[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 384  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-07-258368Actual
2346266.722024-01-2383611Actual
6960220.002022-10-258314Actual
743039.002022-10-258356Actual
282165.002022-04-248364Actual
2579267.002024-04-238373Actual
999290.002022-12-238328Budget
255548.212024-03-2483112Actual
17777135.002023-08-258315Actual
32106167.782024-09-2383111Actual
1138830.002023-02-228373Budget
1243976.002023-03-258363Actual
9726100.002022-12-238366Budget
11111143.512023-01-238328Actual
17036237.002023-07-258317Actual
35448257.152024-12-238368Actual
20192328.362023-10-258318Actual
5090100.002022-08-258336Budget
967050.002022-12-238356Budget
5322169.002022-08-258317Actual
3558884.802024-12-2383411Actual
144355.012023-04-2483212Actual
38360450.002025-03-258314Actual
11172149.572023-01-238368Actual
242535.002022-06-258373Actual
3966136.002022-07-258336Actual
2103958.002023-11-258356Actual
29855184.812024-07-2483111Actual
2746100.002022-06-258316Budget
23609331.002024-02-228313Actual
35236101.002024-12-238366Actual
2106996.002023-11-258366Actual
5836280.002022-09-248314Budget
16125157.142023-06-258328Actual
1724970.972023-07-2583111Actual
2692895.002024-05-248373Actual
8938105.632022-11-258368Actual
1627236.932023-06-2583311Actual
1544416.722023-05-2583612Actual
4120137.002022-07-258366Actual
835200.002022-04-248317Budget
326490.002022-06-258328Budget
255816.082024-03-2483212Actual
29174217.002024-07-248363Actual
24111251.002024-02-228317Actual
1487200.002022-05-258315Budget
1887474.002023-09-248316Actual
1392651.002023-04-248356Actual
781580.002022-10-258368Budget
3067858.002024-08-248356Actual
31302155.642024-08-2483213Actual
836178.002022-04-248317Actual
31986478.362024-09-238318Actual
31928311.002024-09-238367Actual
29049232.842024-06-2483213Actual
3635370.002025-01-238356Actual
35038195.002024-12-238365Actual
14769122.002023-05-258365Actual
19751116.002023-10-258364Actual
4710280.002022-08-258314Budget
31036117.782024-08-2483311Actual
64984.002022-04-248346Actual
26244248.002024-04-238367Actual
33760376.002024-11-248314Actual
14523296.002023-05-258313Actual
34554110.342024-11-2483112Actual
1842148.632023-08-2583611Actual
2147151.082022-05-258328Actual
34176222.002024-11-248367Actual
3265114.722022-06-258328Actual
1898141.002023-09-248356Actual
1928381.612023-09-2483111Actual
24793104.002024-03-248364Actual
2299160.002024-01-238346Actual
35648115.652024-12-2383611Actual
3221536.932024-09-2383511Actual
2207158.662022-05-258368Actual
7021200.002022-10-258364Budget
29139397.002024-07-248313Actual
4012100.002022-07-258346Budget
2340252.892024-01-2383411Actual
9478100.002022-12-238316Budget
38240375.002025-03-258313Actual
2648049.702024-04-2383311Actual
16839111.002023-07-258316Actual
38743397.002025-03-258317Actual
13724203.002023-04-248315Actual
1360291.002023-04-248373Actual
14018197.002023-04-248317Actual
34262281.392024-11-248328Actual
279440.002022-06-258326Budget
1111080.002023-01-238328Budget
27604128.422024-05-2483311Actual
39157128.422025-03-2583112Actual
2334841.192024-01-2383211Actual
34100.002022-04-248313Budget
1795156.002023-08-258346Actual
3901173.102025-03-2583311Actual
1426313.532023-04-2483211Actual
9865139.002022-12-238367Actual
102490.002022-04-248328Budget
3965100.002022-07-258336Budget
2473285.002022-06-258314Actual
5321200.002022-08-258317Budget
28523247.002024-06-248367Actual
14113338.972023-04-248318Actual
3402694.002024-11-248346Actual
1526513.532023-05-2583211Actual
234674.002022-06-258363Actual
2042028.422023-10-2583511Actual
2494476.002024-03-248316Actual
27139104.002024-05-248316Actual
458580.002022-08-258363Budget
1078668.002023-01-238356Actual
29352293.002024-07-248315Actual
37396116.002025-02-228316Actual
32248101.822024-09-2383611Actual
33466170.982024-10-2483612Actual
1968994.002023-10-258373Actual
1697998.002023-07-258366Actual
2543634.802024-03-2483411Actual
601200.002022-04-248336Budget
35706134.802024-12-2383112Actual
6213100.002022-09-248336Budget
1772100.002022-05-258346Budget
3402100.002022-07-258313Budget
25698293.002024-04-238313Actual
38488293.002025-03-258365Actual
34674157.402024-11-2483113Actual
9479140.002022-12-238316Actual
3862777.002025-03-258346Actual
2000943.002023-10-258356Actual
795590.002022-11-258363Budget
405960.002022-07-258356Budget
12847100.002023-03-258316Budget
1164100.002022-05-258313Budget
2045448.632023-10-2583611Actual
37536118.002025-02-228366Actual
10738100.002023-01-238346Budget
691233.002022-10-258373Actual
15862115.002023-06-258336Actual
39304231.082025-03-2583213Actual
37477102.002025-02-228346Actual
222200.002022-04-248314Budget
23822179.002024-02-228315Actual
33640344.002024-11-248313Actual
38864179.872025-03-258328Actual
11640100.002023-02-228365Budget
32048254.122024-09-238368Actual
6116107.002022-09-248316Actual
1131180.002023-02-228363Budget
21875125.002023-12-238365Actual
1027036.002023-01-238373Actual
19844135.002023-10-258365Actual
1895555.002023-09-248346Actual
10054164.722022-12-238368Actual
30981148.632024-08-2483111Actual
2443112.462024-02-2283511Actual
8610112.002022-11-258366Actual
33795242.002024-11-248364Actual
3868100.002022-07-258316Budget
3582581.962024-12-2383113Actual
332490.002022-06-258368Budget
2239746.502023-12-2383311Actual
1730435.872023-07-2583311Actual
648100.002022-04-248346Budget
34141387.002024-11-248317Actual
38836470.792025-03-258318Actual
13630167.002023-04-248314Actual
17157126.842023-07-258328Actual
26836345.002024-05-248313Actual
1990295.002023-10-258316Actual
1881100.002022-05-258366Budget
35414217.752024-12-238328Actual
2458212.462024-02-2283612Actual
6260100.002022-09-248346Budget
2305095.002024-01-238366Actual
13428191.992023-03-258368Actual
28346163.002024-06-248336Actual
2996130.002022-06-258366Actual
1725200.002022-05-258336Budget
1165142.002022-05-258313Actual
5837278.002022-09-248314Actual
21281169.272023-11-258368Actual

Generated 2025-05-24 05:41:56.891 UTC