[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 496  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-10-2283612Actual
164189.272023-06-2283112Actual
31894371.002024-09-208317Actual
10054164.722022-12-208368Actual
2340252.892024-01-2083411Actual
5648100.002022-09-218313Budget
29642383.002024-07-218317Actual
2890100.002022-06-228346Budget
7568200.002022-10-228317Budget
11577200.002023-02-198315Budget
896100.002022-04-218367Budget
2099260.182022-05-228318Actual
4339219.272022-07-228318Actual
279529.002022-06-228326Actual
234790.002022-06-228363Budget
167640.002022-05-228326Budget
743039.002022-10-228356Actual
962377.002022-12-208346Actual
245239.272024-02-1983112Actual
13318288.972023-03-228318Actual
225155.012023-12-2083112Actual
2494476.002024-03-218316Actual
19070265.002023-09-218317Actual
2299160.002024-01-208346Actual
25176221.002024-03-218367Actual
27429429.882024-05-218318Actual
3791417.782025-02-1983511Actual
9342200.002022-12-208315Budget
10739117.002023-01-208346Actual
748886.002022-10-228366Actual
30420310.002024-08-218364Actual
34616197.572024-11-2183612Actual
19751116.002023-10-228364Actual
12768100.002023-03-228365Budget
3035794.002024-08-218373Actual
32425224.062024-09-2083213Actual
8458140.002022-11-228336Actual
19191190.482023-09-218328Actual
26065100.002024-04-208336Actual
326490.002022-06-228328Budget
20099258.002023-10-228317Actual
1901394.002023-09-218366Actual
21219395.032023-11-228318Actual
835200.002022-04-218317Budget
1064350.002023-01-208326Budget
37593353.002025-02-198317Actual
19957111.002023-10-228336Actual
3676543.312025-01-2083511Actual
11437260.002023-02-198314Actual
11250100.002023-02-198313Budget
37245317.002025-02-198364Actual
893780.002022-11-228368Budget
26425101.822024-04-2083111Actual
11436200.002023-02-198314Budget
27220106.002024-05-218346Actual
3290297.002024-10-218346Actual
164455.012023-06-2283212Actual
16004256.002023-06-228317Actual
28964153.952024-06-2183612Actual
6834103.002022-10-228363Actual
18929105.002023-09-218336Actual
1164100.002022-05-228313Budget
39337213.542025-03-2283613Actual
5460200.002022-08-228318Budget
2136734.802023-11-2283211Actual
3343224.162024-10-2183212Actual
1482792.002023-05-228316Actual
2878396.512024-06-2183411Actual
28844100.762024-06-2183611Actual
24231169.272024-02-198328Actual
2234281.612023-12-2083111Actual
34353215.662024-11-2183111Actual
3966136.002022-07-228336Actual
1726150.002022-05-228336Actual
8219184.002022-11-228315Actual
3898473.102025-03-2283211Actual
29387231.002024-07-218365Actual
1998369.002023-10-228346Actual
25698293.002024-04-208313Actual
19105259.002023-09-218367Actual
9479140.002022-12-208316Actual
2286100.002022-06-228313Budget
35236101.002024-12-208366Actual
1078560.002023-01-208356Budget
35852167.922024-12-2083213Actual
11171100.002023-01-208368Budget
840860.002022-11-228326Budget
30626120.002024-08-218336Actual
21841194.002023-12-208315Actual
1176768.002023-02-198326Actual
2609200.002022-06-228315Budget
466240.002022-08-228373Budget
2355212.462024-01-2083612Actual
22130222.002023-12-208317Actual
2342914.592024-01-2083511Actual
6214140.002022-09-218336Actual
972788.002022-12-208366Actual
21875125.002023-12-208365Actual
2716647.002024-05-218326Actual
8081256.002022-11-228314Actual
1887474.002023-09-218316Actual
7238136.002022-10-228316Actual
35038195.002024-12-208365Actual
7567264.002022-10-228317Actual
9478100.002022-12-208316Budget
31036117.782024-08-2183311Actual
182044.002022-05-228356Actual
2239746.502023-12-2083311Actual
1942567.782023-09-2183611Actual
354240.002022-07-228373Budget
2269787.002024-01-208373Actual
683590.002022-10-228363Budget
31604279.002024-09-208315Actual
2666115.652024-04-2083612Actual
11499200.002023-02-198364Budget
7021200.002022-10-228364Budget
7159200.002022-10-228365Budget
38067225.232025-02-1983612Actual
3632790.002025-01-208346Actual
2839869.002024-06-218356Actual
15807100.002023-06-228316Actual
29139397.002024-07-218313Actual
11498169.002023-02-198364Actual
1836037.992023-08-2283411Actual
601200.002022-04-218336Budget
6213100.002022-09-218336Budget
4386100.002022-07-228328Budget
17071169.002023-07-228367Actual
2402264.002024-02-198356Actual
2561310.332024-03-2183612Actual
4993100.002022-08-228316Budget
3857360.002025-03-228326Actual
37001181.962025-01-2083213Actual
10845100.002023-01-208366Budget
2997100.002022-06-228366Budget
1490864.002023-05-228346Actual
29797261.692024-07-218368Actual
32248101.822024-09-2083611Actual
458580.002022-08-228363Budget
2443112.462024-02-1983511Actual
31546240.002024-09-208364Actual
35096102.002024-12-208316Actual
2334841.192024-01-2083211Actual
31697124.002024-09-208316Actual
8457100.002022-11-228336Budget
234674.002022-06-228363Actual
504050.002022-08-228326Budget
578942.002022-09-218373Actual
2893025.232024-06-2183212Actual
23107225.002024-01-208317Actual
26332231.392024-04-208328Actual
8140200.002022-11-228364Budget
895143.002022-04-218367Actual
4992116.002022-08-228316Actual
513765.002022-08-228346Actual
2101379.002023-11-228346Actual
16688124.002023-07-228364Actual
14769122.002023-05-228365Actual
21783103.002023-12-208364Actual
13664153.002023-04-218364Actual
966942.002022-12-208356Actual
29971116.722024-07-2183611Actual
13099101.002023-03-228366Actual
19809163.002023-10-228315Actual
37627303.002025-02-198367Actual
4199200.002022-07-228317Budget
33018402.002024-10-218317Actual
17036237.002023-07-228317Actual
5897133.002022-09-218364Actual
3965100.002022-07-228336Budget
18220210.182023-08-228368Actual
13427100.002023-03-228368Budget
3458243.312024-11-2183212Actual
3148387.002024-09-208373Actual
22725211.002024-01-208314Actual
1629948.632023-06-2283411Actual
122390.002022-05-228363Budget
14882109.002023-05-228336Actual

Generated 2025-05-22 01:25:31.156 UTC