[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 480  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-02-218367Actual
2716647.002024-05-238326Actual
21161178.002023-11-248367Actual
3673883.742025-01-2283411Actual
518360.002022-08-248356Budget
26304542.002024-04-228318Actual
2692895.002024-05-238373Actual
363200.002022-04-238315Budget
2724650.002024-05-238356Actual
18159288.972023-08-248318Actual
29174217.002024-07-238363Actual
3331272.042024-10-2383411Actual
1027036.002023-01-228373Actual
245239.272024-02-2183112Actual
2831834.002024-06-238326Actual
518464.002022-08-248356Actual
11251158.002023-02-218313Actual
1697998.002023-07-248366Actual
578840.002022-09-238373Budget
346580.002022-07-248363Budget
32876130.002024-10-238336Actual
1692072.002023-07-248346Actual
30889207.152024-08-238328Actual
11578204.002023-02-218315Actual
3216200.002022-06-248318Budget
39219211.402025-03-2483612Actual
2881022.042024-06-2383511Actual
29642383.002024-07-238317Actual
9805223.002022-12-228317Actual
11063200.002023-01-228318Budget
1959200.002022-05-248317Budget
15059227.002023-05-248367Actual
279529.002022-06-248326Actual
33945133.002024-11-238316Actual
3627336.002025-01-228326Actual
14769122.002023-05-248365Actual
1251647.002023-03-248373Actual
1931114.592023-09-2383211Actual
795490.002022-11-248363Actual
11640100.002023-02-218365Budget
2031186.932023-10-2483111Actual
10133121.002023-01-228313Actual
34945290.002024-12-228364Actual
24674223.002024-03-238363Actual
33887271.002024-11-238365Actual
4524100.002022-08-248313Budget
38240375.002025-03-248313Actual
2242453.952023-12-2283411Actual
3076248.002022-06-248317Actual
20134160.002023-10-248367Actual
23764167.002024-02-218364Actual
38864179.872025-03-248328Actual
30923313.212024-08-238368Actual
1387484.002023-04-238336Actual
1395988.002023-04-238366Actual
23228152.602024-01-228328Actual
30176181.962024-07-2383213Actual
19105259.002023-09-238367Actual
2139456.082023-11-2483311Actual
37090436.002025-02-218313Actual
30300242.002024-08-238363Actual
12298100.002023-02-218368Budget
8458140.002022-11-248336Actual
571080.002022-09-238363Budget
1739280.552023-07-2483611Actual
29500153.002024-07-238336Actual
27896234.592024-05-2383213Actual
17870113.002023-08-248316Actual
30208155.642024-07-2383613Actual
10378135.002023-01-228364Actual
10924200.002023-01-228317Budget
1064350.002023-01-228326Budget
11577200.002023-02-218315Budget
6775155.002022-10-248313Actual
2019151.002022-05-248367Actual
836178.002022-04-238317Actual
39038127.362025-03-2483411Actual
2399677.002024-02-218346Actual
1426313.532023-04-2383211Actual
5648100.002022-09-238313Budget
5136100.002022-08-248346Budget
2020100.002022-05-248367Budget
6037164.002022-09-238365Actual
29387231.002024-07-238365Actual
5570141.992022-08-248368Actual
7894100.002022-11-248313Budget
3512345.002024-12-228326Actual
743039.002022-10-248356Actual
13240200.002023-03-248367Budget
2747110.002022-06-248316Actual
11436200.002023-02-218314Budget
19957111.002023-10-248336Actual
11816137.002023-02-218336Actual
8282200.002022-11-248365Budget
16568211.002023-07-248363Actual
11172149.572023-01-228368Actual
167749.002022-05-248326Actual
4338200.002022-07-248318Budget
10457200.002023-01-228315Budget
15862115.002023-06-248336Actual
1772100.002022-05-248346Budget
13508341.002023-04-238313Actual
25855187.002024-04-228364Actual
1409100.002022-05-248364Budget
19717192.002023-10-248314Actual
2254817.782023-12-2283612Actual
962377.002022-12-228346Actual
2540932.672024-03-2383311Actual
1223798.052023-02-218328Actual
39099147.572025-03-2483611Actual
952751.002022-12-228326Actual
9399200.002022-12-228365Budget
35976233.002025-01-228363Actual
17600237.002023-08-248363Actual
3558884.802024-12-2283411Actual
1730435.872023-07-2483311Actual
6960220.002022-10-248314Actual
35706134.802024-12-2283112Actual
6038200.002022-09-238365Budget
2443112.462024-02-2183511Actual
3138100.002022-06-248367Budget
9576100.002022-12-228336Budget
9993196.542022-12-228328Actual
24231169.272024-02-218328Actual
3265114.722022-06-248328Actual
332490.002022-06-248368Budget
12944100.002023-03-248336Budget
1960190.002022-05-248317Actual
8938105.632022-11-248368Actual
23262155.632024-01-228368Actual
19809163.002023-10-248315Actual
1223680.002023-02-218328Budget
354240.002022-07-248373Budget
3323155.632022-06-248368Actual
17157126.842023-07-248328Actual
2193376.002023-12-228316Actual
1083126.842022-04-238368Actual
1881100.002022-05-248366Budget
29082155.642024-06-2383613Actual
2530147.002022-06-248364Actual
3408492.002024-11-238366Actual
29585102.002024-07-238366Actual
7160157.002022-10-248365Actual
7568200.002022-10-248317Budget
1490864.002023-05-248346Actual
6507200.002022-09-238367Budget
10739117.002023-01-228346Actual
35328296.002024-12-228367Actual
3517780.002024-12-228346Actual
20840177.002023-11-248315Actual
255816.082024-03-2383212Actual
458580.002022-08-248363Budget
1942567.782023-09-2383611Actual
2234281.612023-12-2283111Actual
1797736.002023-08-248356Actual
9017127.002022-12-228313Actual
8830200.002022-11-248318Budget
2157314.592023-11-2483612Actual
36061480.002025-01-228314Actual
144355.012023-04-2383212Actual
346479.002022-07-248363Actual
7628200.002022-10-248367Budget
24264234.422024-02-218368Actual
8220200.002022-11-248315Budget
15656141.002023-06-248364Actual
5836280.002022-09-238314Budget
32515344.002024-10-238313Actual
34262281.392024-11-238328Actual
1939228.422023-09-2383511Actual
3216192.252024-09-2283311Actual
6635100.002022-09-238328Budget
22284158.662023-12-228368Actual
781580.002022-10-248368Budget
967050.002022-12-228356Budget
23857163.002024-02-218365Actual
4772178.002022-08-248364Actual
2301767.002024-01-228356Actual
6446200.002022-09-238317Budget
22165225.002023-12-228367Actual
3869129.002022-07-248316Actual
19598334.002023-10-248313Actual
691330.002022-10-248373Budget
12048187.002023-02-218317Actual
3688324.162025-01-2283212Actual
5381200.002022-08-248367Budget
795590.002022-11-248363Budget
29445112.002024-07-238316Actual
3405262.002024-11-238356Actual
28233256.002024-06-238365Actual
1627236.932023-06-2483311Actual
14642209.002023-05-248314Actual
14523296.002023-05-248313Actual
30803276.002024-08-238367Actual
2142153.952023-11-2483411Actual
1243976.002023-03-248363Actual
4259167.002022-07-248367Actual

Generated 2025-05-23 04:49:07.591 UTC