[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 768  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-03-238328Actual
6834103.002022-10-248363Actual
32821144.002024-10-238316Actual
2996130.002022-06-248366Actual
1348200.002022-05-248314Budget
6696149.572022-09-238368Actual
840860.002022-11-248326Budget
907786.002022-12-228363Actual
38686117.002025-03-248366Actual
2293721.002024-01-228326Actual
1697998.002023-07-248366Actual
3127587.222024-08-2383113Actual
34790375.002024-12-228313Actual
742950.002022-10-248356Budget
31837102.002024-09-228366Actual
27081195.002024-05-238365Actual
9576100.002022-12-228336Budget
781580.002022-10-248368Budget
20782145.002023-11-248364Actual
6261114.002022-09-238346Actual
23915113.002024-02-218316Actual
962377.002022-12-228346Actual
33853252.002024-11-238315Actual
18723137.002023-09-238364Actual
1765741.002023-08-248373Actual
3918556.082025-03-2483212Actual
28233256.002024-06-238365Actual
32048254.122024-09-228368Actual
895143.002022-04-238367Actual
13724203.002023-04-238315Actual
1772100.002022-05-248346Budget
122390.002022-05-248363Budget
144089.272023-04-2383112Actual
2337545.442024-01-2283311Actual
18604202.002023-09-238363Actual
29049232.842024-06-2383213Actual
29500153.002024-07-238336Actual
3671189.062025-01-2283311Actual
1461444.002023-05-248373Actual
9805223.002022-12-228317Actual
2535486.932024-03-2383111Actual
5509100.002022-08-248328Budget
8752169.002022-11-248367Actual
5649113.002022-09-238313Actual
1838711.402023-08-2483511Actual
2472200.002022-06-248314Budget
346580.002022-07-248363Budget
2538213.532024-03-2383211Actual
15749163.002023-06-248365Actual
18816185.002023-09-238365Actual
1138921.002023-02-218373Actual
1726150.002022-05-248336Actual
39099147.572025-03-2483611Actual
7335100.002022-10-248336Budget
38152141.612025-02-2183213Actual
3673883.742025-01-2283411Actual
11111143.512023-01-228328Actual
6038200.002022-09-238365Budget
1005380.002022-12-228368Budget
1559360.002023-06-248373Actual
5136100.002022-08-248346Budget
223217.002022-04-238314Actual
3653200.002022-07-248364Budget
1628100.002022-05-248316Budget
181950.002022-05-248356Budget
11719100.002023-02-218316Budget
24793104.002024-03-238364Actual
2615066.002024-04-228366Actual
1789732.002023-08-248326Actual
13819108.002023-04-238316Actual
14676114.002023-05-248364Actual
22605351.002024-01-228313Actual
205395.012023-10-2483212Actual
33640344.002024-11-238313Actual
27631100.762024-05-2383411Actual
1027036.002023-01-228373Actual
18220210.182023-08-248368Actual
3075200.002022-06-248317Budget
3590280.002022-07-248314Budget
1998369.002023-10-248346Actual
2193376.002023-12-228316Actual
10739117.002023-01-228346Actual
29585102.002024-07-238366Actual
17870113.002023-08-248316Actual
293750.002022-06-248356Budget
2207389.002023-12-228366Actual
37747296.542025-02-218368Actual
907690.002022-12-228363Budget
1833337.992023-08-2483311Actual
11578204.002023-02-218315Actual
164189.272023-06-2483112Actual
2662714.592024-04-2283112Actual
27220106.002024-05-238346Actual
26304542.002024-04-228318Actual
94102.002022-04-238363Actual
1251730.002023-03-248373Budget
1196893.002023-02-218366Actual
37593353.002025-02-218317Actual
1830614.592023-08-2483211Actual
12990112.002023-03-248346Actual
27750136.932024-05-2383112Actual
9866200.002022-12-228367Budget
38488293.002025-03-248365Actual
1289550.002023-03-248326Budget
5382136.002022-08-248367Actual
35386466.242024-12-228318Actual
3906515.652025-03-2483511Actual
458580.002022-08-248363Budget
17925125.002023-08-248336Actual
3217304.122022-06-248318Actual
10458180.002023-01-228315Actual
2747110.002022-06-248316Actual
34496167.782024-11-2383611Actual
12110200.002023-02-218367Budget
1390070.002023-04-238346Actual
893780.002022-11-248368Budget
27139104.002024-05-238316Actual
32306124.172024-09-2283112Actual
13099101.002023-03-248366Actual
1725200.002022-05-248336Budget
1064246.002023-01-228326Actual
13319200.002023-03-248318Budget
29763213.212024-07-238328Actual
1959200.002022-05-248317Budget
214690.002022-05-248328Budget
3014969.672024-07-2383113Actual
24264234.422024-02-218368Actual
26990240.002024-05-238364Actual
27371266.002024-05-238367Actual
5322169.002022-08-248317Actual
2098200.002022-05-248318Budget
458474.002022-08-248363Actual
12047200.002023-02-218317Budget
15807100.002023-06-248316Actual
691233.002022-10-248373Actual
803232.002022-11-248373Actual
1303860.002023-03-248356Budget
29139397.002024-07-238313Actual
27549179.492024-05-2383111Actual
34100.002022-04-238313Budget
282165.002022-04-238364Actual
2543634.802024-03-2383411Actual
2530147.002022-06-248364Actual
7159200.002022-10-248365Budget
34910451.002024-12-228314Actual
17157126.842023-07-248328Actual
630751.002022-09-238356Actual
7627191.002022-10-248367Actual
966942.002022-12-228356Actual
1392651.002023-04-238356Actual
37805136.932025-02-2183111Actual
33551148.622024-10-2383213Actual
14141137.452023-04-238328Actual
1632613.532023-06-2483511Actual
1730435.872023-07-2483311Actual
36188207.002025-01-228365Actual
1019380.002023-01-228363Budget
2242453.952023-12-2283411Actual
2071950.002023-11-248373Actual
1487200.002022-05-248315Budget
6117100.002022-09-238316Budget
194835.012023-09-2383112Actual
26365222.302024-04-228368Actual
2645343.312024-04-2283211Actual
3177881.002024-09-228346Actual
19957111.002023-10-248336Actual
754107.002022-04-238366Actual
8879135.932022-11-248328Actual
37627303.002025-02-218367Actual
16746185.002023-07-248315Actual
26871282.002024-05-238363Actual
1694646.002023-07-248356Actual
3284834.002024-10-238326Actual
28643214.722024-06-238368Actual
7336138.002022-10-248336Actual
19598334.002023-10-248313Actual
24639372.002024-03-238313Actual
1025134.422022-04-238328Actual
29735479.882024-07-238318Actual

Generated 2025-05-23 15:26:53.544 UTC