[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 192  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-238314Actual
18929105.002023-09-238336Actual
37033157.402025-01-2283613Actual
34295219.272024-11-238368Actual
1303860.002023-03-248356Budget
14676114.002023-05-248364Actual
34000144.002024-11-238336Actual
8458140.002022-11-248336Actual
3517780.002024-12-228346Actual
11062295.032023-01-228318Actual
39277122.312025-03-2483113Actual
39219211.402025-03-2483612Actual
22284158.662023-12-228368Actual
22640202.002024-01-228363Actual
15714146.002023-06-248315Actual
10844115.002023-01-228366Actual
3172439.002024-09-228326Actual
182044.002022-05-248356Actual
38125113.532025-02-2183113Actual
1429051.822023-04-2383311Actual
3558884.802024-12-2283411Actual
8831231.392022-11-248318Actual
2234281.612023-12-2283111Actual
32425224.062024-09-2283213Actual
35852167.922024-12-2283213Actual
7628200.002022-10-248367Budget
630860.002022-09-238356Budget
2346266.722024-01-2283611Actual
7816108.662022-10-248368Actual
1005380.002022-12-228368Budget
6214140.002022-09-238336Actual
4199200.002022-07-248317Budget
38686117.002025-03-248366Actual
1251730.002023-03-248373Budget
33466170.982024-10-2383612Actual
2239746.502023-12-2283311Actual
6508180.002022-09-238367Actual
504050.002022-08-248326Budget
37536118.002025-02-218366Actual
35706134.802024-12-2283112Actual
6366100.002022-09-238366Budget
18723137.002023-09-238364Actual
12565200.002023-03-248314Budget
36564217.752025-01-228328Actual
2004278.002023-10-248366Actual
31894371.002024-09-228317Actual
2747110.002022-06-248316Actual
835200.002022-04-238317Budget
12846109.002023-03-248316Actual
2997100.002022-06-248366Budget
34141387.002024-11-238317Actual
836178.002022-04-238317Actual
23142257.002024-01-228367Actual
10739117.002023-01-228346Actual
24793104.002024-03-238364Actual
1496779.002023-05-248366Actual
2653411.402024-04-2283511Actual
29677273.002024-07-238367Actual
18101158.002023-08-248367Actual
6213100.002022-09-238336Budget
2204043.002023-12-228356Actual
458474.002022-08-248363Actual
7159200.002022-10-248365Budget
3790200.002022-07-248365Budget
31155128.422024-08-2383112Actual
11499200.002023-02-218364Budget
5509100.002022-08-248328Budget
2394218.002024-02-218326Actual
2033925.232023-10-2483211Actual
3676543.312025-01-2283511Actual
2440453.952024-02-2183411Actual
55346.002022-04-238326Actual
36153313.002025-01-228315Actual
29500153.002024-07-238336Actual
1078560.002023-01-228356Budget
27457317.752024-05-238328Actual
37338248.002025-02-218365Actual
35414217.752024-12-228328Actual
2340252.892024-01-2283411Actual
3901173.102025-03-2483311Actual
3328576.292024-10-2383311Actual
21875125.002023-12-228365Actual
5836280.002022-09-238314Budget
38546106.002025-03-248316Actual
38956160.342025-03-2483111Actual
2399677.002024-02-218346Actual
1461444.002023-05-248373Actual
16097342.002023-06-248318Actual
728660.002022-10-248326Budget
28643214.722024-06-238368Actual
30478264.002024-08-238315Actual
2645343.312024-04-2283211Actual
181950.002022-05-248356Budget
5243112.002022-08-248366Actual
17430.002022-04-238373Budget
38864179.872025-03-248328Actual
1954111.402023-09-2383612Actual
1836037.992023-08-2483411Actual
742950.002022-10-248356Budget
32728293.002024-10-238315Actual
10692141.002023-01-228336Actual
22818173.002024-01-228315Actual
6260100.002022-09-238346Budget
34176222.002024-11-238367Actual
29022122.312024-06-2383113Actual
7894100.002022-11-248313Budget
775490.002022-10-248328Budget
887890.002022-11-248328Budget
13819108.002023-04-238316Actual
5382136.002022-08-248367Actual
34790375.002024-12-228313Actual
8081256.002022-11-248314Actual
205128.212023-10-2483112Actual
518360.002022-08-248356Budget
10133121.002023-01-228313Actual
21247195.022023-11-248328Actual
12377100.002023-03-248313Budget
34496167.782024-11-2383611Actual
5649113.002022-09-238313Actual
9806200.002022-12-228317Budget
10378135.002023-01-228364Actual
23644182.002024-02-218363Actual
8281140.002022-11-248365Actual
33887271.002024-11-238365Actual
2893025.232024-06-2383212Actual
28346163.002024-06-238336Actual
1423567.782023-04-2383111Actual
35096102.002024-12-228316Actual
4338200.002022-07-248318Budget
6635100.002022-09-238328Budget
21988122.002023-12-228336Actual
20840177.002023-11-248315Actual
38240375.002025-03-248313Actual
755100.002022-04-238366Budget
28291135.002024-06-238316Actual
8360100.002022-11-248316Budget
29082155.642024-06-2383613Actual
33945133.002024-11-238316Actual
26990240.002024-05-238364Actual
234790.002022-06-248363Budget
13240200.002023-03-248367Budget
1830614.592023-08-2483211Actual
25176221.002024-03-238367Actual
2603721.002024-04-228326Actual
279529.002022-06-248326Actual
2342914.592024-01-2283511Actual
28964153.952024-06-2383612Actual
363200.002022-04-238315Budget
2142153.952023-11-2483411Actual
2837290.002024-06-238346Actual
571183.002022-09-238363Actual
16159234.422023-06-248368Actual
22223295.032023-12-228318Actual
3284834.002024-10-238326Actual
972788.002022-12-228366Actual
255816.082024-03-2383212Actual
1662599.002023-07-248373Actual
30300242.002024-08-238363Actual
12564230.002023-03-248314Actual
17925125.002023-08-248336Actual
5090100.002022-08-248336Budget
26746227.572024-04-2283213Actual
1621781.612023-06-2483111Actual
34945290.002024-12-228364Actual
13630167.002023-04-238314Actual
8690200.002022-11-248317Budget
37245317.002025-02-218364Actual
32550209.002024-10-238363Actual
578840.002022-09-238373Budget
35767225.232024-12-2283612Actual
29971116.722024-07-2383611Actual
1387484.002023-04-238336Actual
28233256.002024-06-238365Actual
19632220.002023-10-248363Actual
3520351.002024-12-228356Actual
1395988.002023-04-238366Actual
2045448.632023-10-2483611Actual
22725211.002024-01-228314Actual
2139456.082023-11-2483311Actual

Generated 2025-05-23 03:28:38.352 UTC