[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 248  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-01-2483111Actual
6037164.002022-09-258365Actual
3901173.102025-03-2683311Actual
3671189.062025-01-2483311Actual
14141137.452023-04-258328Actual
30385393.002024-08-258314Actual
1594778.002023-06-268366Actual
2033925.232023-10-2683211Actual
28581554.122024-06-258318Actual
22640202.002024-01-248363Actual
9944200.002022-12-248318Budget
1686628.002023-07-268326Actual
2543634.802024-03-2583411Actual
1851216.722023-08-2683612Actual
20099258.002023-10-268317Actual
167640.002022-05-268326Budget
37685454.122025-02-238318Actual
37593353.002025-02-238317Actual
4913165.002022-08-268365Actual
28701185.872024-06-2583111Actual
9203253.002022-12-248314Actual
3137138.002022-06-268367Actual
19225157.142023-09-258368Actual
3869129.002022-07-268316Actual
962280.002022-12-248346Budget
14557237.002023-05-268363Actual
255548.212024-03-2583112Actual
1887474.002023-09-258316Actual
38601155.002025-03-268336Actual
2494476.002024-03-258316Actual
2207389.002023-12-248366Actual
2843200.002022-06-268336Budget
29082155.642024-06-2583613Actual
3731200.002022-07-268315Budget
242535.002022-06-268373Actual
2172143.002023-12-248373Actual
3217304.122022-06-268318Actual
907690.002022-12-248363Budget
1544416.722023-05-2683612Actual
94102.002022-04-258363Actual
26244248.002024-04-248367Actual
9993196.542022-12-248328Actual
3582581.962024-12-2483113Actual
952751.002022-12-248326Actual
1435051.822023-04-2583611Actual
25855187.002024-04-248364Actual
8611100.002022-11-268366Budget
8081256.002022-11-268314Actual
2147151.082022-05-268328Actual
7239100.002022-10-268316Budget
1726150.002022-05-268336Actual
3898473.102025-03-2683211Actual
13099101.002023-03-268366Actual
3865375.002025-03-268356Actual
458580.002022-08-268363Budget
21749196.002023-12-248314Actual
10378135.002023-01-248364Actual
18101158.002023-08-268367Actual
795590.002022-11-268363Budget
11172149.572023-01-248368Actual
37805136.932025-02-2383111Actual
26990240.002024-05-258364Actual
3918556.082025-03-2683212Actual
19717192.002023-10-268314Actual
2103958.002023-11-268356Actual
27604128.422024-05-2583311Actual
37210471.002025-02-238314Actual
18781131.002023-09-258315Actual
2093281.002023-11-268316Actual
3688324.162025-01-2483212Actual
3265114.722022-06-268328Actual
13543250.002023-04-258363Actual
15501408.002023-06-268313Actual
13318288.972023-03-268318Actual
29855184.812024-07-2583111Actual
855172.002022-11-268356Actual
2747110.002022-06-268316Actual
3177881.002024-09-248346Actual
9726100.002022-12-248366Budget
3789206.002022-07-268365Actual
840860.002022-11-268326Budget
30029118.852024-07-2583112Actual
28140242.002024-06-258364Actual
29049232.842024-06-2583213Actual
38240375.002025-03-268313Actual
13428191.992023-03-268368Actual
743039.002022-10-268356Actual
3323155.632022-06-268368Actual
17036237.002023-07-268317Actual
6213100.002022-09-258336Budget
29352293.002024-07-258315Actual
33945133.002024-11-258316Actual
5382136.002022-08-268367Actual
55346.002022-04-258326Actual
1523780.552023-05-2683111Actual
2662714.592024-04-2483112Actual
27811211.402024-05-2583612Actual
8751200.002022-11-268367Budget
1881100.002022-05-268366Budget
13319200.002023-03-268318Budget
34616197.572024-11-2583612Actual
1005380.002022-12-248368Budget
1395988.002023-04-258366Actual
188088.002022-05-268366Actual
33583238.102024-10-2583613Actual
102490.002022-04-258328Budget
12377100.002023-03-268313Budget
1222102.002022-05-268363Actual
4199200.002022-07-268317Budget
3868100.002022-07-268316Budget
36061480.002025-01-248314Actual
4339219.272022-07-268318Actual
3965100.002022-07-268336Budget
242430.002022-06-268373Budget
12564230.002023-03-268314Actual
2668200.002022-06-268365Budget
24111251.002024-02-238317Actual
10845100.002023-01-248366Budget
32876130.002024-10-258336Actual
5975200.002022-09-258315Budget
3373276.002024-11-258373Actual
1627236.932023-06-2683311Actual
16746185.002023-07-268315Actual
3290297.002024-10-258346Actual
279529.002022-06-268326Actual
35293356.002024-12-248317Actual
18159288.972023-08-268318Actual
1959200.002022-05-268317Budget
2136734.802023-11-2683211Actual
12110200.002023-02-238367Budget
4446100.002022-07-268368Budget
34945290.002024-12-248364Actual
24264234.422024-02-238368Actual
1933822.042023-09-2583311Actual
37125292.002025-02-238363Actual
1662599.002023-07-268373Actual
26332231.392024-04-248328Actual
836178.002022-04-258317Actual
2098200.002022-05-268318Budget
8220200.002022-11-268315Budget
20627372.002023-11-268313Actual
3438141.192024-11-2583211Actual
32763282.002024-10-258365Actual
1827867.782023-08-2683111Actual
2955256.002024-07-258356Actual
4338200.002022-07-268318Budget
1111080.002023-01-248328Budget
364172.002022-04-258315Actual
17685175.002023-08-268314Actual
7568200.002022-10-268317Budget
31697124.002024-09-248316Actual
7020162.002022-10-268364Actual
6634135.932022-09-258328Actual
2653411.402024-04-2483511Actual
1387484.002023-04-258336Actual
915424.002022-12-248373Actual
30571125.002024-08-258316Actual
1550200.002022-05-268365Budget
28844100.762024-06-2583611Actual
1164100.002022-05-268313Budget
27896234.592024-05-2583213Actual
3172439.002024-09-248326Actual
2234281.612023-12-2483111Actual
1165142.002022-05-268313Actual
293859.002022-06-268356Actual
15714146.002023-06-268315Actual
5136100.002022-08-268346Budget
683590.002022-10-268363Budget
10132100.002023-01-248313Budget
504050.002022-08-268326Budget
13759117.002023-04-258365Actual
37001181.962025-01-2483213Actual
174776.082023-07-2683212Actual
2239746.502023-12-2483311Actual
16159234.422023-06-268368Actual
1730435.872023-07-2683311Actual
15059227.002023-05-268367Actual
2346266.722024-01-2483611Actual
24639372.002024-03-258313Actual
3590280.002022-07-268314Budget
30981148.632024-08-2583111Actual
37536118.002025-02-238366Actual
39038127.362025-03-2683411Actual
27457317.752024-05-258328Actual
2650746.502024-04-2483411Actual
3591245.002022-07-268314Actual
36153313.002025-01-248315Actual
24231169.272024-02-238328Actual
3718290.002025-02-238373Actual
10594100.002023-01-248316Budget
17071169.002023-07-268367Actual
7238136.002022-10-268316Actual
8879135.932022-11-268328Actual
31097126.292024-08-2583611Actual
8457100.002022-11-268336Budget
1289442.002023-03-268326Actual
3403132.002022-07-268313Actual
1078668.002023-01-248356Actual
35506146.512024-12-2483111Actual
3221536.932024-09-2483511Actual
13508341.002023-04-258313Actual
32248101.822024-09-2483611Actual
37627303.002025-02-238367Actual
3632790.002025-01-248346Actual
3783332.672025-02-2383211Actual
2923196.002024-07-258373Actual

Generated 2025-05-25 03:10:14.332 UTC