[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 248  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-07-258366Actual
1222102.002022-05-258363Actual
3966136.002022-07-258336Actual
10054164.722022-12-238368Actual
16568211.002023-07-258363Actual
8938105.632022-11-258368Actual
3177881.002024-09-238346Actual
28233256.002024-06-248365Actual
21219395.032023-11-258318Actual
1895555.002023-09-248346Actual
976200.002022-04-248318Budget
2148251.822023-11-2583611Actual
14557237.002023-05-258363Actual
17685175.002023-08-258314Actual
2603721.002024-04-238326Actual
3118344.382024-08-2483212Actual
907786.002022-12-238363Actual
3067858.002024-08-248356Actual
11251158.002023-02-228313Actual
18781131.002023-09-248315Actual
2342914.592024-01-2383511Actual
2305095.002024-01-238366Actual
15807100.002023-06-258316Actual
13724203.002023-04-248315Actual
20220178.362023-10-258328Actual
27048281.002024-05-248315Actual
728763.002022-10-258326Actual
36188207.002025-01-238365Actual
9017127.002022-12-238313Actual
23142257.002024-01-238367Actual
1726150.002022-05-258336Actual
1429051.822023-04-2483311Actual
2543634.802024-03-2483411Actual
37477102.002025-02-228346Actual
37125292.002025-02-228363Actual
27692126.292024-05-2483611Actual
1842148.632023-08-2583611Actual
37303301.002025-02-228315Actual
3635370.002025-01-238356Actual
3328576.292024-10-2483311Actual
3627336.002025-01-238326Actual
6038200.002022-09-248365Budget
3791417.782025-02-2283511Actual
23729224.002024-02-228314Actual
31837102.002024-09-238366Actual
13099101.002023-03-258366Actual
2538213.532024-03-2483211Actual
31426215.002024-09-238363Actual
962280.002022-12-238346Budget
2837290.002024-06-248346Actual
31036117.782024-08-2483311Actual
18604202.002023-09-248363Actual
30265417.002024-08-248313Actual
39219211.402025-03-2583612Actual
1138921.002023-02-228373Actual
36536551.092025-01-238318Actual
9945361.692022-12-238318Actual
6695100.002022-09-248368Budget
17600237.002023-08-258363Actual
952660.002022-12-238326Budget
9590.002022-04-248363Budget
32821144.002024-10-248316Actual
10738100.002023-01-238346Budget
13178200.002023-03-258317Budget
14175167.752023-04-248368Actual
19751116.002023-10-258364Actual
616550.002022-09-248326Budget
37593353.002025-02-228317Actual
35003335.002024-12-238315Actual
33404101.822024-10-2483112Actual
518360.002022-08-258356Budget
2473285.002022-06-258314Actual
27081195.002024-05-248365Actual
354340.002022-07-258373Actual
2839869.002024-06-248356Actual
27631100.762024-05-2483411Actual
28844100.762024-06-2483611Actual
23644182.002024-02-228363Actual
27429429.882024-05-248318Actual
2601062.002024-04-238316Actual
1959200.002022-05-258317Budget
354240.002022-07-258373Budget
5381200.002022-08-258367Budget
2890100.002022-06-258346Budget
25262179.872024-03-248328Actual
234790.002022-06-258363Budget
1289550.002023-03-258326Budget
2724650.002024-05-248356Actual
36246150.002025-01-238316Actual
10132100.002023-01-238313Budget
1725200.002022-05-258336Budget
27220106.002024-05-248346Actual
391764.002022-07-258326Actual
7160157.002022-10-258365Actual
10984200.002023-01-238367Budget
13366146.542023-03-258328Actual
977273.812022-04-248318Actual
1303777.002023-03-258356Actual
3323155.632022-06-258368Actual
27896234.592024-05-2483213Actual
1131089.002023-02-228363Actual
9016100.002022-12-238313Budget
19957111.002023-10-258336Actual
20099258.002023-10-258317Actual
29735479.882024-07-248318Actual
23915113.002024-02-228316Actual
32961129.002024-10-248366Actual
6635100.002022-09-248328Budget
683590.002022-10-258363Budget
855172.002022-11-258356Actual
245502.892024-02-2283212Actual
144355.012023-04-2483212Actual
30478264.002024-08-248315Actual
32340168.852024-09-2383612Actual
836178.002022-04-248317Actual
2786978.452024-05-2483113Actual
8611100.002022-11-258366Budget
803232.002022-11-258373Actual
29642383.002024-07-248317Actual
188088.002022-05-258366Actual
3403132.002022-07-258313Actual
3582581.962024-12-2383113Actual
35328296.002024-12-238367Actual
3898473.102025-03-2583211Actual
2237035.872023-12-2383211Actual
466342.002022-08-258373Actual
11719100.002023-02-228316Budget
35885162.662024-12-2383613Actual
3221536.932024-09-2383511Actual
3059860.002024-08-248326Actual
1027130.002023-01-238373Budget
12627200.002023-03-258364Budget
164189.272023-06-2583112Actual
3100940.122024-08-2483211Actual
3520351.002024-12-238356Actual
3868100.002022-07-258316Budget
195106.082023-09-2483212Actual
14113338.972023-04-248318Actual
9866200.002022-12-238367Budget
205395.012023-10-2583212Actual
7568200.002022-10-258317Budget
513765.002022-08-258346Actual
616453.002022-09-248326Actual
795590.002022-11-258363Budget
14141137.452023-04-248328Actual
7628200.002022-10-258367Budget
3652157.002022-07-258364Actual
31302155.642024-08-2483213Actual
12189200.002023-02-228318Budget
30803276.002024-08-248367Actual
571183.002022-09-248363Actual
3561518.842024-12-2383511Actual
11437260.002023-02-228314Actual
174506.082023-07-2583112Actual
34616197.572024-11-2483612Actual
1583420.002023-06-258326Actual
1694646.002023-07-258356Actual
32607118.002024-10-248373Actual
17719137.002023-08-258364Actual
907690.002022-12-238363Budget
1490864.002023-05-258346Actual
16894106.002023-07-258336Actual
2777827.362024-05-2483212Actual
35448257.152024-12-238368Actual
4710280.002022-08-258314Budget
5975200.002022-09-248315Budget
167749.002022-05-258326Actual
8219184.002022-11-258315Actual
31604279.002024-09-238315Actual
26990240.002024-05-248364Actual
2494476.002024-03-248316Actual
3869129.002022-07-258316Actual
6586266.242022-09-248318Actual
2878396.512024-06-2483411Actual
2955256.002024-07-248356Actual
38240375.002025-03-258313Actual
2239746.502023-12-2383311Actual
3216192.252024-09-2383311Actual
29445112.002024-07-248316Actual
12705215.002023-03-258315Actual
6775155.002022-10-258313Actual

Generated 2025-05-25 00:19:10.438 UTC