[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 192  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-07-2483211Actual
5976206.002022-09-238315Actual
32014257.152024-09-228328Actual
6508180.002022-09-238367Actual
5089118.002022-08-248336Actual
3014969.672024-07-2383113Actual
34616197.572024-11-2383612Actual
3898473.102025-03-2483211Actual
1827867.782023-08-2483111Actual
1559360.002023-06-248373Actual
14642209.002023-05-248314Actual
391764.002022-07-248326Actual
33524134.592024-10-2383113Actual
354340.002022-07-248373Actual
1939228.422023-09-2383511Actual
38395235.002025-03-248364Actual
37805136.932025-02-2183111Actual
20253222.302023-10-248368Actual
2839869.002024-06-238356Actual
16894106.002023-07-248336Actual
3265114.722022-06-248328Actual
3688324.162025-01-2283212Actual
10595120.002023-01-228316Actual
2019151.002022-05-248367Actual
907786.002022-12-228363Actual
10983178.002023-01-228367Actual
15179166.242023-05-248368Actual
2342914.592024-01-2283511Actual
38956160.342025-03-2483111Actual
1686628.002023-07-248326Actual
1535377.362023-05-2483611Actual
27604128.422024-05-2383311Actual
7020162.002022-10-248364Actual
28964153.952024-06-2383612Actual
5509100.002022-08-248328Budget
466240.002022-08-248373Budget
5322169.002022-08-248317Actual
32961129.002024-10-238366Actual
11718123.002023-02-218316Actual
37685454.122025-02-218318Actual
754107.002022-04-238366Actual
37001181.962025-01-2283213Actual
32763282.002024-10-238365Actual
23644182.002024-02-218363Actual
1694646.002023-07-248356Actual
3323155.632022-06-248368Actual
11171100.002023-01-228368Budget
1550200.002022-05-248365Budget
205395.012023-10-2483212Actual
29174217.002024-07-238363Actual
10132100.002023-01-228313Budget
32876130.002024-10-238336Actual
3071190.002024-08-238366Actual
11578204.002023-02-218315Actual
1627236.932023-06-2483311Actual
1005380.002022-12-228368Budget
20840177.002023-11-248315Actual
6117100.002022-09-238316Budget
21161178.002023-11-248367Actual
11251158.002023-02-218313Actual
11863100.002023-02-218346Budget
8281140.002022-11-248365Actual
9016100.002022-12-228313Budget
13098100.002023-03-248366Budget
37125292.002025-02-218363Actual
8690200.002022-11-248317Budget
1998369.002023-10-248346Actual
364172.002022-04-238315Actual
6260100.002022-09-238346Budget
30029118.852024-07-2383112Actual
1251730.002023-03-248373Budget
2093281.002023-11-248316Actual
3458243.312024-11-2383212Actual
39157128.422025-03-2483112Actual
2667200.002022-06-248365Actual
36443414.002025-01-228317Actual
17925125.002023-08-248336Actual
22760121.002024-01-228364Actual
1408154.002022-05-248364Actual
5836280.002022-09-238314Budget
835200.002022-04-238317Budget
795490.002022-11-248363Actual
34408101.822024-11-2383311Actual
144355.012023-04-2383212Actual
14676114.002023-05-248364Actual
1624511.402023-06-2483211Actual
24759220.002024-03-238314Actual
1186286.002023-02-218346Actual
38125113.532025-02-2183113Actual
1621781.612023-06-2483111Actual
21875125.002023-12-228365Actual
2777827.362024-05-2383212Actual
1409100.002022-05-248364Budget
4199200.002022-07-248317Budget
16533358.002023-07-248313Actual
22640202.002024-01-228363Actual
33138210.182024-10-238328Actual
38743397.002025-03-248317Actual
2497120.002024-03-238326Actual
16746185.002023-07-248315Actual
35506146.512024-12-2283111Actual
3408492.002024-11-238366Actual
855250.002022-11-248356Budget
18604202.002023-09-238363Actual
2446584.802024-02-2183611Actual
3561518.842024-12-2283511Actual
915424.002022-12-228373Actual
2653411.402024-04-2283511Actual
37090436.002025-02-218313Actual
30861596.552024-08-238318Actual
616550.002022-09-238326Budget
738280.002022-10-248346Budget
27336332.002024-05-238317Actual
999290.002022-12-228328Budget
22223295.032023-12-228318Actual
3118344.382024-08-2383212Actual
37338248.002025-02-218365Actual
36301144.002025-01-228336Actual
21247195.022023-11-248328Actual
34790375.002024-12-228313Actual
3783332.672025-02-2183211Actual
25234367.752024-03-238318Actual
38067225.232025-02-2183612Actual
1482792.002023-05-248316Actual
29294222.002024-07-238364Actual
3789206.002022-07-248365Actual
2530147.002022-06-248364Actual
3671189.062025-01-2283311Actual
26425101.822024-04-2283111Actual
4386100.002022-07-248328Budget
33018402.002024-10-238317Actual
2645343.312024-04-2283211Actual
2057015.652023-10-2483612Actual
30803276.002024-08-238367Actual
1485436.002023-05-248326Actual
11437260.002023-02-218314Actual
29763213.212024-07-238328Actual
32106167.782024-09-2283111Actual
38546106.002025-03-248316Actual
16568211.002023-07-248363Actual
30265417.002024-08-238313Actual
27631100.762024-05-2383411Actual
5460200.002022-08-248318Budget
29387231.002024-07-238365Actual
94102.002022-04-238363Actual
7021200.002022-10-248364Budget
39099147.572025-03-2483611Actual
1968994.002023-10-248373Actual
31928311.002024-09-228367Actual
33466170.982024-10-2383612Actual
15024295.002023-05-248317Actual
8457100.002022-11-248336Budget
12565200.002023-03-248314Budget
1887474.002023-09-238316Actual
19717192.002023-10-248314Actual
11816137.002023-02-218336Actual
8611100.002022-11-248366Budget
182044.002022-05-248356Actual
32048254.122024-09-228368Actual
3591245.002022-07-248314Actual
31511423.002024-09-228314Actual
22251148.052023-12-228328Actual
34234466.242024-11-238318Actual
29585102.002024-07-238366Actual
27220106.002024-05-238346Actual
887890.002022-11-248328Budget
2668200.002022-06-248365Budget
33172257.152024-10-238368Actual
795590.002022-11-248363Budget
1251647.002023-03-248373Actual
34141387.002024-11-238317Actual
2299160.002024-01-228346Actual
24111251.002024-02-218317Actual
6696149.572022-09-238368Actual
2237035.872023-12-2283211Actual
1164100.002022-05-248313Budget
578840.002022-09-238373Budget
6635100.002022-09-238328Budget
35852167.922024-12-2283213Actual
18187135.932023-08-248328Actual
10458180.002023-01-228315Actual
15059227.002023-05-248367Actual
35236101.002024-12-228366Actual
12706200.002023-03-248315Budget

Generated 2025-05-24 00:19:26.306 UTC