[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 768  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-09-1983511Actual
36061480.002025-01-198314Actual
6445264.002022-09-208317Actual
9576100.002022-12-198336Budget
25296187.452024-03-208368Actual
2287139.002022-06-218313Actual
2530147.002022-06-218364Actual
33795242.002024-11-208364Actual
17925125.002023-08-218336Actual
14018197.002023-04-208317Actual
17719137.002023-08-218364Actual
10132100.002023-01-198313Budget
1686628.002023-07-218326Actual
8458140.002022-11-218336Actual
1697998.002023-07-218366Actual
1496779.002023-05-218366Actual
24999121.002024-03-208336Actual
15059227.002023-05-218367Actual
1772100.002022-05-218346Budget
12627200.002023-03-218364Budget
3035794.002024-08-208373Actual
1992936.002023-10-218326Actual
28488445.002024-06-208317Actual
16894106.002023-07-218336Actual
36443414.002025-01-198317Actual
29735479.882024-07-208318Actual
15024295.002023-05-218317Actual
2172143.002023-12-198373Actual
20840177.002023-11-218315Actual
17071169.002023-07-218367Actual
293750.002022-06-218356Budget
17530.002022-04-208373Actual
1968994.002023-10-218373Actual
346479.002022-07-218363Actual
405960.002022-07-218356Budget
2039349.702023-10-2183411Actual
5976206.002022-09-208315Actual
18101158.002023-08-218367Actual
27692126.292024-05-2083611Actual
18604202.002023-09-208363Actual
748886.002022-10-218366Actual
999290.002022-12-198328Budget
1866147.002023-09-208373Actual
3075200.002022-06-218317Budget
504050.002022-08-218326Budget
36656202.892025-01-1983111Actual
24145188.002024-02-188367Actual
33640344.002024-11-208313Actual
3137138.002022-06-218367Actual
391650.002022-07-218326Budget
7239100.002022-10-218316Budget
3652157.002022-07-218364Actual
27081195.002024-05-208365Actual
8689180.002022-11-218317Actual
32306124.172024-09-1983112Actual
21749196.002023-12-198314Actual
1243880.002023-03-218363Budget
391764.002022-07-218326Actual
14642209.002023-05-218314Actual
223217.002022-04-208314Actual
22165225.002023-12-198367Actual
3071190.002024-08-208366Actual
1550200.002022-05-218365Budget
4445157.142022-07-218368Actual
23228152.602024-01-198328Actual
840955.002022-11-218326Actual
39038127.362025-03-2183411Actual
26365222.302024-04-198368Actual
1594778.002023-06-218366Actual
2337545.442024-01-1983311Actual
3517780.002024-12-198346Actual
2095930.002023-11-218326Actual
4525113.002022-08-218313Actual
1408154.002022-05-218364Actual
31155128.422024-08-2083112Actual
1289442.002023-03-218326Actual
12706200.002023-03-218315Budget
35236101.002024-12-198366Actual
27549179.492024-05-2083111Actual
5649113.002022-09-208313Actual
37947123.102025-02-1883611Actual
31391402.002024-09-198313Actual
34616197.572024-11-2083612Actual
28964153.952024-06-2083612Actual
2645343.312024-04-1983211Actual
1426313.532023-04-2083211Actual
3573456.082024-12-1983212Actual
10457200.002023-01-198315Budget
19632220.002023-10-218363Actual
28643214.722024-06-208368Actual
34554110.342024-11-2083112Actual
3790200.002022-07-218365Budget
1928381.612023-09-2083111Actual
893780.002022-11-218368Budget
1549132.002022-05-218365Actual
3673883.742025-01-1983411Actual
35328296.002024-12-198367Actual
363200.002022-04-208315Budget
1190945.002023-02-188356Actual
25733213.002024-04-198363Actual
1387484.002023-04-208336Actual
3177881.002024-09-198346Actual
2193376.002023-12-198316Actual
1726150.002022-05-218336Actual
8751200.002022-11-218367Budget
3076248.002022-06-218317Actual
13819108.002023-04-208316Actual
25176221.002024-03-208367Actual
2101379.002023-11-218346Actual
26425101.822024-04-1983111Actual
2727997.002024-05-208366Actual
3438141.192024-11-2083211Actual
15714146.002023-06-218315Actual
5569100.002022-08-218368Budget
11171100.002023-01-198368Budget
19105259.002023-09-208367Actual
2402264.002024-02-188356Actual
1881100.002022-05-218366Budget
743039.002022-10-218356Actual
2019151.002022-05-218367Actual
38240375.002025-03-218313Actual
14523296.002023-05-218313Actual
29259385.002024-07-208314Actual
1838711.402023-08-2183511Actual
37451120.002025-02-188336Actual
1765741.002023-08-218373Actual
13508341.002023-04-208313Actual
2099260.182022-05-218318Actual
2057015.652023-10-2183612Actual
27750136.932024-05-2083112Actual
6960220.002022-10-218314Actual
962280.002022-12-198346Budget
5975200.002022-09-208315Budget
31752143.002024-09-198336Actual
2746100.002022-06-218316Budget
1647610.332023-06-2183612Actual
3789206.002022-07-218365Actual
2154010.332023-11-2183112Actual
33760376.002024-11-208314Actual
22965103.002024-01-198336Actual
3172439.002024-09-198326Actual
2666115.652024-04-1983612Actual
33583238.102024-10-2083613Actual
164189.272023-06-2183112Actual
5321200.002022-08-218317Budget

Generated 2025-05-20 22:34:54.037 UTC