[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 248  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-2183211Actual
2039349.702023-10-2383411Actual
28346163.002024-06-228336Actual
32728293.002024-10-228315Actual
3067858.002024-08-228356Actual
578942.002022-09-228373Actual
16781185.002023-07-238365Actual
2193376.002023-12-218316Actual
3632790.002025-01-218346Actual
13543250.002023-04-228363Actual
36598219.272025-01-218368Actual
28902126.292024-06-2283112Actual
28643214.722024-06-228368Actual
14557237.002023-05-238363Actual
1724970.972023-07-2383111Actual
36564217.752025-01-218328Actual
34295219.272024-11-228368Actual
37001181.962025-01-2183213Actual
245239.272024-02-2083112Actual
2305095.002024-01-218366Actual
3857360.002025-03-238326Actual
1392651.002023-04-228356Actual
1423567.782023-04-2283111Actual
12048187.002023-02-208317Actual
896100.002022-04-228367Budget
20874181.002023-11-238365Actual
4012100.002022-07-238346Budget
2332063.532024-01-2183111Actual
1890139.002023-09-228326Actual
1138830.002023-02-208373Budget
19809163.002023-10-238315Actual
38956160.342025-03-2383111Actual
423140.002022-04-228365Actual
2561310.332024-03-2283612Actual
2443112.462024-02-2083511Actual
15807100.002023-06-238316Actual
1164100.002022-05-238313Budget
35038195.002024-12-218365Actual
30176181.962024-07-2283213Actual
34353215.662024-11-2283111Actual
9478100.002022-12-218316Budget
21281169.272023-11-238368Actual
2494476.002024-03-228316Actual
7160157.002022-10-238365Actual
3673883.742025-01-2183411Actual
907690.002022-12-218363Budget
22965103.002024-01-218336Actual
2033925.232023-10-2383211Actual
2245784.802023-12-2183611Actual
1594778.002023-06-238366Actual
2502566.002024-03-228346Actual
31639266.002024-09-218365Actual
28488445.002024-06-228317Actual
5460200.002022-08-238318Budget
952751.002022-12-218326Actual
6508180.002022-09-228367Actual
6507200.002022-09-228367Budget
27194150.002024-05-228336Actual
1190945.002023-02-208356Actual
8610112.002022-11-238366Actual
2239746.502023-12-2183311Actual
12376124.002023-03-238313Actual
10379200.002023-01-218364Budget
3216192.252024-09-2183311Actual
2988341.192024-07-2283211Actual
1191060.002023-02-208356Budget
3127587.222024-08-2283113Actual
24999121.002024-03-228336Actual
27896234.592024-05-2283213Actual
36095284.002025-01-218364Actual
27371266.002024-05-228367Actual
5382136.002022-08-238367Actual
30420310.002024-08-228364Actual
31217188.002024-08-2283612Actual
29022122.312024-06-2283113Actual
34554110.342024-11-2283112Actual
3553479.482024-12-2183211Actual
1936540.122023-09-2283411Actual
19105259.002023-09-228367Actual
12377100.002023-03-238313Budget
26365222.302024-04-218368Actual
1487200.002022-05-238315Budget
33466170.982024-10-2283612Actual
39337213.542025-03-2383613Actual
33640344.002024-11-228313Actual
122390.002022-05-238363Budget
26065100.002024-04-218336Actual
1895555.002023-09-228346Actual
8220200.002022-11-238315Budget
1990295.002023-10-238316Actual
855172.002022-11-238356Actual
37396116.002025-02-208316Actual
24203310.182024-02-208318Actual
13318288.972023-03-238318Actual
36536551.092025-01-218318Actual
38125113.532025-02-2083113Actual
1549132.002022-05-238365Actual
222200.002022-04-228314Budget
33230185.872024-10-2283111Actual
835200.002022-04-228317Budget
3397240.002024-11-228326Actual
15179166.242023-05-238368Actual
30208155.642024-07-2283613Actual
6695100.002022-09-228368Budget
1898141.002023-09-228356Actual
3402100.002022-07-238313Budget
38275211.002025-03-238363Actual
24639372.002024-03-228313Actual
2546326.292024-03-2283511Actual
28431111.002024-06-228366Actual
3862777.002025-03-238346Actual
17036237.002023-07-238317Actual
4259167.002022-07-238367Actual
3517780.002024-12-218346Actual
33404101.822024-10-2283112Actual
2106996.002023-11-238366Actual
2955256.002024-07-228356Actual
2437735.872024-02-2083311Actual
5569100.002022-08-238368Budget
6635100.002022-09-228328Budget
174506.082023-07-2383112Actual
25141306.002024-03-228317Actual
1636043.312023-06-2383611Actual
1866147.002023-09-228373Actual
2446584.802024-02-2083611Actual
3591245.002022-07-238314Actual
24264234.422024-02-208368Actual
2004278.002023-10-238366Actual
354240.002022-07-238373Budget
803330.002022-11-238373Budget
31837102.002024-09-218366Actual
1772100.002022-05-238346Budget
69655.002022-04-228356Actual
39304231.082025-03-2383213Actual
22818173.002024-01-218315Actual
2355212.462024-01-2183612Actual
39219211.402025-03-2383612Actual
2334841.192024-01-2183211Actual
2098200.002022-05-238318Budget
13819108.002023-04-228316Actual
214690.002022-05-238328Budget
37245317.002025-02-208364Actual
3790200.002022-07-238365Budget
29082155.642024-06-2283613Actual
130030.002022-05-238373Budget
2881022.042024-06-2283511Actual
2101379.002023-11-238346Actual
13319200.002023-03-238318Budget
1583420.002023-06-238326Actual
1827867.782023-08-2383111Actual
9479140.002022-12-218316Actual
3732167.002022-07-238315Actual
12944100.002023-03-238336Budget
7628200.002022-10-238367Budget
21664232.002023-12-218363Actual
1019289.002023-01-218363Actual
29139397.002024-07-228313Actual
1726150.002022-05-238336Actual
29677273.002024-07-228367Actual
64984.002022-04-228346Actual
9576100.002022-12-218336Budget
23609331.002024-02-208313Actual
1348200.002022-05-238314Budget
32876130.002024-10-228336Actual
1360291.002023-04-228373Actual
23764167.002024-02-208364Actual
4446100.002022-07-238368Budget
19191190.482023-09-228328Actual
2549667.782024-03-2283611Actual
19598334.002023-10-238313Actual
29735479.882024-07-228318Actual
27081195.002024-05-228365Actual
12564230.002023-03-238314Actual
1800983.002023-08-238366Actual
34790375.002024-12-218313Actual
26425101.822024-04-2183111Actual
10984200.002023-01-218367Budget
194835.012023-09-2283112Actual
18689220.002023-09-228314Actual
9202200.002022-12-218314Budget
15749163.002023-06-238365Actual
36797100.762025-01-2183611Actual
1223798.052023-02-208328Actual
3118344.382024-08-2283212Actual

Generated 2025-05-22 11:39:32.893 UTC