[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 768  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-10-038316Actual
27194150.002024-06-028336Actual
12109138.002023-03-038367Actual
2287139.002022-07-048313Actual
1827867.782023-09-0383111Actual
10378135.002023-02-018364Actual
3265114.722022-07-048328Actual
2332063.532024-02-0183111Actual
2196031.002024-01-018326Actual
6445264.002022-10-038317Actual
2340252.892024-02-0183411Actual
3833264.002025-04-038373Actual
33346113.532024-11-0283611Actual
9478100.002023-01-018316Budget
19632220.002023-11-038363Actual
12297129.872023-03-038368Actual
23857163.002024-03-028365Actual
3517780.002025-01-018346Actual
15714146.002023-07-048315Actual
2872951.822024-07-0383211Actual
3673883.742025-02-0183411Actual
3402100.002022-08-038313Budget
2757760.332024-06-0283211Actual
9400185.002023-01-018365Actual
35003335.002025-01-018315Actual
26365222.302024-05-028368Actual
9576100.002023-01-018336Budget
28581554.122024-07-038318Actual
952751.002023-01-018326Actual
1431735.872023-05-0383411Actual
8938105.632022-12-048368Actual
30176181.962024-08-0283213Actual
24999121.002024-04-028336Actual
31511423.002024-10-028314Actual
36386104.002025-02-018366Actual
1847911.402023-09-0383112Actual
17685175.002023-09-038314Actual
32821144.002024-11-028316Actual
8458140.002022-12-048336Actual
5975200.002022-10-038315Budget
205128.212023-11-0383112Actual
21126195.002023-12-048317Actual
1025134.422022-05-038328Actual
16125157.142023-07-048328Actual
4120137.002022-08-038366Actual
15656141.002023-07-048364Actual
3343224.162024-11-0283212Actual
7627191.002022-11-038367Actual
2997100.002022-07-048366Budget
2668200.002022-07-048365Budget
16781185.002023-08-038365Actual
12944100.002023-04-038336Budget
23262155.632024-02-018368Actual
8690200.002022-12-048317Budget
3966136.002022-08-038336Actual
69550.002022-05-038356Budget
9263200.002023-01-018364Budget
26332231.392024-05-028328Actual
2352010.332024-02-0183112Actual
2724650.002024-06-028356Actual
2650746.502024-05-0283411Actual
12189200.002023-03-038318Budget
19105259.002023-10-038367Actual
222200.002022-05-038314Budget
30091173.102024-08-0283612Actual
9805223.002023-01-018317Actual
38125113.532025-03-0383113Actual
2831834.002024-07-038326Actual
28198264.002024-07-038315Actual
30208155.642024-08-0283613Actual
578942.002022-10-038373Actual
30803276.002024-09-028367Actual
915424.002023-01-018373Actual
27457317.752024-06-028328Actual
22725211.002024-02-018314Actual
2207389.002024-01-018366Actual
836178.002022-05-038317Actual
30768358.002024-09-028317Actual
967050.002023-01-018356Budget
38778255.002025-04-038367Actual
24203310.182024-03-028318Actual
10691100.002023-02-018336Budget
130030.002022-06-038373Budget
6038200.002022-10-038365Budget
2561310.332024-04-0283612Actual
2473142.002024-04-028373Actual
223217.002022-05-038314Actual
34910451.002025-01-018314Actual
12767126.002023-04-038365Actual
14769122.002023-06-038365Actual
1426313.532023-05-0383211Actual
32188108.212024-10-0283411Actual
2042028.422023-11-0383511Actual
11499200.002023-03-038364Budget
7239100.002022-11-038316Budget
2611748.002024-05-028356Actual
4446100.002022-08-038368Budget
3217304.122022-07-048318Actual
20662221.002023-12-048363Actual
21161178.002023-12-048367Actual
2615066.002024-05-028366Actual
33640344.002024-12-038313Actual
31217188.002024-09-0283612Actual
5508160.182022-09-038328Actual
38686117.002025-04-038366Actual
1627236.932023-07-0483311Actual
2291089.002024-02-018316Actual
504100.002022-05-038316Budget
35328296.002025-01-018367Actual
6117100.002022-10-038316Budget
2531100.002022-07-048364Budget
1544416.722023-06-0383612Actual
36598219.272025-02-018368Actual
29259385.002024-08-028314Actual
6214140.002022-10-038336Actual
755100.002022-05-038366Budget
282165.002022-05-038364Actual
24793104.002024-04-028364Actual
29642383.002024-08-028317Actual
1960190.002022-06-038317Actual
518360.002022-09-038356Budget
2671974.942024-05-0283113Actual
195106.082023-10-0383212Actual
2786978.452024-06-0283113Actual
23764167.002024-03-028364Actual
12705215.002023-04-038315Actual
1222102.002022-06-038363Actual
4913165.002022-09-038365Actual
31097126.292024-09-0283611Actual
10692141.002023-02-018336Actual
29971116.722024-08-0283611Actual
10594100.002023-02-018316Budget
2305095.002024-02-018366Actual
2807891.002024-07-038373Actual
405960.002022-08-038356Budget
3800586.932025-03-0383112Actual
205395.012023-11-0383212Actual
16004256.002023-07-048317Actual
220890.002022-06-038368Budget
30385393.002024-09-028314Actual
36443414.002025-02-018317Actual
1998369.002023-11-038346Actual
10458180.002023-02-018315Actual
3323155.632022-07-048368Actual
35151132.002025-01-018336Actual
23228152.602024-02-018328Actual
1739280.552023-08-0383611Actual
3446234.802024-12-0383511Actual
691233.002022-11-038373Actual
2446584.802024-03-0283611Actual
2844150.002022-07-048336Actual
7336138.002022-11-038336Actual
144089.272023-05-0383112Actual
34674157.402024-12-0383113Actual
9342200.002023-01-018315Budget
37713304.122025-03-038328Actual
10984200.002023-02-018367Budget
2136734.802023-12-0483211Actual
28106493.002024-07-038314Actual
962377.002023-01-018346Actual
25234367.752024-04-028318Actual
1190945.002023-03-038356Actual
18187135.932023-09-038328Actual
1138830.002023-03-038373Budget
11171100.002023-02-018368Budget
1223798.052023-03-038328Actual
55240.002022-05-038326Budget
2334841.192024-02-0183211Actual
7159200.002022-11-038365Budget
1942567.782023-10-0383611Actual
1833337.992023-09-0383311Actual
1384628.002023-05-038326Actual
458474.002022-09-038363Actual
34616197.572024-12-0383612Actual
3127587.222024-09-0283113Actual
10319200.002023-02-018314Budget
37947123.102025-03-0383611Actual
36536551.092025-02-018318Actual

Generated 2025-06-02 09:45:47.780 UTC