[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 248  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-218366Actual
17812167.002023-08-248365Actual
364172.002022-04-238315Actual
2239746.502023-12-2283311Actual
36301144.002025-01-228336Actual
16533358.002023-07-248313Actual
962280.002022-12-228346Budget
3216200.002022-06-248318Budget
1408154.002022-05-248364Actual
34262281.392024-11-238328Actual
220890.002022-05-248368Budget
4446100.002022-07-248368Budget
630751.002022-09-238356Actual
35003335.002024-12-228315Actual
14523296.002023-05-248313Actual
2355212.462024-01-2283612Actual
2031186.932023-10-2483111Actual
2692895.002024-05-238373Actual
2610200.002022-06-248315Actual
15145143.512023-05-248328Actual
2000943.002023-10-248356Actual
7335100.002022-10-248336Budget
14642209.002023-05-248314Actual
2837290.002024-06-238346Actual
39304231.082025-03-2483213Actual
5896200.002022-09-238364Budget
840955.002022-11-248326Actual
9478100.002022-12-228316Budget
174506.082023-07-2483112Actual
10845100.002023-01-228366Budget
9479140.002022-12-228316Actual
34408101.822024-11-2383311Actual
5649113.002022-09-238313Actual
2807891.002024-06-238373Actual
33110425.332024-10-238318Actual
33404101.822024-10-2383112Actual
225155.012023-12-2283112Actual
8219184.002022-11-248315Actual
1898141.002023-09-238356Actual
37593353.002025-02-218317Actual
31334159.152024-08-2383613Actual
2947238.002024-07-238326Actual
6445264.002022-09-238317Actual
1243880.002023-03-248363Budget
22965103.002024-01-228336Actual
755100.002022-04-238366Budget
9944200.002022-12-228318Budget
27457317.752024-05-238328Actual
33551148.622024-10-2383213Actual
1591457.002023-06-248356Actual
30861596.552024-08-238318Actual
1431735.872023-04-2383411Actual
2045448.632023-10-2483611Actual
1730435.872023-07-2483311Actual
1487200.002022-05-248315Budget
38546106.002025-03-248316Actual
21749196.002023-12-228314Actual
32961129.002024-10-238366Actual
4200158.002022-07-248317Actual
19225157.142023-09-238368Actual
36598219.272025-01-228368Actual
3966136.002022-07-248336Actual
19070265.002023-09-238317Actual
33640344.002024-11-238313Actual
10458180.002023-01-228315Actual
1931114.592023-09-2383211Actual
12944100.002023-03-248336Budget
3408492.002024-11-238366Actual
16568211.002023-07-248363Actual
20874181.002023-11-248365Actual
4852209.002022-08-248315Actual
4711240.002022-08-248314Actual
728660.002022-10-248326Budget
2615066.002024-04-228366Actual
1544416.722023-05-2483612Actual
3750371.002025-02-218356Actual
1027130.002023-01-228373Budget
1583420.002023-06-248326Actual
5837278.002022-09-238314Actual
19632220.002023-10-248363Actual
1303860.002023-03-248356Budget
1998369.002023-10-248346Actual
15862115.002023-06-248336Actual
37747296.542025-02-218368Actual
1191060.002023-02-218356Budget
2443112.462024-02-2183511Actual
10379200.002023-01-228364Budget
55346.002022-04-238326Actual
1866147.002023-09-238373Actual
3106396.512024-08-2383411Actual
2650746.502024-04-2283411Actual
182044.002022-05-248356Actual
3783332.672025-02-2183211Actual
2923196.002024-07-238373Actual
20192328.362023-10-248318Actual
11639189.002023-02-218365Actual
1960190.002022-05-248317Actual
4338200.002022-07-248318Budget
1243976.002023-03-248363Actual
8879135.932022-11-248328Actual
33346113.532024-10-2383611Actual
15179166.242023-05-248368Actual
972788.002022-12-228366Actual
2473142.002024-03-238373Actual
1360291.002023-04-238373Actual
17925125.002023-08-248336Actual
8282200.002022-11-248365Budget
15621183.002023-06-248314Actual
1959200.002022-05-248317Budget
29082155.642024-06-2383613Actual
3868100.002022-07-248316Budget
33853252.002024-11-238315Actual
28701185.872024-06-2383111Actual
13664153.002023-04-238364Actual
2004278.002023-10-248366Actual
30029118.852024-07-2383112Actual
3865375.002025-03-248356Actual
39337213.542025-03-2483613Actual
38453253.002025-03-248315Actual
6117100.002022-09-238316Budget
4259167.002022-07-248367Actual
15024295.002023-05-248317Actual
25262179.872024-03-238328Actual
896100.002022-04-238367Budget
12847100.002023-03-248316Budget
2777827.362024-05-2383212Actual
21219395.032023-11-248318Actual
1336780.002023-03-248328Budget
39219211.402025-03-2483612Actual
30889207.152024-08-238328Actual
6695100.002022-09-238368Budget
4914200.002022-08-248365Budget
1384628.002023-04-238326Actual
36656202.892025-01-2283111Actual
30626120.002024-08-238336Actual
2508495.002024-03-238366Actual
32515344.002024-10-238313Actual
3458243.312024-11-2383212Actual
1131180.002023-02-218363Budget
16097342.002023-06-248318Actual
7489100.002022-10-248366Budget
1795156.002023-08-248346Actual
28233256.002024-06-238365Actual
2098200.002022-05-248318Budget
34295219.272024-11-238368Actual
23764167.002024-02-218364Actual
3177881.002024-09-228346Actual
12991100.002023-03-248346Budget
2668200.002022-06-248365Budget
1662599.002023-07-248373Actual
28198264.002024-06-238315Actual
887890.002022-11-248328Budget
3172439.002024-09-228326Actual
17036237.002023-07-248317Actual
7100152.002022-10-248315Actual
30981148.632024-08-2383111Actual
25950202.002024-04-228365Actual
3732167.002022-07-248315Actual
17719137.002023-08-248364Actual
10457200.002023-01-228315Budget
28021254.002024-06-238363Actual
9945361.692022-12-228318Actual
34616197.572024-11-2383612Actual
2786978.452024-05-2383113Actual
32340168.852024-09-2283612Actual
9865139.002022-12-228367Actual
2996130.002022-06-248366Actual
108490.002022-04-238368Budget
2893025.232024-06-2383212Actual
2502566.002024-03-238346Actual
38183266.172025-02-2183613Actual
181950.002022-05-248356Budget
8457100.002022-11-248336Budget
194835.012023-09-2383112Actual
24759220.002024-03-238314Actual
962377.002022-12-228346Actual
1176650.002023-02-218326Budget
1303777.002023-03-248356Actual
2207389.002023-12-228366Actual
38067225.232025-02-2183612Actual
2546326.292024-03-2383511Actual
571183.002022-09-238363Actual
17191182.902023-07-248368Actual
2601062.002024-04-228316Actual
69655.002022-04-238356Actual
3014969.672024-07-2383113Actual
4199200.002022-07-248317Budget

Generated 2025-05-23 14:23:37.469 UTC