[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 448  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-11-268346Actual
31511423.002024-09-248314Actual
9017127.002022-12-248313Actual
13318288.972023-03-268318Actual
406057.002022-07-268356Actual
2286100.002022-06-268313Budget
29082155.642024-06-2583613Actual
7895114.002022-11-268313Actual
2997100.002022-06-268366Budget
36478290.002025-01-248367Actual
13098100.002023-03-268366Budget
3742339.002025-02-238326Actual
17600237.002023-08-268363Actual
27429429.882024-05-258318Actual
19598334.002023-10-268313Actual
2098200.002022-05-268318Budget
1968994.002023-10-268373Actual
18066268.002023-08-268317Actual
33110425.332024-10-258318Actual
27986398.002024-06-258313Actual
8689180.002022-11-268317Actual
182044.002022-05-268356Actual
803330.002022-11-268373Budget
4446100.002022-07-268368Budget
12705215.002023-03-268315Actual
34176222.002024-11-258367Actual
31986478.362024-09-248318Actual
38836470.792025-03-268318Actual
130030.002022-05-268373Budget
967050.002022-12-248356Budget
1692072.002023-07-268346Actual
17719137.002023-08-268364Actual
3685596.512025-01-2483112Actual
29500153.002024-07-258336Actual
1727726.292023-07-2683211Actual
29352293.002024-07-258315Actual
1772100.002022-05-268346Budget
23822179.002024-02-238315Actual
2443112.462024-02-2383511Actual
12047200.002023-02-238317Budget
35852167.922024-12-2483213Actual
32607118.002024-10-258373Actual
25855187.002024-04-248364Actual
32048254.122024-09-248368Actual
4445157.142022-07-268368Actual
122390.002022-05-268363Budget
34616197.572024-11-2583612Actual
8361153.002022-11-268316Actual
16125157.142023-06-268328Actual
10457200.002023-01-248315Budget
37477102.002025-02-238346Actual
24111251.002024-02-238317Actual
102490.002022-04-258328Budget
6960220.002022-10-268314Actual
37245317.002025-02-238364Actual
20253222.302023-10-268368Actual
34100.002022-04-258313Budget
15059227.002023-05-268367Actual
3014969.672024-07-2583113Actual
2042028.422023-10-2683511Actual
1686628.002023-07-268326Actual
31837102.002024-09-248366Actual
19844135.002023-10-268365Actual
855250.002022-11-268356Budget
35767225.232024-12-2483612Actual
12565200.002023-03-268314Budget
16894106.002023-07-268336Actual
31217188.002024-08-2583612Actual
26836345.002024-05-258313Actual
9806200.002022-12-248317Budget
31426215.002024-09-248363Actual
25234367.752024-03-258318Actual
9016100.002022-12-248313Budget
3718290.002025-02-238373Actual
35038195.002024-12-248365Actual
12109138.002023-02-238367Actual
15501408.002023-06-268313Actual
3800586.932025-02-2383112Actual
23644182.002024-02-238363Actual
3138100.002022-06-268367Budget
293750.002022-06-268356Budget
1765741.002023-08-268373Actual
17777135.002023-08-268315Actual
1936540.122023-09-2583411Actual
32014257.152024-09-248328Actual
35648115.652024-12-2483611Actual
7020162.002022-10-268364Actual
10054164.722022-12-248368Actual
10845100.002023-01-248366Budget
2346266.722024-01-2483611Actual
2502566.002024-03-258346Actual
1349217.002022-05-268314Actual
3180460.002024-09-248356Actual
6213100.002022-09-258336Budget
18781131.002023-09-258315Actual
1559360.002023-06-268373Actual
255816.082024-03-2583212Actual
3671189.062025-01-2483311Actual
1726150.002022-05-268336Actual
20874181.002023-11-268365Actual
12377100.002023-03-268313Budget
27081195.002024-05-258365Actual
23262155.632024-01-248368Actual
999290.002022-12-248328Budget
11111143.512023-01-248328Actual
33675205.002024-11-258363Actual
3100940.122024-08-2583211Actual
19717192.002023-10-268314Actual
1138921.002023-02-238373Actual
35123.002022-04-258313Actual
2234281.612023-12-2483111Actual
22130222.002023-12-248317Actual
11969100.002023-02-238366Budget
2610200.002022-06-268315Actual
28581554.122024-06-258318Actual
39038127.362025-03-2683411Actual
32306124.172024-09-2483112Actual
10594100.002023-01-248316Budget
21988122.002023-12-248336Actual
1549132.002022-05-268365Actual
37451120.002025-02-238336Actual
33052278.002024-10-258367Actual
38488293.002025-03-268365Actual
2000943.002023-10-268356Actual
32515344.002024-10-258313Actual
9944200.002022-12-248318Budget
1251730.002023-03-268373Budget
32876130.002024-10-258336Actual
25820270.002024-04-248314Actual
37536118.002025-02-238366Actual
3783332.672025-02-2383211Actual
1621781.612023-06-2683111Actual
29735479.882024-07-258318Actual
27491211.692024-05-258368Actual
2875687.992024-06-2583311Actual
11062295.032023-01-248318Actual
20747241.002023-11-268314Actual
504100.002022-04-258316Budget
1429051.822023-04-2583311Actual
2207158.662022-05-268368Actual
977273.812022-04-258318Actual
2036622.042023-10-2683311Actual
3005725.232024-07-2583212Actual
3402694.002024-11-258346Actual
37860116.722025-02-2383311Actual
23857163.002024-02-238365Actual
16568211.002023-07-268363Actual
1408154.002022-05-268364Actual
1493455.002023-05-268356Actual
1392651.002023-04-258356Actual
35293356.002024-12-248317Actual
2057015.652023-10-2683612Actual
1998369.002023-10-268346Actual
19957111.002023-10-268336Actual
3071190.002024-08-258366Actual
20662221.002023-11-268363Actual
28643214.722024-06-258368Actual
32635493.002024-10-258314Actual
3906515.652025-03-2683511Actual
14676114.002023-05-268364Actual
34000144.002024-11-258336Actual
1409100.002022-05-268364Budget
952751.002022-12-248326Actual
2204043.002023-12-248356Actual
177398.002022-05-268346Actual
11437260.002023-02-238314Actual
38453253.002025-03-268315Actual
3343224.162024-10-2583212Actual
33404101.822024-10-2583112Actual
33945133.002024-11-258316Actual
31697124.002024-09-248316Actual
6445264.002022-09-258317Actual
28523247.002024-06-258367Actual
3603369.002025-01-248373Actual
3676543.312025-01-2483511Actual
11640100.002023-02-238365Budget
144089.272023-04-2583112Actual
33524134.592024-10-2583113Actual

Generated 2025-05-25 09:35:11.962 UTC