[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022024-01-038328Actual
2033925.232023-12-0383211Actual
34141387.002025-01-028317Actual
11250100.002023-04-028313Budget
24639372.002024-05-028313Actual
16125157.142023-08-038328Actual
1526513.532023-07-0383211Actual
30626120.002024-10-028336Actual
38601155.002025-05-038336Actual
25950202.002024-06-018365Actual
1485436.002023-07-038326Actual
39038127.362025-05-0383411Actual
504050.002022-10-038326Budget
29763213.212024-09-018328Actual
13099101.002023-05-038366Actual
2346266.722024-03-0283611Actual
3783332.672025-04-0283211Actual
3137138.002022-08-038367Actual
1960190.002022-07-038317Actual
12189200.002023-04-028318Budget
17812167.002023-10-038365Actual
738393.002022-12-038346Actual
1303860.002023-05-038356Budget
3323155.632022-08-038368Actual
2561310.332024-05-0283612Actual
1588864.002023-08-038346Actual
4200158.002022-09-028317Actual
1795156.002023-10-038346Actual
5322169.002022-10-038317Actual
13178200.002023-05-038317Budget
10515146.002023-03-038365Actual
1176650.002023-04-028326Budget
3405262.002025-01-028356Actual
27604128.422024-07-0283311Actual
966942.002023-01-318356Actual
1164100.002022-07-038313Budget
22165225.002024-01-318367Actual
3591245.002022-09-028314Actual
22852131.002024-03-028365Actual
1559360.002023-08-038373Actual
3671189.062025-03-0383311Actual
3556187.992025-01-3183311Actual
2031186.932023-12-0383111Actual
2291089.002024-03-028316Actual
2437735.872024-04-0183311Actual
11815100.002023-04-028336Budget
5382136.002022-10-038367Actual
1005380.002023-01-318368Budget
1349217.002022-07-038314Actual
36188207.002025-03-038365Actual
2370142.002024-04-018373Actual
3965100.002022-09-028336Budget
8140200.002023-01-038364Budget
32728293.002024-12-028315Actual
728660.002022-12-038326Budget
5648100.002022-11-028313Budget
4524100.002022-10-038313Budget
2609200.002022-08-038315Budget
6635100.002022-11-028328Budget
10054164.722023-01-318368Actual
6445264.002022-11-028317Actual
33524134.592024-12-0283113Actual
3833264.002025-05-038373Actual
23729224.002024-04-018314Actual
20134160.002023-12-038367Actual
1739280.552023-09-0283611Actual
39277122.312025-05-0383113Actual
28198264.002024-08-028315Actual
11498169.002023-04-028364Actual
16568211.002023-09-028363Actual
25820270.002024-06-018314Actual
13724203.002023-06-028315Actual
2878396.512024-08-0283411Actual
2611748.002024-06-018356Actual
15059227.002023-07-038367Actual
1243976.002023-05-038363Actual
12767126.002023-05-038365Actual
2502566.002024-05-028346Actual
6261114.002022-11-028346Actual
18604202.002023-11-028363Actual
33551148.622024-12-0283213Actual
24111251.002024-04-018317Actual
2747110.002022-08-038316Actual
29259385.002024-09-018314Actual
10923197.002023-03-038317Actual
346580.002022-09-028363Budget
27811211.402024-07-0283612Actual
18723137.002023-11-028364Actual
37947123.102025-04-0283611Actual
33346113.532024-12-0283611Actual
354340.002022-09-028373Actual
223217.002022-06-028314Actual
23200285.932024-03-028318Actual
3868100.002022-09-028316Budget
5242100.002022-10-038366Budget
24851143.002024-05-028315Actual
234674.002022-08-038363Actual
36564217.752025-03-038328Actual
214690.002022-07-038328Budget
205128.212023-12-0383112Actual
2207389.002024-01-318366Actual
2405467.002024-04-018366Actual
8281140.002023-01-038365Actual
20627372.002024-01-038313Actual
10983178.002023-03-038367Actual
205395.012023-12-0383212Actual
255548.212024-05-0283112Actual
1289442.002023-05-038326Actual
36536551.092025-03-038318Actual
2435026.292024-04-0183211Actual
3217304.122022-08-038318Actual
26956372.002024-07-028314Actual
24793104.002024-05-028364Actual
2716647.002024-07-028326Actual
25698293.002024-06-018313Actual
3216192.252024-11-0183311Actual
1830614.592023-10-0383211Actual
144089.272023-06-0283112Actual
2891101.002022-08-038346Actual
3071190.002024-10-028366Actual
2609156.002024-06-018346Actual
1838711.402023-10-0383511Actual
26425101.822024-06-0183111Actual
28643214.722024-08-028368Actual
1954111.402023-11-0283612Actual
177398.002022-07-038346Actual
13427100.002023-05-038368Budget
34176222.002025-01-028367Actual
32607118.002024-12-028373Actual
4260200.002022-09-028367Budget
1733156.082023-09-0283411Actual
755100.002022-06-028366Budget
8360100.002023-01-038316Budget
977273.812022-06-028318Actual
1131089.002023-04-028363Actual
2093281.002024-01-038316Actual
20253222.302023-12-038368Actual
31097126.292024-10-0283611Actual
1176768.002023-04-028326Actual
37090436.002025-04-028313Actual
38488293.002025-05-038365Actual
601200.002022-06-028336Budget
3901173.102025-05-0383311Actual
1833337.992023-10-0383311Actual
3177881.002024-11-018346Actual
3653200.002022-09-028364Budget
38778255.002025-05-038367Actual
2269787.002024-03-028373Actual
14557237.002023-07-038363Actual
16688124.002023-09-028364Actual
17157126.842023-09-028328Actual
34616197.572025-01-0283612Actual
7239100.002022-12-038316Budget
10594100.002023-03-038316Budget
35706134.802025-01-3183112Actual
4773200.002022-10-038364Budget
20874181.002024-01-038365Actual
18816185.002023-11-028365Actual
3292850.002024-12-028356Actual
17071169.002023-09-028367Actual
34000144.002025-01-028336Actual
3075200.002022-08-038317Budget
38183266.172025-04-0283613Actual
1895555.002023-11-028346Actual
3216200.002022-08-038318Budget
9576100.002023-01-318336Budget
1544416.722023-07-0383612Actual
1936540.122023-11-0283411Actual
3373276.002025-01-028373Actual
29082155.642024-08-0283613Actual
11577200.002023-04-028315Budget
9993196.542023-01-318328Actual
6038200.002022-11-028365Budget
3789206.002022-09-028365Actual
2355212.462024-03-0283612Actual
8220200.002023-01-038315Budget
5896200.002022-11-028364Budget
6586266.242022-11-028318Actual
775490.002022-12-038328Budget
39157128.422025-05-0383112Actual
803232.002023-01-038373Actual
9805223.002023-01-318317Actual
2645343.312024-06-0183211Actual
37477102.002025-04-028346Actual
17777135.002023-10-038315Actual

Generated 2025-07-02 06:28:45.364 UTC