[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 480  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-10-068314Actual
17777135.002023-09-078315Actual
2437735.872024-03-0683311Actual
23764167.002024-03-068364Actual
1936540.122023-10-0783411Actual
9805223.002023-01-058317Actual
4992116.002022-09-078316Actual
6037164.002022-10-078365Actual
12846109.002023-04-078316Actual
14523296.002023-06-078313Actual
3573456.082025-01-0583212Actual
10844115.002023-02-058366Actual
15621183.002023-07-088314Actual
15714146.002023-07-088315Actual
7628200.002022-11-078367Budget
195106.082023-10-0783212Actual
9016100.002023-01-058313Budget
4121100.002022-08-078366Budget
21161178.002023-12-088367Actual
578942.002022-10-078373Actual
1078560.002023-02-058356Budget
1165142.002022-06-078313Actual
5896200.002022-10-078364Budget
32014257.152024-10-068328Actual
972788.002023-01-058366Actual
35448257.152025-01-058368Actual
8080200.002022-12-088314Budget
25820270.002024-05-068314Actual
3512345.002025-01-058326Actual
3590280.002022-08-078314Budget
8360100.002022-12-088316Budget
2446584.802024-03-0683611Actual
3402100.002022-08-078313Budget
38686117.002025-04-078366Actual
9993196.542023-01-058328Actual
16568211.002023-08-078363Actual
3688324.162025-02-0583212Actual
6774100.002022-11-078313Budget
6445264.002022-10-078317Actual
26244248.002024-05-068367Actual
16125157.142023-07-088328Actual
27336332.002024-06-068317Actual
835200.002022-05-078317Budget
9017127.002023-01-058313Actual
32425224.062024-10-0683213Actual
2648049.702024-05-0683311Actual
17600237.002023-09-078363Actual
36656202.892025-02-0583111Actual
10924200.002023-02-058317Budget
28902126.292024-07-0783112Actual
915530.002023-01-058373Budget
6961200.002022-11-078314Budget
3138100.002022-07-088367Budget
20987115.002023-12-088336Actual
2036622.042023-11-0783311Actual
1789732.002023-09-078326Actual
220890.002022-06-078368Budget
5897133.002022-10-078364Actual
5381200.002022-09-078367Budget
27048281.002024-06-068315Actual
1833337.992023-09-0783311Actual
38546106.002025-04-078316Actual
33052278.002024-11-068367Actual
39099147.572025-04-0783611Actual
31155128.422024-09-0683112Actual
1636043.312023-07-0883611Actual
2757760.332024-06-0683211Actual
25176221.002024-04-068367Actual
28964153.952024-07-0783612Actual
33466170.982024-11-0683612Actual
39157128.422025-04-0783112Actual
11969100.002023-03-078366Budget
8938105.632022-12-088368Actual
27194150.002024-06-068336Actual
2201475.002024-01-058346Actual
10845100.002023-02-058366Budget
19225157.142023-10-078368Actual
38240375.002025-04-078313Actual
11640100.002023-03-078365Budget
21783103.002024-01-058364Actual
9342200.002023-01-058315Budget
14175167.752023-05-078368Actual
34910451.002025-01-058314Actual
36478290.002025-02-058367Actual
2000943.002023-11-078356Actual
102490.002022-05-078328Budget
25296187.452024-04-068368Actual
754107.002022-05-078366Actual
24999121.002024-04-068336Actual
10595120.002023-02-058316Actual
6775155.002022-11-078313Actual
36095284.002025-02-058364Actual
1429051.822023-05-0783311Actual
23915113.002024-03-068316Actual
3458243.312024-12-0783212Actual
10378135.002023-02-058364Actual
6960220.002022-11-078314Actual
3067858.002024-09-068356Actual
2106996.002023-12-088366Actual
1881100.002022-06-078366Budget
2724650.002024-06-068356Actual
26425101.822024-05-0683111Actual
37685454.122025-03-078318Actual
12376124.002023-04-078313Actual
2193376.002024-01-058316Actual
3833264.002025-04-078373Actual
11250100.002023-03-078313Budget
37805136.932025-03-0783111Actual
38778255.002025-04-078367Actual
8690200.002022-12-088317Budget
64984.002022-05-078346Actual
10691100.002023-02-058336Budget
35386466.242025-01-058318Actual
24793104.002024-04-068364Actual
3965100.002022-08-078336Budget
174506.082023-08-0783112Actual
30571125.002024-09-068316Actual
12564230.002023-04-078314Actual
3561518.842025-01-0583511Actual
19598334.002023-11-078313Actual
2765844.382024-06-0683511Actual
518360.002022-09-078356Budget
2609200.002022-07-088315Budget
6634135.932022-10-078328Actual
8282200.002022-12-088365Budget
8361153.002022-12-088316Actual
34733141.612024-12-0783613Actual
1830614.592023-09-0783211Actual
1529233.742023-06-0783311Actual
32876130.002024-11-068336Actual
1898141.002023-10-078356Actual
4913165.002022-09-078365Actual
10319200.002023-02-058314Budget
5509100.002022-09-078328Budget
4338200.002022-08-078318Budget
7238136.002022-11-078316Actual
9400185.002023-01-058365Actual
1662599.002023-08-078373Actual
28233256.002024-07-078365Actual
7568200.002022-11-078317Budget
3731200.002022-08-078315Budget
4259167.002022-08-078367Actual
20099258.002023-11-078317Actual
2893025.232024-07-0783212Actual
1901394.002023-10-078366Actual
9726100.002023-01-058366Budget
33524134.592024-11-0683113Actual
2656852.892024-05-0683611Actual
31546240.002024-10-068364Actual
4013101.002022-08-078346Actual
4445157.142022-08-078368Actual
7335100.002022-11-078336Budget
28346163.002024-07-078336Actual
38836470.792025-04-078318Actual
3331272.042024-11-0683411Actual
2144811.402023-12-0883511Actual
683590.002022-11-078363Budget
38125113.532025-03-0783113Actual
795490.002022-12-088363Actual
4386100.002022-08-078328Budget
182044.002022-06-078356Actual
20627372.002023-12-088313Actual
518464.002022-09-078356Actual
130121.002022-06-078373Actual
32821144.002024-11-068316Actual
10379200.002023-02-058364Budget
30478264.002024-09-068315Actual
34141387.002024-12-078317Actual
1887474.002023-10-078316Actual
22965103.002024-02-058336Actual
1959200.002022-06-078317Budget
4852209.002022-09-078315Actual
887890.002022-12-088328Budget
33346113.532024-11-0683611Actual
1303777.002023-04-078356Actual
1222102.002022-06-078363Actual
3558884.802025-01-0583411Actual
12110200.002023-03-078367Budget
17191182.902023-08-078368Actual
8830200.002022-12-088318Budget
5460200.002022-09-078318Budget
2502566.002024-04-068346Actual
1390070.002023-05-078346Actual
1594778.002023-07-088366Actual
20220178.362023-11-078328Actual
20747241.002023-12-088314Actual
11816137.002023-03-078336Actual
11111143.512023-02-058328Actual
154118.212023-06-0783112Actual
24639372.002024-04-068313Actual

Generated 2025-06-07 00:13:54.276 UTC