[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 512  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-02-038366Actual
7816108.662022-11-058368Actual
37338248.002025-03-058365Actual
21161178.002023-12-068367Actual
36916151.832025-02-0383612Actual
205128.212023-11-0583112Actual
27048281.002024-06-048315Actual
2997100.002022-07-068366Budget
391764.002022-08-058326Actual
3731200.002022-08-058315Budget
354240.002022-08-058373Budget
1632613.532023-07-0683511Actual
1990295.002023-11-058316Actual
3138100.002022-07-068367Budget
25296187.452024-04-048368Actual
205395.012023-11-0583212Actual
3857360.002025-04-058326Actual
2947238.002024-08-048326Actual
2204043.002024-01-038356Actual
1847911.402023-09-0583112Actual
4012100.002022-08-058346Budget
37245317.002025-03-058364Actual
242430.002022-07-068373Budget
27081195.002024-06-048365Actual
10845100.002023-02-038366Budget
1138921.002023-03-058373Actual
15807100.002023-07-068316Actual
2399677.002024-03-048346Actual
9399200.002023-01-038365Budget
1936540.122023-10-0583411Actual
19632220.002023-11-058363Actual
23729224.002024-03-048314Actual
2291089.002024-02-038316Actual
24999121.002024-04-048336Actual
32014257.152024-10-048328Actual
1303860.002023-04-058356Budget
188088.002022-06-058366Actual
3632790.002025-02-038346Actual
22852131.002024-02-038365Actual
12564230.002023-04-058314Actual
2473142.002024-04-048373Actual
35767225.232025-01-0383612Actual
3582581.962025-01-0383113Actual
36598219.272025-02-038368Actual
69550.002022-05-058356Budget
2843200.002022-07-068336Budget
2458212.462024-03-0483612Actual
2540932.672024-04-0483311Actual
10054164.722023-01-038368Actual
3328576.292024-11-0483311Actual
21664232.002024-01-038363Actual
17157126.842023-08-058328Actual
3118344.382024-09-0483212Actual
19844135.002023-11-058365Actual
9806200.002023-01-038317Budget
8938105.632022-12-068368Actual
1176768.002023-03-058326Actual
18159288.972023-09-058318Actual
3590280.002022-08-058314Budget
31426215.002024-10-048363Actual
20134160.002023-11-058367Actual
12298100.002023-03-058368Budget
30176181.962024-08-0483213Actual
21219395.032023-12-068318Actual
1933822.042023-10-0583311Actual
11063200.002023-02-038318Budget
1694646.002023-08-058356Actual
12189200.002023-03-058318Budget
39038127.362025-04-0583411Actual
8610112.002022-12-068366Actual
2000943.002023-11-058356Actual
3906515.652025-04-0583511Actual
12047200.002023-03-058317Budget
3603369.002025-02-038373Actual
31837102.002024-10-048366Actual
3076248.002022-07-068317Actual
354340.002022-08-058373Actual
39277122.312025-04-0583113Actual
5837278.002022-10-058314Actual
36797100.762025-02-0383611Actual
743039.002022-11-058356Actual
38275211.002025-04-058363Actual
1131180.002023-03-058363Budget
601200.002022-05-058336Budget
12768100.002023-04-058365Budget
29139397.002024-08-048313Actual
2497120.002024-04-048326Actual
1429051.822023-05-0583311Actual
2777827.362024-06-0483212Actual
972788.002023-01-038366Actual
20662221.002023-12-068363Actual
5136100.002022-09-058346Budget
5896200.002022-10-058364Budget
602130.002022-05-058336Actual
1647610.332023-07-0683612Actual
31639266.002024-10-048365Actual
25141306.002024-04-048317Actual
29387231.002024-08-048365Actual
30265417.002024-09-048313Actual
5321200.002022-09-058317Budget
3517780.002025-01-038346Actual
23822179.002024-03-048315Actual
38453253.002025-04-058315Actual
20987115.002023-12-068336Actual
32670298.002024-11-048364Actual
37887120.972025-03-0583411Actual
11577200.002023-03-058315Budget
1730435.872023-08-0583311Actual
2242453.952024-01-0383411Actual
8282200.002022-12-068365Budget
1083126.842022-05-058368Actual
234674.002022-07-068363Actual
1165142.002022-06-058313Actual
1866147.002023-10-058373Actual
5975200.002022-10-058315Budget
952751.002023-01-038326Actual
20782145.002023-12-068364Actual
1384628.002023-05-058326Actual
630751.002022-10-058356Actual
10691100.002023-02-038336Budget
27429429.882024-06-048318Actual
35003335.002025-01-038315Actual
2342914.592024-02-0383511Actual
1493455.002023-06-058356Actual
571183.002022-10-058363Actual
8361153.002022-12-068316Actual
3443594.382024-12-0583411Actual
32398139.852024-10-0483113Actual
1078668.002023-02-038356Actual
7160157.002022-11-058365Actual
38743397.002025-04-058317Actual
3671189.062025-02-0383311Actual
2667200.002022-07-068365Actual
35123.002022-05-058313Actual
728660.002022-11-058326Budget
25733213.002024-05-048363Actual
1387484.002023-05-058336Actual
2144811.402023-12-0683511Actual
2757760.332024-06-0483211Actual
27139104.002024-06-048316Actual
2881022.042024-07-0583511Actual
293859.002022-07-068356Actual
25262179.872024-04-048328Actual
27457317.752024-06-048328Actual
2531100.002022-07-068364Budget
7099200.002022-11-058315Budget
34790375.002025-01-038313Actual
17071169.002023-08-058367Actual
29677273.002024-08-048367Actual
6635100.002022-10-058328Budget
1836037.992023-09-0583411Actual
29735479.882024-08-048318Actual
2609200.002022-07-068315Budget
29352293.002024-08-048315Actual
1186286.002023-03-058346Actual
38864179.872025-04-058328Actual
25698293.002024-05-048313Actual
1959200.002022-06-058317Budget
977273.812022-05-058318Actual
12767126.002023-04-058365Actual
31391402.002024-10-048313Actual
2071950.002023-12-068373Actual
19598334.002023-11-058313Actual
5461345.032022-09-058318Actual
11639189.002023-03-058365Actual
16568211.002023-08-058363Actual
36386104.002025-02-038366Actual
3438141.192024-12-0583211Actual
33551148.622024-11-0483213Actual
2666115.652024-05-0483612Actual
2878396.512024-07-0583411Actual
33887271.002024-12-058365Actual
12627200.002023-04-058364Budget
2352010.332024-02-0383112Actual
3284834.002024-11-048326Actual
1078560.002023-02-038356Budget
1992936.002023-11-058326Actual

Generated 2025-06-04 03:14:09.738 UTC