[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 250  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-08-268314Actual
3627336.002025-01-248326Actual
1939228.422023-09-2583511Actual
3035794.002024-08-258373Actual
29937103.952024-07-2583411Actual
2142153.952023-11-2683411Actual
31511423.002024-09-248314Actual
22130222.002023-12-248317Actual
1111080.002023-01-248328Budget
1303860.002023-03-268356Budget
1190945.002023-02-238356Actual
3005725.232024-07-2583212Actual
1431735.872023-04-2583411Actual
1559360.002023-06-268373Actual
29971116.722024-07-2583611Actual
279440.002022-06-268326Budget
2724650.002024-05-258356Actual
6961200.002022-10-268314Budget
19717192.002023-10-268314Actual
10739117.002023-01-248346Actual
1423567.782023-04-2583111Actual
2394218.002024-02-238326Actual
20627372.002023-11-268313Actual
907690.002022-12-248363Budget
37477102.002025-02-238346Actual
1583420.002023-06-268326Actual
69550.002022-04-258356Budget
4851200.002022-08-268315Budget
26871282.002024-05-258363Actual
25234367.752024-03-258318Actual
36153313.002025-01-248315Actual
25698293.002024-04-248313Actual
4339219.272022-07-268318Actual
9945361.692022-12-248318Actual
5509100.002022-08-268328Budget
34234466.242024-11-258318Actual
850479.002022-11-268346Actual
55346.002022-04-258326Actual
37887120.972025-02-2383411Actual
38488293.002025-03-268365Actual
1223680.002023-02-238328Budget
34733141.612024-11-2583613Actual
2497120.002024-03-258326Actual
578840.002022-09-258373Budget
18604202.002023-09-258363Actual
775490.002022-10-268328Budget
2019151.002022-05-268367Actual
1959200.002022-05-268317Budget
8938105.632022-11-268368Actual
630751.002022-09-258356Actual
34353215.662024-11-2583111Actual
2579267.002024-04-248373Actual
25262179.872024-03-258328Actual
1847911.402023-08-2683112Actual
1954111.402023-09-2583612Actual
836178.002022-04-258317Actual
20987115.002023-11-268336Actual
17157126.842023-07-268328Actual
23764167.002024-02-238364Actual
3590280.002022-07-268314Budget
1186286.002023-02-238346Actual
12990112.002023-03-268346Actual
10133121.002023-01-248313Actual
850580.002022-11-268346Budget
1697998.002023-07-268366Actual
1487200.002022-05-268315Budget
19809163.002023-10-268315Actual
24203310.182024-02-238318Actual
26304542.002024-04-248318Actual
3402100.002022-07-268313Budget
1493455.002023-05-268356Actual
4012100.002022-07-268346Budget
35236101.002024-12-248366Actual
616550.002022-09-258326Budget
2650746.502024-04-2483411Actual
3488294.002024-12-248373Actual
36974164.412025-01-2483113Actual
3265114.722022-06-268328Actual
26990240.002024-05-258364Actual
12705215.002023-03-268315Actual
2610200.002022-06-268315Actual
15621183.002023-06-268314Actual
2036622.042023-10-2683311Actual
3373276.002024-11-258373Actual
17530.002022-04-258373Actual
37125292.002025-02-238363Actual
22284158.662023-12-248368Actual
14053238.002023-04-258367Actual
18101158.002023-08-268367Actual
30420310.002024-08-258364Actual
36061480.002025-01-248314Actual
4524100.002022-08-268313Budget
405960.002022-07-268356Budget
16894106.002023-07-268336Actual
17430.002022-04-258373Budget
33524134.592024-10-2583113Actual
5570141.992022-08-268368Actual
2508495.002024-03-258366Actual
18066268.002023-08-268317Actual
2473142.002024-03-258373Actual
3966136.002022-07-268336Actual
3865375.002025-03-268356Actual
34100.002022-04-258313Budget
2844150.002022-06-268336Actual
3127587.222024-08-2583113Actual
29259385.002024-07-258314Actual
5897133.002022-09-258364Actual
18187135.932023-08-268328Actual
2473285.002022-06-268314Actual
4992116.002022-08-268316Actual
4338200.002022-07-268318Budget
1138921.002023-02-238373Actual
29797261.692024-07-258368Actual
10458180.002023-01-248315Actual
30208155.642024-07-2583613Actual
31036117.782024-08-2583311Actual
35448257.152024-12-248368Actual
14734194.002023-05-268315Actual
15059227.002023-05-268367Actual
293750.002022-06-268356Budget
2662714.592024-04-2483112Actual
1390070.002023-04-258346Actual
3750371.002025-02-238356Actual
1222102.002022-05-268363Actual
32188108.212024-09-2483411Actual
8281140.002022-11-268365Actual
3177881.002024-09-248346Actual
15145143.512023-05-268328Actual
5976206.002022-09-258315Actual
2033925.232023-10-2683211Actual
30176181.962024-07-2583213Actual
1800983.002023-08-268366Actual
32961129.002024-10-258366Actual
3783332.672025-02-2383211Actual
5461345.032022-08-268318Actual
12298100.002023-02-238368Budget
2207158.662022-05-268368Actual
738393.002022-10-268346Actual
11499200.002023-02-238364Budget
7238136.002022-10-268316Actual
29022122.312024-06-2583113Actual
11640100.002023-02-238365Budget
1349217.002022-05-268314Actual
2435026.292024-02-2383211Actual
24886147.002024-03-258365Actual
15807100.002023-06-268316Actual
29049232.842024-06-2583213Actual
10691100.002023-01-248336Budget
1866147.002023-09-258373Actual
9865139.002022-12-248367Actual
30889207.152024-08-258328Actual
7706200.002022-10-268318Budget
20134160.002023-10-268367Actual
3898473.102025-03-2683211Actual
11815100.002023-02-238336Budget
35151132.002024-12-248336Actual
282165.002022-04-258364Actual
27194150.002024-05-258336Actual
2653411.402024-04-2483511Actual
6213100.002022-09-258336Budget
10738100.002023-01-248346Budget
12189200.002023-02-238318Budget
2154010.332023-11-2683112Actual
24851143.002024-03-258315Actual
234674.002022-06-268363Actual
16653246.002023-07-268314Actual
35096102.002024-12-248316Actual
2148251.822023-11-2683611Actual
17812167.002023-08-268365Actual
781580.002022-10-268368Budget
35003335.002024-12-248315Actual
30385393.002024-08-258314Actual
5136100.002022-08-268346Budget
31097126.292024-08-2583611Actual
34701171.432024-11-2583213Actual
26956372.002024-05-258314Actual
26244248.002024-04-248367Actual
23609331.002024-02-238313Actual
738280.002022-10-268346Budget
3408492.002024-11-258366Actual
3833264.002025-03-268373Actual
3458243.312024-11-2583212Actual
32248101.822024-09-2483611Actual
25141306.002024-03-258317Actual

Generated 2025-05-25 20:53:55.670 UTC