[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 248  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002024-12-248367Actual
22284158.662023-12-248368Actual
23262155.632024-01-248368Actual
37860116.722025-02-2383311Actual
10378135.002023-01-248364Actual
2098200.002022-05-268318Budget
3803323.102025-02-2383212Actual
887890.002022-11-268328Budget
13098100.002023-03-268366Budget
28581554.122024-06-258318Actual
31097126.292024-08-2583611Actual
94102.002022-04-258363Actual
35852167.922024-12-2483213Actual
571183.002022-09-258363Actual
14676114.002023-05-268364Actual
1968994.002023-10-268373Actual
11640100.002023-02-238365Budget
2139456.082023-11-2683311Actual
775490.002022-10-268328Budget
27457317.752024-05-258328Actual
32425224.062024-09-2483213Actual
2201475.002023-12-248346Actual
29259385.002024-07-258314Actual
11639189.002023-02-238365Actual
2538213.532024-03-2583211Actual
28431111.002024-06-258366Actual
2440453.952024-02-2383411Actual
683590.002022-10-268363Budget
4120137.002022-07-268366Actual
3265114.722022-06-268328Actual
30265417.002024-08-258313Actual
164455.012023-06-2683212Actual
27336332.002024-05-258317Actual
19751116.002023-10-268364Actual
35038195.002024-12-248365Actual
38546106.002025-03-268316Actual
13178200.002023-03-268317Budget
19225157.142023-09-258368Actual
2254817.782023-12-2483612Actual
3558884.802024-12-2483411Actual
32515344.002024-10-258313Actual
458580.002022-08-268363Budget
38152141.612025-02-2383213Actual
2399677.002024-02-238346Actual
840860.002022-11-268326Budget
31928311.002024-09-248367Actual
17129314.722023-07-268318Actual
7627191.002022-10-268367Actual
10054164.722022-12-248368Actual
3458243.312024-11-2583212Actual
17600237.002023-08-268363Actual
2287139.002022-06-268313Actual
2340252.892024-01-2483411Actual
3591245.002022-07-268314Actual
11251158.002023-02-238313Actual
4524100.002022-08-268313Budget
1591457.002023-06-268356Actual
14053238.002023-04-258367Actual
1384628.002023-04-258326Actual
24231169.272024-02-238328Actual
29174217.002024-07-258363Actual
30571125.002024-08-258316Actual
223217.002022-04-258314Actual
24793104.002024-03-258364Actual
505133.002022-04-258316Actual
10845100.002023-01-248366Budget
279529.002022-06-268326Actual
2662714.592024-04-2483112Actual
31155128.422024-08-2583112Actual
24886147.002024-03-258365Actual
20747241.002023-11-268314Actual
1485436.002023-05-268326Actual
2666115.652024-04-2483612Actual
2103958.002023-11-268356Actual
1138830.002023-02-238373Budget
21783103.002023-12-248364Actual
3652157.002022-07-268364Actual
30385393.002024-08-258314Actual
3627336.002025-01-248326Actual
2106996.002023-11-268366Actual
2071950.002023-11-268373Actual
27692126.292024-05-2583611Actual
3901173.102025-03-2683311Actual
17685175.002023-08-268314Actual
6445264.002022-09-258317Actual
29387231.002024-07-258365Actual
30803276.002024-08-258367Actual
11578204.002023-02-238315Actual
32048254.122024-09-248368Actual
6834103.002022-10-268363Actual
17157126.842023-07-268328Actual
2039349.702023-10-2683411Actual
8830200.002022-11-268318Budget
1765741.002023-08-268373Actual
1303860.002023-03-268356Budget
6774100.002022-10-268313Budget
55346.002022-04-258326Actual
177398.002022-05-268346Actual
25855187.002024-04-248364Actual
33052278.002024-10-258367Actual
1408154.002022-05-268364Actual
8282200.002022-11-268365Budget
37887120.972025-02-2383411Actual
30626120.002024-08-258336Actual
5976206.002022-09-258315Actual
3213482.682024-09-2483211Actual
2716647.002024-05-258326Actual
2101379.002023-11-268346Actual
16125157.142023-06-268328Actual
3443594.382024-11-2583411Actual
33583238.102024-10-2583613Actual
2875687.992024-06-2583311Actual
13724203.002023-04-258315Actual
31752143.002024-09-248336Actual
23200285.932024-01-248318Actual
37001181.962025-01-2483213Actual
25141306.002024-03-258317Actual
25176221.002024-03-258367Actual
6696149.572022-09-258368Actual
34825224.002024-12-248363Actual
691330.002022-10-268373Budget
6260100.002022-09-258346Budget
2239746.502023-12-2483311Actual
6508180.002022-09-258367Actual
12048187.002023-02-238317Actual
11718123.002023-02-238316Actual
36443414.002025-01-248317Actual
35123.002022-04-258313Actual
37805136.932025-02-2383111Actual
38183266.172025-02-2383613Actual
21664232.002023-12-248363Actual
1186286.002023-02-238346Actual
3402694.002024-11-258346Actual
1387484.002023-04-258336Actual
28844100.762024-06-2583611Actual
12944100.002023-03-268336Budget
23857163.002024-02-238365Actual
2765844.382024-05-2583511Actual
1990295.002023-10-268316Actual
518360.002022-08-268356Budget
34353215.662024-11-2583111Actual
1800983.002023-08-268366Actual
2656852.892024-04-2483611Actual
14141137.452023-04-258328Actual
1111080.002023-01-248328Budget
27081195.002024-05-258365Actual
2508495.002024-03-258366Actual
9576100.002022-12-248336Budget
781580.002022-10-268368Budget
3833264.002025-03-268373Actual
3512345.002024-12-248326Actual
952660.002022-12-248326Budget
205395.012023-10-2683212Actual
174506.082023-07-2683112Actual
2133962.462023-11-2683111Actual
513765.002022-08-268346Actual
630751.002022-09-258356Actual
10691100.002023-01-248336Budget
2207389.002023-12-248366Actual
26365222.302024-04-248368Actual
12110200.002023-02-238367Budget
2843200.002022-06-268336Budget
1959200.002022-05-268317Budget
9993196.542022-12-248328Actual
10924200.002023-01-248317Budget
738393.002022-10-268346Actual
30889207.152024-08-258328Actual
16039230.002023-06-268367Actual
12627200.002023-03-268364Budget
1931114.592023-09-2583211Actual
31391402.002024-09-248313Actual
23729224.002024-02-238314Actual
20840177.002023-11-268315Actual
9017127.002022-12-248313Actual
2653411.402024-04-2483511Actual
1496779.002023-05-268366Actual
188088.002022-05-268366Actual
9399200.002022-12-248365Budget
19070265.002023-09-258317Actual

Generated 2025-05-25 09:24:16.582 UTC