[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 992  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-04-228364Actual
10318217.002023-02-218314Actual
907786.002023-01-218363Actual
182044.002022-06-238356Actual
1349217.002022-06-238314Actual
602130.002022-05-238336Actual
20627372.002023-12-248313Actual
2890100.002022-07-248346Budget
2340252.892024-02-2183411Actual
29139397.002024-08-228313Actual
17870113.002023-09-238316Actual
283100.002022-05-238364Budget
39038127.362025-04-2383411Actual
22965103.002024-02-218336Actual
10458180.002023-02-218315Actual
2955256.002024-08-228356Actual
17685175.002023-09-238314Actual
11251158.002023-03-238313Actual
2435026.292024-03-2283211Actual
2497120.002024-04-228326Actual
3512345.002025-01-218326Actual
37303301.002025-03-238315Actual
34733141.612024-12-2383613Actual
3561518.842025-01-2183511Actual
12047200.002023-03-238317Budget
14113338.972023-05-238318Actual
36536551.092025-02-218318Actual
1535377.362023-06-2383611Actual
29642383.002024-08-228317Actual
1559360.002023-07-248373Actual
1628100.002022-06-238316Budget
31752143.002024-10-228336Actual
1942567.782023-10-2383611Actual
1529233.742023-06-2383311Actual
25855187.002024-05-228364Actual
2402264.002024-03-228356Actual
3118344.382024-09-2283212Actual
7706200.002022-11-238318Budget
5897133.002022-10-238364Actual
4525113.002022-09-238313Actual
279440.002022-07-248326Budget
25296187.452024-04-228368Actual
24231169.272024-03-228328Actual
648100.002022-05-238346Budget
33346113.532024-11-2283611Actual
354340.002022-08-238373Actual
31639266.002024-10-228365Actual
12705215.002023-04-238315Actual
19105259.002023-10-238367Actual
5090100.002022-09-238336Budget
23729224.002024-03-228314Actual
38686117.002025-04-238366Actual
26365222.302024-05-228368Actual
94102.002022-05-238363Actual
37713304.122025-03-238328Actual
10983178.002023-02-218367Actual
20220178.362023-11-238328Actual
2668200.002022-07-248365Budget
896100.002022-05-238367Budget
2020100.002022-06-238367Budget
2305095.002024-02-218366Actual
5569100.002022-09-238368Budget
35328296.002025-01-218367Actual
850580.002022-12-248346Budget
12626182.002023-04-238364Actual
4913165.002022-09-238365Actual
14175167.752023-05-238368Actual
1692072.002023-08-238346Actual
2611748.002024-05-228356Actual
12768100.002023-04-238365Budget
3901173.102025-04-2383311Actual
20134160.002023-11-238367Actual
11969100.002023-03-238366Budget
326490.002022-07-248328Budget
1384628.002023-05-238326Actual
8938105.632022-12-248368Actual
5976206.002022-10-238315Actual
35852167.922025-01-2183213Actual
34945290.002025-01-218364Actual
803232.002022-12-248373Actual
27371266.002024-06-228367Actual
1485436.002023-06-238326Actual
1851216.722023-09-2383612Actual
2648049.702024-05-2283311Actual
25820270.002024-05-228314Actual
466240.002022-09-238373Budget
37001181.962025-02-2183213Actual
4993100.002022-09-238316Budget
7567264.002022-11-238317Actual
13240200.002023-04-238367Budget
12189200.002023-03-238318Budget
21630312.002024-01-218313Actual
17812167.002023-09-238365Actual
2045448.632023-11-2383611Actual
1992936.002023-11-238326Actual
33138210.182024-11-228328Actual
5508160.182022-09-238328Actual
16159234.422023-07-248368Actual
907690.002023-01-218363Budget
19225157.142023-10-238368Actual
803330.002022-12-248373Budget
22251148.052024-01-218328Actual
836178.002022-05-238317Actual
2747110.002022-07-248316Actual
18816185.002023-10-238365Actual
15656141.002023-07-248364Actual
9865139.002023-01-218367Actual
3127587.222024-09-2283113Actual
27457317.752024-06-228328Actual
34674157.402024-12-2383113Actual
6635100.002022-10-238328Budget
2334841.192024-02-2183211Actual
3603369.002025-02-218373Actual
3868100.002022-08-238316Budget
7816108.662022-11-238368Actual
4524100.002022-09-238313Budget
3331272.042024-11-2283411Actual
38864179.872025-04-238328Actual
16533358.002023-08-238313Actual
35003335.002025-01-218315Actual
167749.002022-06-238326Actual
3790200.002022-08-238365Budget
214690.002022-06-238328Budget
19751116.002023-11-238364Actual
1627236.932023-07-2483311Actual
3668466.722025-02-2183211Actual
1289550.002023-04-238326Budget
2139456.082023-12-2483311Actual
28643214.722024-07-238368Actual
2332063.532024-02-2183111Actual
245239.272024-03-2283112Actual
977273.812022-05-238318Actual
3100940.122024-09-2283211Actual
15059227.002023-06-238367Actual
11577200.002023-03-238315Budget
32670298.002024-11-228364Actual
1836037.992023-09-2383411Actual
8361153.002022-12-248316Actual
2891101.002022-07-248346Actual
2831834.002024-07-238326Actual
32728293.002024-11-228315Actual
12846109.002023-04-238316Actual
9399200.002023-01-218365Budget
30091173.102024-08-2283612Actual
2952688.002024-08-228346Actual
10378135.002023-02-218364Actual
30803276.002024-09-228367Actual
19844135.002023-11-238365Actual
37245317.002025-03-238364Actual
1191060.002023-03-238356Budget
33945133.002024-12-238316Actual
27986398.002024-07-238313Actual
578942.002022-10-238373Actual
7627191.002022-11-238367Actual
405960.002022-08-238356Budget
2609156.002024-05-228346Actual
2147151.082022-06-238328Actual
55346.002022-05-238326Actual
195106.082023-10-2383212Actual
458580.002022-09-238363Budget
2472200.002022-07-248314Budget
13724203.002023-05-238315Actual
9016100.002023-01-218313Budget
30478264.002024-09-228315Actual
35648115.652025-01-2183611Actual
37477102.002025-03-238346Actual
11499200.002023-03-238364Budget
3731200.002022-08-238315Budget
5509100.002022-09-238328Budget
2101379.002023-12-248346Actual
4012100.002022-08-238346Budget
17925125.002023-09-238336Actual
1019289.002023-02-218363Actual
144089.272023-05-2383112Actual
2610200.002022-07-248315Actual
16097342.002023-07-248318Actual
34701171.432024-12-2383213Actual
32763282.002024-11-228365Actual
69550.002022-05-238356Budget
21126195.002023-12-248317Actual
26425101.822024-05-2283111Actual
14882109.002023-06-238336Actual
38152141.612025-03-2383213Actual
3590280.002022-08-238314Budget
2355212.462024-02-2183612Actual
9945361.692023-01-218318Actual
2299160.002024-02-218346Actual
36301144.002025-02-218336Actual
728660.002022-11-238326Budget
23200285.932024-02-218318Actual
20192328.362023-11-238318Actual
3213482.682024-10-2283211Actual
12564230.002023-04-238314Actual
8219184.002022-12-248315Actual

Generated 2025-06-22 13:45:32.210 UTC