[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 248  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422022-04-238328Actual
205395.012023-10-2483212Actual
15621183.002023-06-248314Actual
34910451.002024-12-228314Actual
2245784.802023-12-2283611Actual
11718123.002023-02-218316Actual
3732167.002022-07-248315Actual
1594778.002023-06-248366Actual
1165142.002022-05-248313Actual
32763282.002024-10-238365Actual
9805223.002022-12-228317Actual
1191060.002023-02-218356Budget
1928381.612023-09-2383111Actual
5836280.002022-09-238314Budget
2650746.502024-04-2283411Actual
3865375.002025-03-248356Actual
25141306.002024-03-238317Actual
26956372.002024-05-238314Actual
36061480.002025-01-228314Actual
3137138.002022-06-248367Actual
23228152.602024-01-228328Actual
7895114.002022-11-248313Actual
37396116.002025-02-218316Actual
10379200.002023-01-228364Budget
855250.002022-11-248356Budget
1833337.992023-08-2483311Actual
3668466.722025-01-2283211Actual
13177174.002023-03-248317Actual
1797736.002023-08-248356Actual
37887120.972025-02-2183411Actual
1429051.822023-04-2383311Actual
10844115.002023-01-228366Actual
962377.002022-12-228346Actual
19809163.002023-10-248315Actual
14053238.002023-04-238367Actual
23970117.002024-02-218336Actual
17565397.002023-08-248313Actual
10595120.002023-01-228316Actual
3800586.932025-02-2183112Actual
29082155.642024-06-2383613Actual
21875125.002023-12-228365Actual
2505134.002024-03-238356Actual
3591245.002022-07-248314Actual
195106.082023-09-2383212Actual
5090100.002022-08-248336Budget
34790375.002024-12-228313Actual
32014257.152024-09-228328Actual
32398139.852024-09-2283113Actual
164189.272023-06-2483112Actual
1019380.002023-01-228363Budget
38898237.452025-03-248368Actual
2543634.802024-03-2383411Actual
3603369.002025-01-228373Actual
424200.002022-04-238365Budget
895143.002022-04-238367Actual
14642209.002023-05-248314Actual
102490.002022-04-238328Budget
896100.002022-04-238367Budget
2996130.002022-06-248366Actual
2299160.002024-01-228346Actual
9806200.002022-12-228317Budget
14557237.002023-05-248363Actual
31426215.002024-09-228363Actual
31837102.002024-09-228366Actual
28488445.002024-06-238317Actual
3517780.002024-12-228346Actual
3783332.672025-02-2183211Actual
3075200.002022-06-248317Budget
26779162.662024-04-2283613Actual
28106493.002024-06-238314Actual
1990295.002023-10-248316Actual
222200.002022-04-238314Budget
36246150.002025-01-228316Actual
22223295.032023-12-228318Actual
34701171.432024-11-2383213Actual
2538213.532024-03-2383211Actual
25296187.452024-03-238368Actual
966942.002022-12-228356Actual
1392651.002023-04-238356Actual
1535377.362023-05-2483611Actual
3328576.292024-10-2383311Actual
8080200.002022-11-248314Budget
30768358.002024-08-238317Actual
2106996.002023-11-248366Actual
16746185.002023-07-248315Actual
1529233.742023-05-2483311Actual
55346.002022-04-238326Actual
775490.002022-10-248328Budget
1223680.002023-02-218328Budget
3582581.962024-12-2283113Actual
34353215.662024-11-2383111Actual
25855187.002024-04-228364Actual
31391402.002024-09-228313Actual
616550.002022-09-238326Budget
24886147.002024-03-238365Actual
3014969.672024-07-2383113Actual
19191190.482023-09-238328Actual
12376124.002023-03-248313Actual
10132100.002023-01-228313Budget
13428191.992023-03-248368Actual
20840177.002023-11-248315Actual
3397240.002024-11-238326Actual
32458141.612024-09-2283613Actual
26065100.002024-04-228336Actual
11111143.512023-01-228328Actual
2098200.002022-05-248318Budget
30029118.852024-07-2383112Actual
2234281.612023-12-2283111Actual
31928311.002024-09-228367Actual
738393.002022-10-248346Actual
601200.002022-04-238336Budget
34496167.782024-11-2383611Actual
32306124.172024-09-2283112Actual
33524134.592024-10-2383113Actual
23107225.002024-01-228317Actual
11815100.002023-02-218336Budget
12564230.002023-03-248314Actual
8141175.002022-11-248364Actual
12048187.002023-02-218317Actual
6117100.002022-09-238316Budget
1243880.002023-03-248363Budget
13630167.002023-04-238314Actual
3071190.002024-08-238366Actual
27457317.752024-05-238328Actual
22818173.002024-01-228315Actual
571183.002022-09-238363Actual
9399200.002022-12-228365Budget
29677273.002024-07-238367Actual
34100.002022-04-238313Budget
29445112.002024-07-238316Actual
13724203.002023-04-238315Actual
20747241.002023-11-248314Actual
35506146.512024-12-2283111Actual
5897133.002022-09-238364Actual
14523296.002023-05-248313Actual
636779.002022-09-238366Actual
2839869.002024-06-238356Actual
5243112.002022-08-248366Actual
2148251.822023-11-2483611Actual
14769122.002023-05-248365Actual
10983178.002023-01-228367Actual
616453.002022-09-238326Actual
38275211.002025-03-248363Actual
10458180.002023-01-228315Actual
31097126.292024-08-2383611Actual
10739117.002023-01-228346Actual
38453253.002025-03-248315Actual
3290297.002024-10-238346Actual
36797100.762025-01-2283611Actual
2494476.002024-03-238316Actual
1390070.002023-04-238346Actual
12846109.002023-03-248316Actual
2890100.002022-06-248346Budget
130121.002022-05-248373Actual
38601155.002025-03-248336Actual
4524100.002022-08-248313Budget
391650.002022-07-248326Budget
1384628.002023-04-238326Actual
2242453.952023-12-2283411Actual
34262281.392024-11-238328Actual
38152141.612025-02-2183213Actual
3553479.482024-12-2283211Actual
11578204.002023-02-218315Actual
21988122.002023-12-228336Actual
1733156.082023-07-2483411Actual
1251647.002023-03-248373Actual
21749196.002023-12-228314Actual
5509100.002022-08-248328Budget
1959200.002022-05-248317Budget
1251730.002023-03-248373Budget
1131180.002023-02-218363Budget
9400185.002022-12-228365Actual
12706200.002023-03-248315Budget
33466170.982024-10-2383612Actual
2293721.002024-01-228326Actual
3653200.002022-07-248364Budget
748886.002022-10-248366Actual
3898473.102025-03-2483211Actual
16004256.002023-06-248317Actual
33640344.002024-11-238313Actual

Generated 2025-05-23 14:24:49.743 UTC