[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 992  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-10-2283213Actual
836178.002022-04-228317Actual
4914200.002022-08-238365Budget
3556187.992024-12-2183311Actual
11062295.032023-01-218318Actual
14113338.972023-04-228318Actual
9576100.002022-12-218336Budget
2988341.192024-07-2283211Actual
2157314.592023-11-2383612Actual
1176768.002023-02-208326Actual
1243976.002023-03-238363Actual
15536197.002023-06-238363Actual
13543250.002023-04-228363Actual
2727997.002024-05-228366Actual
35328296.002024-12-218367Actual
1544416.722023-05-2383612Actual
12297129.872023-02-208368Actual
2502566.002024-03-228346Actual
29352293.002024-07-228315Actual
34408101.822024-11-2283311Actual
30889207.152024-08-228328Actual
30091173.102024-07-2283612Actual
578942.002022-09-228373Actual
26244248.002024-04-218367Actual
2839869.002024-06-228356Actual
25234367.752024-03-228318Actual
182044.002022-05-238356Actual
34701171.432024-11-2283213Actual
28021254.002024-06-228363Actual
405960.002022-07-238356Budget
1289550.002023-03-238326Budget
571080.002022-09-228363Budget
6037164.002022-09-228365Actual
1493455.002023-05-238356Actual
16839111.002023-07-238316Actual
7239100.002022-10-238316Budget
8141175.002022-11-238364Actual
1423567.782023-04-2283111Actual
33404101.822024-10-2283112Actual
36656202.892025-01-2183111Actual
18159288.972023-08-238318Actual
27604128.422024-05-2283311Actual
32306124.172024-09-2183112Actual
803330.002022-11-238373Budget
8457100.002022-11-238336Budget
5460200.002022-08-238318Budget
29445112.002024-07-228316Actual
14053238.002023-04-228367Actual
952660.002022-12-218326Budget
36797100.762025-01-2183611Actual
1624511.402023-06-2383211Actual
9865139.002022-12-218367Actual
962280.002022-12-218346Budget
1724970.972023-07-2383111Actual
28291135.002024-06-228316Actual
242430.002022-06-238373Budget
2399677.002024-02-208346Actual
4992116.002022-08-238316Actual
9993196.542022-12-218328Actual
31302155.642024-08-2283213Actual
3512345.002024-12-218326Actual
8282200.002022-11-238365Budget
12627200.002023-03-238364Budget
795590.002022-11-238363Budget
29971116.722024-07-2283611Actual
2549667.782024-03-2283611Actual
2656852.892024-04-2183611Actual
8879135.932022-11-238328Actual
1395988.002023-04-228366Actual
2666115.652024-04-2183612Actual
2305095.002024-01-218366Actual
1222102.002022-05-238363Actual
19717192.002023-10-238314Actual
3118344.382024-08-2283212Actual
8361153.002022-11-238316Actual
2201475.002023-12-218346Actual
35414217.752024-12-218328Actual
35767225.232024-12-2183612Actual
30420310.002024-08-228364Actual
1390070.002023-04-228346Actual
2237035.872023-12-2183211Actual
6366100.002022-09-228366Budget
648100.002022-04-228346Budget
32398139.852024-09-2183113Actual
2204043.002023-12-218356Actual
33138210.182024-10-228328Actual
9203253.002022-12-218314Actual
3517780.002024-12-218346Actual
30768358.002024-08-228317Actual
19105259.002023-09-228367Actual
3901173.102025-03-2383311Actual
37451120.002025-02-208336Actual
14769122.002023-05-238365Actual
33675205.002024-11-228363Actual
17565397.002023-08-238313Actual
16781185.002023-07-238365Actual
18929105.002023-09-228336Actual
31837102.002024-09-218366Actual
108490.002022-04-228368Budget
11639189.002023-02-208365Actual
37210471.002025-02-208314Actual
18569419.002023-09-228313Actual
1697998.002023-07-238366Actual
11863100.002023-02-208346Budget
25296187.452024-03-228368Actual
3065271.002024-08-228346Actual
11436200.002023-02-208314Budget
3059860.002024-08-228326Actual
915530.002022-12-218373Budget
11719100.002023-02-208316Budget
1772100.002022-05-238346Budget
636779.002022-09-228366Actual
16039230.002023-06-238367Actual
2473285.002022-06-238314Actual
12990112.002023-03-238346Actual
22130222.002023-12-218317Actual
3014969.672024-07-2283113Actual
7707226.842022-10-238318Actual
35123.002022-04-228313Actual
2609156.002024-04-218346Actual
1735814.592023-07-2383511Actual
20253222.302023-10-238368Actual
781580.002022-10-238368Budget
2746100.002022-06-238316Budget
2234281.612023-12-2183111Actual
1933822.042023-09-2283311Actual
28140242.002024-06-228364Actual
18066268.002023-08-238317Actual
21247195.022023-11-238328Actual
27371266.002024-05-228367Actual
2139456.082023-11-2383311Actual
167749.002022-05-238326Actual
9806200.002022-12-218317Budget
11718123.002023-02-208316Actual
2561310.332024-03-2283612Actual
28523247.002024-06-228367Actual
16894106.002023-07-238336Actual
1303777.002023-03-238356Actual
9575138.002022-12-218336Actual
346580.002022-07-238363Budget
1838711.402023-08-2383511Actual
2757760.332024-05-2283211Actual
2671974.942024-04-2183113Actual
5897133.002022-09-228364Actual
8752169.002022-11-238367Actual
27750136.932024-05-2283112Actual
19957111.002023-10-238336Actual
35096102.002024-12-218316Actual
2843200.002022-06-238336Budget
2103958.002023-11-238356Actual
2036622.042023-10-2383311Actual
1186286.002023-02-208346Actual
2402264.002024-02-208356Actual
23609331.002024-02-208313Actual
2405467.002024-02-208366Actual
32048254.122024-09-218368Actual
1349217.002022-05-238314Actual
174506.082023-07-2383112Actual
2287139.002022-06-238313Actual
8080200.002022-11-238314Budget
2890100.002022-06-238346Budget
3035794.002024-08-228373Actual
220890.002022-05-238368Budget
34262281.392024-11-228328Actual
1019380.002023-01-218363Budget
33887271.002024-11-228365Actual
8360100.002022-11-238316Budget
32876130.002024-10-228336Actual
2440453.952024-02-2083411Actual
14882109.002023-05-238336Actual
6961200.002022-10-238314Budget
2144811.402023-11-2383511Actual
7020162.002022-10-238364Actual
4772178.002022-08-238364Actual
28346163.002024-06-228336Actual
9017127.002022-12-218313Actual
21749196.002023-12-218314Actual
33760376.002024-11-228314Actual

Generated 2025-05-22 05:38:13.338 UTC