[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 992  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-228316Actual
21988122.002023-12-228336Actual
225155.012023-12-2283112Actual
2254817.782023-12-2283612Actual
255548.212024-03-2383112Actual
23970117.002024-02-218336Actual
3216192.252024-09-2283311Actual
12768100.002023-03-248365Budget
15621183.002023-06-248314Actual
38956160.342025-03-2483111Actual
1005380.002022-12-228368Budget
27194150.002024-05-238336Actual
3558884.802024-12-2283411Actual
13239177.002023-03-248367Actual
21247195.022023-11-248328Actual
26956372.002024-05-238314Actual
2615066.002024-04-228366Actual
242430.002022-06-248373Budget
26065100.002024-04-228336Actual
32876130.002024-10-238336Actual
4851200.002022-08-248315Budget
11815100.002023-02-218336Budget
37396116.002025-02-218316Actual
2057015.652023-10-2483612Actual
6446200.002022-09-238317Budget
3789206.002022-07-248365Actual
1078668.002023-01-228356Actual
12298100.002023-02-218368Budget
1827867.782023-08-2483111Actual
23107225.002024-01-228317Actual
12048187.002023-02-218317Actual
38864179.872025-03-248328Actual
29585102.002024-07-238366Actual
3590280.002022-07-248314Budget
28643214.722024-06-238368Actual
2890100.002022-06-248346Budget
6960220.002022-10-248314Actual
3331272.042024-10-2383411Actual
15536197.002023-06-248363Actual
2531100.002022-06-248364Budget
1190945.002023-02-218356Actual
3652157.002022-07-248364Actual
738393.002022-10-248346Actual
2346266.722024-01-2283611Actual
2446584.802024-02-2183611Actual
3405262.002024-11-238356Actual
1594778.002023-06-248366Actual
19717192.002023-10-248314Actual
1408154.002022-05-248364Actual
795490.002022-11-248363Actual
29022122.312024-06-2383113Actual
25296187.452024-03-238368Actual
840955.002022-11-248326Actual
2440453.952024-02-2183411Actual
1550200.002022-05-248365Budget
8879135.932022-11-248328Actual
2540932.672024-03-2383311Actual
1025134.422022-04-238328Actual
3217304.122022-06-248318Actual
1898141.002023-09-238356Actual
5242100.002022-08-248366Budget
29971116.722024-07-2383611Actual
2807891.002024-06-238373Actual
1990295.002023-10-248316Actual
4200158.002022-07-248317Actual
29139397.002024-07-238313Actual
14523296.002023-05-248313Actual
15059227.002023-05-248367Actual
1936540.122023-09-2383411Actual
1544416.722023-05-2483612Actual
25698293.002024-04-228313Actual
28844100.762024-06-2383611Actual
14882109.002023-05-248336Actual
3603369.002025-01-228373Actual
8458140.002022-11-248336Actual
1968994.002023-10-248373Actual
1726150.002022-05-248336Actual
167640.002022-05-248326Budget
24639372.002024-03-238313Actual
35767225.232024-12-2283612Actual
19844135.002023-10-248365Actual
648100.002022-04-238346Budget
279529.002022-06-248326Actual
364172.002022-04-238315Actual
3323155.632022-06-248368Actual
967050.002022-12-228356Budget
3216200.002022-06-248318Budget
1535377.362023-05-2483611Actual
12626182.002023-03-248364Actual
22760121.002024-01-228364Actual
11172149.572023-01-228368Actual
11640100.002023-02-218365Budget
11577200.002023-02-218315Budget
37627303.002025-02-218367Actual
38601155.002025-03-248336Actual
2955256.002024-07-238356Actual
30626120.002024-08-238336Actual
3014969.672024-07-2383113Actual
22130222.002023-12-228317Actual
36443414.002025-01-228317Actual
2405467.002024-02-218366Actual
27811211.402024-05-2383612Actual
3632790.002025-01-228346Actual
36656202.892025-01-2283111Actual
13240200.002023-03-248367Budget
466240.002022-08-248373Budget
8457100.002022-11-248336Budget
3573456.082024-12-2283212Actual
14734194.002023-05-248315Actual
513765.002022-08-248346Actual
33640344.002024-11-238313Actual
10378135.002023-01-228364Actual
616550.002022-09-238326Budget
2891101.002022-06-248346Actual
8831231.392022-11-248318Actual
3791417.782025-02-2183511Actual
21281169.272023-11-248368Actual
16688124.002023-07-248364Actual
1931114.592023-09-2383211Actual
35648115.652024-12-2283611Actual
3653200.002022-07-248364Budget
3668466.722025-01-2283211Actual
10318217.002023-01-228314Actual
9016100.002022-12-228313Budget
13366146.542023-03-248328Actual
25855187.002024-04-228364Actual
28198264.002024-06-238315Actual
504050.002022-08-248326Budget
30029118.852024-07-2383112Actual
2497120.002024-03-238326Actual
34496167.782024-11-2383611Actual
14769122.002023-05-248365Actual
8281140.002022-11-248365Actual
34176222.002024-11-238367Actual
32106167.782024-09-2283111Actual
1487200.002022-05-248315Budget
11863100.002023-02-218346Budget
31928311.002024-09-228367Actual
2671974.942024-04-2283113Actual
5975200.002022-09-238315Budget
3688324.162025-01-2283212Actual
2844150.002022-06-248336Actual
2843200.002022-06-248336Budget
5243112.002022-08-248366Actual
12565200.002023-03-248314Budget
13543250.002023-04-238363Actual
30861596.552024-08-238318Actual
1446613.532023-04-2383612Actual
23729224.002024-02-218314Actual
1176768.002023-02-218326Actual
2242453.952023-12-2283411Actual
2505134.002024-03-238356Actual
13508341.002023-04-238313Actual
2609156.002024-04-228346Actual
3106396.512024-08-2383411Actual
2402264.002024-02-218356Actual
24793104.002024-03-238364Actual
37033157.402025-01-2283613Actual
1959200.002022-05-248317Budget
35003335.002024-12-228315Actual
2656852.892024-04-2283611Actual
7020162.002022-10-248364Actual
1697998.002023-07-248366Actual
571080.002022-09-238363Budget
5382136.002022-08-248367Actual
7160157.002022-10-248365Actual
26244248.002024-04-228367Actual
33853252.002024-11-238315Actual
2997100.002022-06-248366Budget
13664153.002023-04-238364Actual
36974164.412025-01-2283113Actual
4524100.002022-08-248313Budget
16746185.002023-07-248315Actual
35151132.002024-12-228336Actual
895143.002022-04-238367Actual
3869129.002022-07-248316Actual
17129314.722023-07-248318Actual
2031186.932023-10-2483111Actual
38395235.002025-03-248364Actual
38778255.002025-03-248367Actual

Generated 2025-05-23 15:48:05.489 UTC