[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 224  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2183212Actual
2201475.002023-12-208346Actual
21988122.002023-12-208336Actual
17191182.902023-07-228368Actual
8457100.002022-11-228336Budget
3323155.632022-06-228368Actual
1591457.002023-06-228356Actual
35448257.152024-12-208368Actual
2531100.002022-06-228364Budget
1933822.042023-09-2183311Actual
7099200.002022-10-228315Budget
1027036.002023-01-208373Actual
24851143.002024-03-218315Actual
27457317.752024-05-218328Actual
24639372.002024-03-218313Actual
1289442.002023-03-228326Actual
9865139.002022-12-208367Actual
1797736.002023-08-228356Actual
728660.002022-10-228326Budget
31097126.292024-08-2183611Actual
10515146.002023-01-208365Actual
55346.002022-04-218326Actual
2610200.002022-06-228315Actual
2843200.002022-06-228336Budget
6261114.002022-09-218346Actual
34353215.662024-11-2183111Actual
38488293.002025-03-228365Actual
1190945.002023-02-198356Actual
22965103.002024-01-208336Actual
18689220.002023-09-218314Actual
31334159.152024-08-2183613Actual
2342914.592024-01-2083511Actual
144355.012023-04-2183212Actual
34616197.572024-11-2183612Actual
28021254.002024-06-218363Actual
10845100.002023-01-208366Budget
33583238.102024-10-2183613Actual
38836470.792025-03-228318Actual
17036237.002023-07-228317Actual
3865375.002025-03-228356Actual
1795156.002023-08-228346Actual
2101379.002023-11-228346Actual
10379200.002023-01-208364Budget
2287139.002022-06-228313Actual
3216192.252024-09-2083311Actual
7755116.232022-10-228328Actual
16568211.002023-07-228363Actual
28643214.722024-06-218368Actual
12944100.002023-03-228336Budget
9944200.002022-12-208318Budget
20747241.002023-11-228314Actual
1629111.002022-05-228316Actual
1429051.822023-04-2183311Actual
38395235.002025-03-228364Actual
34674157.402024-11-2183113Actual
3065271.002024-08-218346Actual
8751200.002022-11-228367Budget
1890139.002023-09-218326Actual
2549667.782024-03-2183611Actual
21875125.002023-12-208365Actual
3582581.962024-12-2083113Actual
11718123.002023-02-198316Actual
15807100.002023-06-228316Actual
3790200.002022-07-228365Budget
3408492.002024-11-218366Actual
8220200.002022-11-228315Budget
34141387.002024-11-218317Actual
20220178.362023-10-228328Actual
4387178.362022-07-228328Actual
28233256.002024-06-218365Actual
3397240.002024-11-218326Actual
728763.002022-10-228326Actual
1488238.002022-05-228315Actual
4913165.002022-08-228365Actual
5322169.002022-08-228317Actual
1303860.002023-03-228356Budget
7627191.002022-10-228367Actual
17777135.002023-08-228315Actual
16533358.002023-07-228313Actual
11816137.002023-02-198336Actual
38125113.532025-02-1983113Actual
2508495.002024-03-218366Actual
1931114.592023-09-2183211Actual
3172439.002024-09-208326Actual
6775155.002022-10-228313Actual
578840.002022-09-218373Budget
2446584.802024-02-1983611Actual
1830614.592023-08-2283211Actual
35648115.652024-12-2083611Actual
9478100.002022-12-208316Budget
9590.002022-04-218363Budget
33466170.982024-10-2183612Actual
27081195.002024-05-218365Actual
24759220.002024-03-218314Actual
36061480.002025-01-208314Actual
1336780.002023-03-228328Budget
1535377.362023-05-2283611Actual
4992116.002022-08-228316Actual
17565397.002023-08-228313Actual
2952688.002024-07-218346Actual
12767126.002023-03-228365Actual
1138921.002023-02-198373Actual
5460200.002022-08-228318Budget
39304231.082025-03-2283213Actual
130121.002022-05-228373Actual
23107225.002024-01-208317Actual
12565200.002023-03-228314Budget
33795242.002024-11-218364Actual
3668466.722025-01-2083211Actual
3118344.382024-08-2183212Actual
11640100.002023-02-198365Budget
1895555.002023-09-218346Actual
5136100.002022-08-228346Budget
30265417.002024-08-218313Actual
37001181.962025-01-2083213Actual
4993100.002022-08-228316Budget
3862777.002025-03-228346Actual
1549132.002022-05-228365Actual
19717192.002023-10-228314Actual
1621781.612023-06-2283111Actual
23915113.002024-02-198316Actual
30889207.152024-08-218328Actual
23262155.632024-01-208368Actual
1898141.002023-09-218356Actual
9263200.002022-12-208364Budget
25698293.002024-04-208313Actual
2645343.312024-04-2083211Actual
2337545.442024-01-2083311Actual
3402694.002024-11-218346Actual
1078668.002023-01-208356Actual
19105259.002023-09-218367Actual
1025134.422022-04-218328Actual
32763282.002024-10-218365Actual
37593353.002025-02-198317Actual
282165.002022-04-218364Actual
21126195.002023-11-228317Actual
37747296.542025-02-198368Actual
3180460.002024-09-208356Actual
10739117.002023-01-208346Actual
3652157.002022-07-228364Actual
13239177.002023-03-228367Actual
2656852.892024-04-2083611Actual
2031186.932023-10-2283111Actual
5090100.002022-08-228336Budget
10924200.002023-01-208317Budget
2881022.042024-06-2183511Actual
17129314.722023-07-228318Actual
8830200.002022-11-228318Budget
14734194.002023-05-228315Actual
9575138.002022-12-208336Actual
4445157.142022-07-228368Actual
35096102.002024-12-208316Actual
12626182.002023-03-228364Actual
12768100.002023-03-228365Budget
2020100.002022-05-228367Budget
13366146.542023-03-228328Actual
32670298.002024-10-218364Actual
35386466.242024-12-208318Actual
1836037.992023-08-2283411Actual
225155.012023-12-2083112Actual
2432260.332024-02-1983111Actual
2546326.292024-03-2183511Actual
363200.002022-04-218315Budget
977273.812022-04-218318Actual
1750816.722023-07-2283612Actual
2472200.002022-06-228314Budget
10984200.002023-01-208367Budget
32398139.852024-09-2083113Actual
5321200.002022-08-228317Budget
2837290.002024-06-218346Actual
1588864.002023-06-228346Actual
13319200.002023-03-228318Budget
22251148.052023-12-208328Actual
2839869.002024-06-218356Actual
5569100.002022-08-228368Budget
1176650.002023-02-198326Budget
5570141.992022-08-228368Actual
19751116.002023-10-228364Actual
11436200.002023-02-198314Budget
2136734.802023-11-2283211Actual
7707226.842022-10-228318Actual
35942308.002025-01-208313Actual
1939228.422023-09-2183511Actual
2747110.002022-06-228316Actual
19225157.142023-09-218368Actual
25820270.002024-04-208314Actual
9016100.002022-12-208313Budget
5243112.002022-08-228366Actual
28609226.842024-06-218328Actual
1735814.592023-07-2283511Actual
1392651.002023-04-218356Actual
30300242.002024-08-218363Actual
7706200.002022-10-228318Budget
2955256.002024-07-218356Actual

Generated 2025-05-22 01:11:30.632 UTC