[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 256  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24639372.002024-03-238313Actual
108490.002022-04-238368Budget
1138921.002023-02-218373Actual
8752169.002022-11-248367Actual
3408492.002024-11-238366Actual
2609200.002022-06-248315Budget
10133121.002023-01-228313Actual
195106.082023-09-2383212Actual
6507200.002022-09-238367Budget
177398.002022-05-248346Actual
3292850.002024-10-238356Actual
6695100.002022-09-238368Budget
683590.002022-10-248363Budget
1395988.002023-04-238366Actual
3216192.252024-09-2283311Actual
38836470.792025-03-248318Actual
30300242.002024-08-238363Actual
571183.002022-09-238363Actual
887890.002022-11-248328Budget
28291135.002024-06-238316Actual
16894106.002023-07-248336Actual
1251647.002023-03-248373Actual
33018402.002024-10-238317Actual
3065271.002024-08-238346Actual
242430.002022-06-248373Budget
3343224.162024-10-2383212Actual
423140.002022-04-238365Actual
34674157.402024-11-2383113Actual
1733156.082023-07-2483411Actual
3402100.002022-07-248313Budget
1881100.002022-05-248366Budget
2831834.002024-06-238326Actual
37685454.122025-02-218318Actual
16839111.002023-07-248316Actual
3653200.002022-07-248364Budget
19809163.002023-10-248315Actual
11498169.002023-02-218364Actual
35706134.802024-12-2283112Actual
36188207.002025-01-228365Actual
12047200.002023-02-218317Budget
36443414.002025-01-228317Actual
1531950.762023-05-2483411Actual
743039.002022-10-248356Actual
1083126.842022-04-238368Actual
354240.002022-07-248373Budget
1739280.552023-07-2483611Actual
3862777.002025-03-248346Actual
7627191.002022-10-248367Actual
8282200.002022-11-248365Budget
7567264.002022-10-248317Actual
601200.002022-04-238336Budget
2473285.002022-06-248314Actual
36153313.002025-01-228315Actual
2839869.002024-06-238356Actual
31639266.002024-09-228365Actual
27750136.932024-05-2383112Actual
35003335.002024-12-228315Actual
6635100.002022-09-238328Budget
26956372.002024-05-238314Actual
2746100.002022-06-248316Budget
20099258.002023-10-248317Actual
6366100.002022-09-238366Budget
2193376.002023-12-228316Actual
13759117.002023-04-238365Actual
3901173.102025-03-2483311Actual
2947238.002024-07-238326Actual
35096102.002024-12-228316Actual
1686628.002023-07-248326Actual
37001181.962025-01-2283213Actual
26332231.392024-04-228328Actual
6117100.002022-09-238316Budget
2095930.002023-11-248326Actual
1360291.002023-04-238373Actual
9576100.002022-12-228336Budget
28523247.002024-06-238367Actual
35885162.662024-12-2283613Actual
34408101.822024-11-2383311Actual
2648049.702024-04-2283311Actual
20192328.362023-10-248318Actual
32248101.822024-09-2283611Actual
4012100.002022-07-248346Budget
2098200.002022-05-248318Budget
3059860.002024-08-238326Actual
23729224.002024-02-218314Actual
225155.012023-12-2283112Actual
35976233.002025-01-228363Actual
466240.002022-08-248373Budget
36598219.272025-01-228368Actual
28581554.122024-06-238318Actual
34262281.392024-11-238328Actual
13318288.972023-03-248318Actual
17530.002022-04-238373Actual
6586266.242022-09-238318Actual
130030.002022-05-248373Budget
4852209.002022-08-248315Actual
23228152.602024-01-228328Actual
17812167.002023-08-248365Actual
1735814.592023-07-2483511Actual
9202200.002022-12-228314Budget
5897133.002022-09-238364Actual
18220210.182023-08-248368Actual
952751.002022-12-228326Actual
7894100.002022-11-248313Budget
17777135.002023-08-248315Actual
915424.002022-12-228373Actual
3591245.002022-07-248314Actual
33172257.152024-10-238368Actual
2579267.002024-04-228373Actual
3966136.002022-07-248336Actual
19070265.002023-09-238317Actual
3438141.192024-11-2383211Actual
1289442.002023-03-248326Actual
36246150.002025-01-228316Actual
13098100.002023-03-248366Budget
8457100.002022-11-248336Budget
28643214.722024-06-238368Actual
2502566.002024-03-238346Actual
33230185.872024-10-2383111Actual
3833264.002025-03-248373Actual
2878396.512024-06-2383411Actual
2020100.002022-05-248367Budget
7336138.002022-10-248336Actual
2269787.002024-01-228373Actual
17925125.002023-08-248336Actual
9341163.002022-12-228315Actual
1998369.002023-10-248346Actual
2872951.822024-06-2383211Actual
3221536.932024-09-2283511Actual
835200.002022-04-238317Budget
2399677.002024-02-218346Actual
22640202.002024-01-228363Actual
2881022.042024-06-2383511Actual
7568200.002022-10-248317Budget
2033925.232023-10-2483211Actual
1591457.002023-06-248356Actual
26304542.002024-04-228318Actual
20662221.002023-11-248363Actual
102490.002022-04-238328Budget
518360.002022-08-248356Budget
38183266.172025-02-2183613Actual
3458243.312024-11-2383212Actual
55240.002022-04-238326Budget
1765741.002023-08-248373Actual
1789732.002023-08-248326Actual
181950.002022-05-248356Budget
32821144.002024-10-238316Actual
2144811.402023-11-2483511Actual
9478100.002022-12-228316Budget
245239.272024-02-2183112Actual
3790200.002022-07-248365Budget
38395235.002025-03-248364Actual
293859.002022-06-248356Actual
34701171.432024-11-2383213Actual
30923313.212024-08-238368Actual
3869129.002022-07-248316Actual
38601155.002025-03-248336Actual
10739117.002023-01-228346Actual
2340252.892024-01-2283411Actual
7816108.662022-10-248368Actual
915530.002022-12-228373Budget
976200.002022-04-238318Budget
6038200.002022-09-238365Budget
3590280.002022-07-248314Budget
4445157.142022-07-248368Actual
9805223.002022-12-228317Actual
20253222.302023-10-248368Actual
1959200.002022-05-248317Budget
2807891.002024-06-238373Actual
4914200.002022-08-248365Budget
5381200.002022-08-248367Budget
5322169.002022-08-248317Actual
30385393.002024-08-238314Actual
4200158.002022-07-248317Actual
6214140.002022-09-238336Actual
32398139.852024-09-2283113Actual
1833337.992023-08-2483311Actual
691330.002022-10-248373Budget
31036117.782024-08-2383311Actual
2201475.002023-12-228346Actual

Generated 2025-05-23 04:41:48.560 UTC