[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 224  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-298317Actual
1942567.782023-09-2983611Actual
406057.002022-07-308356Actual
32014257.152024-09-288328Actual
12626182.002023-03-308364Actual
5381200.002022-08-308367Budget
2045448.632023-10-3083611Actual
2071950.002023-11-308373Actual
32876130.002024-10-298336Actual
37536118.002025-02-278366Actual
17812167.002023-08-308365Actual
2502566.002024-03-298346Actual
38240375.002025-03-308313Actual
2890100.002022-06-308346Budget
3833264.002025-03-308373Actual
2650746.502024-04-2883411Actual
15536197.002023-06-308363Actual
20099258.002023-10-308317Actual
6446200.002022-09-298317Budget
2332063.532024-01-2883111Actual
9993196.542022-12-288328Actual
33052278.002024-10-298367Actual
2196031.002023-12-288326Actual
30208155.642024-07-2983613Actual
20220178.362023-10-308328Actual
16125157.142023-06-308328Actual
1827867.782023-08-3083111Actual
1111080.002023-01-288328Budget
896100.002022-04-298367Budget
32763282.002024-10-298365Actual
33018402.002024-10-298317Actual
2286100.002022-06-308313Budget
16097342.002023-06-308318Actual
2458212.462024-02-2783612Actual
28523247.002024-06-298367Actual
225155.012023-12-2883112Actual
952751.002022-12-288326Actual
24759220.002024-03-298314Actual
601200.002022-04-298336Budget
1772100.002022-05-308346Budget
1289442.002023-03-308326Actual
3869129.002022-07-308316Actual
855172.002022-11-308356Actual
2662714.592024-04-2883112Actual
1222102.002022-05-308363Actual
1724970.972023-07-3083111Actual
25296187.452024-03-298368Actual
504100.002022-04-298316Budget
2443112.462024-02-2783511Actual
8879135.932022-11-308328Actual
10378135.002023-01-288364Actual
4773200.002022-08-308364Budget
174506.082023-07-3083112Actual
37627303.002025-02-278367Actual
39277122.312025-03-3083113Actual
458474.002022-08-308363Actual
11436200.002023-02-278314Budget
13177174.002023-03-308317Actual
36095284.002025-01-288364Actual
26244248.002024-04-288367Actual
1138830.002023-02-278373Budget
16839111.002023-07-308316Actual
2106996.002023-11-308366Actual
3331272.042024-10-2983411Actual
25262179.872024-03-298328Actual
205395.012023-10-3083212Actual
15059227.002023-05-308367Actual
2004278.002023-10-308366Actual
4199200.002022-07-308317Budget
33640344.002024-11-298313Actual
23262155.632024-01-288368Actual
26871282.002024-05-298363Actual
1064246.002023-01-288326Actual
3213482.682024-09-2883211Actual
27750136.932024-05-2983112Actual
28609226.842024-06-298328Actual
2530147.002022-06-308364Actual
405960.002022-07-308356Budget
2440453.952024-02-2783411Actual
18220210.182023-08-308368Actual
962377.002022-12-288346Actual
1936540.122023-09-2983411Actual
19844135.002023-10-308365Actual
1289550.002023-03-308326Budget
37125292.002025-02-278363Actual
1526513.532023-05-3083211Actual
23764167.002024-02-278364Actual
3035794.002024-08-298373Actual
29387231.002024-07-298365Actual
2095930.002023-11-308326Actual
4120137.002022-07-308366Actual
14882109.002023-05-308336Actual
2615066.002024-04-288366Actual
10515146.002023-01-288365Actual
1395988.002023-04-298366Actual
30029118.852024-07-2983112Actual
37210471.002025-02-278314Actual
4993100.002022-08-308316Budget
7099200.002022-10-308315Budget
32961129.002024-10-298366Actual
8282200.002022-11-308365Budget
31511423.002024-09-288314Actual
38864179.872025-03-308328Actual
245239.272024-02-2783112Actual
1549132.002022-05-308365Actual
13240200.002023-03-308367Budget
26365222.302024-04-288368Actual
9945361.692022-12-288318Actual
5837278.002022-09-298314Actual
2031186.932023-10-3083111Actual
18816185.002023-09-298365Actual
26956372.002024-05-298314Actual
2148251.822023-11-3083611Actual
840860.002022-11-308326Budget
855250.002022-11-308356Budget
15714146.002023-06-308315Actual
4121100.002022-07-308366Budget
37245317.002025-02-278364Actual
10924200.002023-01-288317Budget
19717192.002023-10-308314Actual
850580.002022-11-308346Budget
6508180.002022-09-298367Actual
22640202.002024-01-288363Actual
27692126.292024-05-2983611Actual
26209320.002024-04-288317Actual
7628200.002022-10-308367Budget
11171100.002023-01-288368Budget
3137138.002022-06-308367Actual
13630167.002023-04-298314Actual
29174217.002024-07-298363Actual
7021200.002022-10-308364Budget
12991100.002023-03-308346Budget
13178200.002023-03-308317Budget
17870113.002023-08-308316Actual

Generated 2025-05-29 08:03:03.108 UTC