002024-04-278316Actual
3402694.002024-11-288346Actual
16159234.422023-06-298368Actual
19809163.002023-10-298315Actual
27194150.002024-05-288336Actual
2996130.002022-06-298366Actual
242430.002022-06-298373Budget
1959200.002022-05-298317Budget
23729224.002024-02-268314Actual
21161178.002023-11-298367Actual
9479140.002022-12-278316Actual
205395.012023-10-2983212Actual
2355212.462024-01-2783612Actual
38360450.002025-03-298314Actual
3718290.002025-02-268373Actual
9478100.002022-12-278316Budget
55240.002022-04-288326Budget
12297129.872023-02-268368Actual
29971116.722024-07-2883611Actual
11815100.002023-02-268336Budget
21630312.002023-12-278313Actual
6214140.002022-09-288336Actual
64984.002022-04-288346Actual
2472200.002022-06-298314Budget
3172439.002024-09-278326Actual
504100.002022-04-288316Budget
37536118.002025-02-268366Actual
12298100.002023-02-268368Budget
2245784.802023-12-2783611Actual
26065100.002024-04-278336Actual
32607118.002024-10-288373Actual
36301144.002025-01-278336Actual
5648100.002022-09-288313Budget
3731200.002022-07-298315Budget
1289442.002023-03-298326Actual
5136100.002022-08-298346Budget
1138830.002023-02-268373Budget
346479.002022-07-298363Actual
17036237.002023-07-298317Actual
37627303.002025-02-268367Actual
1838711.402023-08-2983511Actual
3868100.002022-07-298316Budget
26304542.002024-04-278318Actual
39277122.312025-03-2983113Actual
1851216.722023-08-2983612Actual
19751116.002023-10-298364Actual
19225157.142023-09-288368Actual
3627336.002025-01-278326Actual
13098100.002023-03-298366Budget
363200.002022-04-288315Budget
1027130.002023-01-278373Budget
167640.002022-05-298326Budget
2287139.002022-06-298313Actual
2662714.592024-04-2783112Actual
755100.002022-04-288366Budget
1931114.592023-09-2883211Actual
16004256.002023-06-298317Actual
21841194.002023-12-278315Actual
2579267.002024-04-278373Actual
25820270.002024-04-278314Actual
16781185.002023-07-298365Actual
29174217.002024-07-288363Actual
11969100.002023-02-268366Budget
24793104.002024-03-288364Actual
915530.002022-12-278373Budget
27048281.002024-05-288315Actual
2332063.532024-01-2783111Actual
2692895.002024-05-288373Actual
28523247.002024-06-288367Actual
32248101.822024-09-2783611Actual
255548.212024-03-2883112Actual
12109138.002023-02-268367Actual
242535.002022-06-298373Actual
6961200.002022-10-298314Budget
3906515.652025-03-2983511Actual
13239177.002023-03-298367Actual

Generated 2025-05-28 21:05:04.610 UTC