[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 248  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-10-228364Actual
1303860.002023-03-228356Budget
5976206.002022-09-218315Actual
16894106.002023-07-228336Actual
3106396.512024-08-2183411Actual
10319200.002023-01-208314Budget
20099258.002023-10-228317Actual
2546326.292024-03-2183511Actual
8830200.002022-11-228318Budget
3284834.002024-10-218326Actual
4525113.002022-08-228313Actual
33640344.002024-11-218313Actual
35096102.002024-12-208316Actual
9865139.002022-12-208367Actual
35448257.152024-12-208368Actual
12990112.002023-03-228346Actual
1588864.002023-06-228346Actual
22640202.002024-01-208363Actual
27986398.002024-06-218313Actual
9262196.002022-12-208364Actual
1833337.992023-08-2283311Actual
39219211.402025-03-2283612Actual
7336138.002022-10-228336Actual
2891101.002022-06-228346Actual
3402100.002022-07-228313Budget
636779.002022-09-218366Actual
2502566.002024-03-218346Actual
55240.002022-04-218326Budget
7706200.002022-10-228318Budget
7100152.002022-10-228315Actual
2204043.002023-12-208356Actual
21783103.002023-12-208364Actual
4913165.002022-08-228365Actual
2952688.002024-07-218346Actual
1461444.002023-05-228373Actual
174506.082023-07-2283112Actual
39304231.082025-03-2283213Actual
2458212.462024-02-1983612Actual
35151132.002024-12-208336Actual
8141175.002022-11-228364Actual
29445112.002024-07-218316Actual
25296187.452024-03-218368Actual
2437735.872024-02-1983311Actual
3071190.002024-08-218366Actual
755100.002022-04-218366Budget
30385393.002024-08-218314Actual
3556187.992024-12-2083311Actual
10132100.002023-01-208313Budget
9945361.692022-12-208318Actual
33524134.592024-10-2183113Actual
4710280.002022-08-228314Budget
10595120.002023-01-208316Actual
26746227.572024-04-2083213Actual
1629948.632023-06-2283411Actual
2955256.002024-07-218356Actual
13366146.542023-03-228328Actual
19598334.002023-10-228313Actual
2610200.002022-06-228315Actual
6586266.242022-09-218318Actual
223217.002022-04-218314Actual
2611748.002024-04-208356Actual
18159288.972023-08-228318Actual
15714146.002023-06-228315Actual
38778255.002025-03-228367Actual
32458141.612024-09-2083613Actual
1629111.002022-05-228316Actual
1027036.002023-01-208373Actual
14642209.002023-05-228314Actual
630751.002022-09-218356Actual
10738100.002023-01-208346Budget
2139456.082023-11-2283311Actual
31894371.002024-09-208317Actual
13428191.992023-03-228368Actual
2103958.002023-11-228356Actual
5897133.002022-09-218364Actual
293859.002022-06-228356Actual
3100940.122024-08-2183211Actual
38152141.612025-02-1983213Actual
3652157.002022-07-228364Actual
2497120.002024-03-218326Actual
1487200.002022-05-228315Budget
3731200.002022-07-228315Budget
3292850.002024-10-218356Actual
23857163.002024-02-198365Actual
2843200.002022-06-228336Budget
30478264.002024-08-218315Actual
17129314.722023-07-228318Actual
8611100.002022-11-228366Budget
18604202.002023-09-218363Actual
12047200.002023-02-198317Budget
1223680.002023-02-198328Budget
1019380.002023-01-208363Budget
5649113.002022-09-218313Actual
18101158.002023-08-228367Actual
3059860.002024-08-218326Actual
4338200.002022-07-228318Budget
30029118.852024-07-2183112Actual
1735814.592023-07-2283511Actual
26871282.002024-05-218363Actual
20627372.002023-11-228313Actual
28198264.002024-06-218315Actual
2473142.002024-03-218373Actual
4339219.272022-07-228318Actual
32728293.002024-10-218315Actual
3014969.672024-07-2183113Actual
245502.892024-02-1983212Actual
6214140.002022-09-218336Actual
6587200.002022-09-218318Budget
2147151.082022-05-228328Actual
2446584.802024-02-1983611Actual
31697124.002024-09-208316Actual
18187135.932023-08-228328Actual
3553479.482024-12-2083211Actual
2601062.002024-04-208316Actual
1138921.002023-02-198373Actual
12767126.002023-03-228365Actual
21247195.022023-11-228328Actual
602130.002022-04-218336Actual
3791417.782025-02-1983511Actual
7099200.002022-10-228315Budget
28233256.002024-06-218365Actual
33795242.002024-11-218364Actual
8610112.002022-11-228366Actual
1251730.002023-03-228373Budget
13098100.002023-03-228366Budget
4120137.002022-07-228366Actual
37245317.002025-02-198364Actual
2666115.652024-04-2083612Actual
37090436.002025-02-198313Actual
2305095.002024-01-208366Actual
3177881.002024-09-208346Actual
2299160.002024-01-208346Actual
7816108.662022-10-228368Actual
11171100.002023-01-208368Budget
999290.002022-12-208328Budget
1881100.002022-05-228366Budget
36443414.002025-01-208317Actual
13759117.002023-04-218365Actual
29937103.952024-07-2183411Actual
28431111.002024-06-218366Actual
31511423.002024-09-208314Actual
37477102.002025-02-198346Actual
36598219.272025-01-208368Actual
34825224.002024-12-208363Actual
35706134.802024-12-2083112Actual
2807891.002024-06-218373Actual
2142153.952023-11-2283411Actual
17430.002022-04-218373Budget
6117100.002022-09-218316Budget
33110425.332024-10-218318Actual
8140200.002022-11-228364Budget
10379200.002023-01-208364Budget
25176221.002024-03-218367Actual
11172149.572023-01-208368Actual
16533358.002023-07-228313Actual
33466170.982024-10-2183612Actual
1493455.002023-05-228356Actual
30208155.642024-07-2183613Actual
167640.002022-05-228326Budget
33945133.002024-11-218316Actual
32876130.002024-10-218336Actual
3901173.102025-03-2283311Actual
20747241.002023-11-228314Actual
20253222.302023-10-228368Actual
29797261.692024-07-218368Actual
1131089.002023-02-198363Actual
2777827.362024-05-2183212Actual
3789206.002022-07-228365Actual
2645343.312024-04-2083211Actual
29174217.002024-07-218363Actual
691233.002022-10-228373Actual
12706200.002023-03-228315Budget
1165142.002022-05-228313Actual
7627191.002022-10-228367Actual
28106493.002024-06-218314Actual
1632613.532023-06-2283511Actual
4711240.002022-08-228314Actual
33853252.002024-11-218315Actual

Generated 2025-05-22 02:51:18.439 UTC