[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 248  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-228314Actual
4772178.002022-08-228364Actual
354340.002022-07-228373Actual
1851216.722023-08-2283612Actual
8361153.002022-11-228316Actual
3556187.992024-12-2083311Actual
755100.002022-04-218366Budget
35414217.752024-12-208328Actual
64984.002022-04-218346Actual
35976233.002025-01-208363Actual
11172149.572023-01-208368Actual
27549179.492024-05-2183111Actual
2668200.002022-06-228365Budget
3868100.002022-07-228316Budget
6774100.002022-10-228313Budget
2254817.782023-12-2083612Actual
3216192.252024-09-2083311Actual
255548.212024-03-2183112Actual
406057.002022-07-228356Actual
795490.002022-11-228363Actual
32425224.062024-09-2083213Actual
1223798.052023-02-198328Actual
1535377.362023-05-2283611Actual
32458141.612024-09-2083613Actual
33583238.102024-10-2183613Actual
1544416.722023-05-2283612Actual
19844135.002023-10-228365Actual
2890100.002022-06-228346Budget
2497120.002024-03-218326Actual
21630312.002023-12-208313Actual
14769122.002023-05-228365Actual
21988122.002023-12-208336Actual
32821144.002024-10-218316Actual
26425101.822024-04-2083111Actual
363200.002022-04-218315Budget
38275211.002025-03-228363Actual
2144811.402023-11-2283511Actual
10738100.002023-01-208346Budget
5976206.002022-09-218315Actual
32248101.822024-09-2083611Actual
1138830.002023-02-198373Budget
36797100.762025-01-2083611Actual
21126195.002023-11-228317Actual
37747296.542025-02-198368Actual
9945361.692022-12-208318Actual
12706200.002023-03-228315Budget
38067225.232025-02-1983612Actual
38240375.002025-03-228313Actual
571080.002022-09-218363Budget
3833264.002025-03-228373Actual
3591245.002022-07-228314Actual
2875687.992024-06-2183311Actual
34733141.612024-11-2183613Actual
977273.812022-04-218318Actual
2724650.002024-05-218356Actual
14676114.002023-05-228364Actual
1176768.002023-02-198326Actual
6507200.002022-09-218367Budget
18689220.002023-09-218314Actual
10691100.002023-01-208336Budget
14642209.002023-05-228314Actual
803330.002022-11-228373Budget
2666115.652024-04-2083612Actual
32550209.002024-10-218363Actual
3005725.232024-07-2183212Actual
19598334.002023-10-228313Actual
8611100.002022-11-228366Budget
1624511.402023-06-2283211Actual
23200285.932024-01-208318Actual
2540932.672024-03-2183311Actual
69550.002022-04-218356Budget
1384628.002023-04-218326Actual
12110200.002023-02-198367Budget
1838711.402023-08-2283511Actual
36656202.892025-01-2083111Actual
2045448.632023-10-2283611Actual
29855184.812024-07-2183111Actual
19717192.002023-10-228314Actual
1348200.002022-05-228314Budget
3402694.002024-11-218346Actual
578942.002022-09-218373Actual
22965103.002024-01-208336Actual
6635100.002022-09-218328Budget
2133962.462023-11-2283111Actual
6445264.002022-09-218317Actual
7021200.002022-10-228364Budget
38956160.342025-03-2283111Actual
14523296.002023-05-228313Actual
3216200.002022-06-228318Budget
1632613.532023-06-2283511Actual
12991100.002023-03-228346Budget
3221536.932024-09-2083511Actual
7627191.002022-10-228367Actual
8879135.932022-11-228328Actual
781580.002022-10-228368Budget
12943128.002023-03-228336Actual
391764.002022-07-228326Actual
3582581.962024-12-2083113Actual
1303777.002023-03-228356Actual
2952688.002024-07-218346Actual
13099101.002023-03-228366Actual
2332063.532024-01-2083111Actual
36598219.272025-01-208368Actual
3217304.122022-06-228318Actual
1559360.002023-06-228373Actual
2245784.802023-12-2083611Actual
10984200.002023-01-208367Budget
33853252.002024-11-218315Actual
9017127.002022-12-208313Actual
12565200.002023-03-228314Budget
7336138.002022-10-228336Actual
2193376.002023-12-208316Actual
130030.002022-05-228373Budget
4992116.002022-08-228316Actual
39277122.312025-03-2283113Actual
7099200.002022-10-228315Budget
94102.002022-04-218363Actual
458580.002022-08-228363Budget
3443594.382024-11-2183411Actual
2727997.002024-05-218366Actual
2671974.942024-04-2083113Actual
1409100.002022-05-228364Budget
1131180.002023-02-198363Budget
3561518.842024-12-2083511Actual
17685175.002023-08-228314Actual
23822179.002024-02-198315Actual
3732167.002022-07-228315Actual
26746227.572024-04-2083213Actual
2757760.332024-05-2183211Actual
9262196.002022-12-208364Actual
13819108.002023-04-218316Actual
2093281.002023-11-228316Actual
36246150.002025-01-208316Actual
177398.002022-05-228346Actual
3718290.002025-02-198373Actual
26956372.002024-05-218314Actual
164455.012023-06-2283212Actual
35706134.802024-12-2083112Actual
35236101.002024-12-208366Actual
12564230.002023-03-228314Actual
12626182.002023-03-228364Actual
3408492.002024-11-218366Actual
26836345.002024-05-218313Actual
12627200.002023-03-228364Budget
1990295.002023-10-228316Actual
2601062.002024-04-208316Actual
728660.002022-10-228326Budget
1488238.002022-05-228315Actual
10924200.002023-01-208317Budget
3673883.742025-01-2083411Actual
1529233.742023-05-2283311Actual
893780.002022-11-228368Budget
4851200.002022-08-228315Budget
1550200.002022-05-228365Budget
35885162.662024-12-2083613Actual
7628200.002022-10-228367Budget
17565397.002023-08-228313Actual
4852209.002022-08-228315Actual
20627372.002023-11-228313Actual
31604279.002024-09-208315Actual
7755116.232022-10-228328Actual
2352010.332024-01-2083112Actual
1730435.872023-07-2283311Actual
2172143.002023-12-208373Actual
5569100.002022-08-228368Budget
1196893.002023-02-198366Actual
3035794.002024-08-218373Actual
27220106.002024-05-218346Actual
8689180.002022-11-228317Actual
3403132.002022-07-228313Actual
22725211.002024-01-208314Actual
738393.002022-10-228346Actual
2106996.002023-11-228366Actual
293750.002022-06-228356Budget
22165225.002023-12-208367Actual
30176181.962024-07-2183213Actual
3177881.002024-09-208346Actual
255816.082024-03-2183212Actual
691233.002022-10-228373Actual
691330.002022-10-228373Budget
24231169.272024-02-198328Actual
12768100.002023-03-228365Budget
1866147.002023-09-218373Actual
2538213.532024-03-2183211Actual
11578204.002023-02-198315Actual
174506.082023-07-2283112Actual

Generated 2025-05-22 01:28:07.203 UTC