[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 224  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-2383311Actual
35003335.002024-12-238315Actual
1531950.762023-05-2583411Actual
1629111.002022-05-258316Actual
1488238.002022-05-258315Actual
755100.002022-04-248366Budget
15059227.002023-05-258367Actual
571080.002022-09-248363Budget
37805136.932025-02-2283111Actual
6446200.002022-09-248317Budget
458580.002022-08-258363Budget
1390070.002023-04-248346Actual
12626182.002023-03-258364Actual
10379200.002023-01-238364Budget
8938105.632022-11-258368Actual
1223680.002023-02-228328Budget
37001181.962025-01-2383213Actual
21841194.002023-12-238315Actual
245239.272024-02-2283112Actual
3688324.162025-01-2383212Actual
1336780.002023-03-258328Budget
11815100.002023-02-228336Budget
8879135.932022-11-258328Actual
2671974.942024-04-2383113Actual
2656852.892024-04-2383611Actual
1928381.612023-09-2483111Actual
5509100.002022-08-258328Budget
3731200.002022-07-258315Budget
2786978.452024-05-2483113Actual
17600237.002023-08-258363Actual
8080200.002022-11-258314Budget
1064350.002023-01-238326Budget
23200285.932024-01-238318Actual
3582581.962024-12-2383113Actual
2747110.002022-06-258316Actual
34000144.002024-11-248336Actual
8611100.002022-11-258366Budget
31097126.292024-08-2483611Actual
2746100.002022-06-258316Budget
2432260.332024-02-2283111Actual
2402264.002024-02-228356Actual
3800586.932025-02-2283112Actual
25950202.002024-04-238365Actual
26871282.002024-05-248363Actual
24886147.002024-03-248365Actual
346479.002022-07-258363Actual
2645343.312024-04-2383211Actual
16568211.002023-07-258363Actual
10923197.002023-01-238317Actual
5322169.002022-08-258317Actual
972788.002022-12-238366Actual
27986398.002024-06-248313Actual
2502566.002024-03-248346Actual
840955.002022-11-258326Actual
423140.002022-04-248365Actual
18101158.002023-08-258367Actual
6695100.002022-09-248368Budget
37887120.972025-02-2283411Actual
2000943.002023-10-258356Actual
364172.002022-04-248315Actual
1164100.002022-05-258313Budget
33887271.002024-11-248365Actual
31837102.002024-09-238366Actual
34910451.002024-12-238314Actual
7816108.662022-10-258368Actual
22965103.002024-01-238336Actual
1765741.002023-08-258373Actual
3627336.002025-01-238326Actual
2757760.332024-05-2483211Actual
3373276.002024-11-248373Actual
2839869.002024-06-248356Actual
28431111.002024-06-248366Actual
3217304.122022-06-258318Actual
9726100.002022-12-238366Budget
28198264.002024-06-248315Actual
1064246.002023-01-238326Actual
30091173.102024-07-2483612Actual
9016100.002022-12-238313Budget
1019289.002023-01-238363Actual
2071950.002023-11-258373Actual
32425224.062024-09-2383213Actual
1836037.992023-08-2583411Actual
220890.002022-05-258368Budget
7706200.002022-10-258318Budget
32670298.002024-10-248364Actual
10845100.002023-01-238366Budget
19163437.452023-09-248318Actual
3292850.002024-10-248356Actual
17925125.002023-08-258336Actual
283100.002022-04-248364Budget
33172257.152024-10-248368Actual
895143.002022-04-248367Actual
405960.002022-07-258356Budget
6961200.002022-10-258314Budget
2952688.002024-07-248346Actual
28643214.722024-06-248368Actual
22760121.002024-01-238364Actual
10318217.002023-01-238314Actual
1795156.002023-08-258346Actual
1960190.002022-05-258317Actual
3325869.912024-10-2483211Actual
2437735.872024-02-2283311Actual
14769122.002023-05-258365Actual
38152141.612025-02-2283213Actual
10595120.002023-01-238316Actual
1165142.002022-05-258313Actual
3290297.002024-10-248346Actual
18816185.002023-09-248365Actual
743039.002022-10-258356Actual
11437260.002023-02-228314Actual
7895114.002022-11-258313Actual
4524100.002022-08-258313Budget
20099258.002023-10-258317Actual
2355212.462024-01-2383612Actual
2148251.822023-11-2583611Actual
242535.002022-06-258373Actual
1384628.002023-04-248326Actual
2497120.002024-03-248326Actual
2237035.872023-12-2383211Actual
31302155.642024-08-2483213Actual
1303777.002023-03-258356Actual
24851143.002024-03-248315Actual
23107225.002024-01-238317Actual
7099200.002022-10-258315Budget
2844150.002022-06-258336Actual
36386104.002025-01-238366Actual
1881100.002022-05-258366Budget
855172.002022-11-258356Actual
27896234.592024-05-2483213Actual
205128.212023-10-2583112Actual
3558884.802024-12-2383411Actual
1726150.002022-05-258336Actual
293859.002022-06-258356Actual
5243112.002022-08-258366Actual
2301767.002024-01-238356Actual
2727997.002024-05-248366Actual
27429429.882024-05-248318Actual
5381200.002022-08-258367Budget
33466170.982024-10-2483612Actual
10844115.002023-01-238366Actual
2996130.002022-06-258366Actual
1842148.632023-08-2583611Actual
28844100.762024-06-2483611Actual
630860.002022-09-248356Budget
33138210.182024-10-248328Actual
2724650.002024-05-248356Actual
2458212.462024-02-2283612Actual
2352010.332024-01-2383112Actual
2019151.002022-05-258367Actual
5321200.002022-08-258317Budget
3918556.082025-03-2583212Actual
181950.002022-05-258356Budget
30176181.962024-07-2483213Actual
2269787.002024-01-238373Actual
12990112.002023-03-258346Actual
21126195.002023-11-258317Actual
2473285.002022-06-258314Actual
32398139.852024-09-2383113Actual
31036117.782024-08-2483311Actual
2346266.722024-01-2383611Actual
3869129.002022-07-258316Actual
102490.002022-04-248328Budget
3742339.002025-02-228326Actual
2293721.002024-01-238326Actual
34353215.662024-11-2483111Actual
28523247.002024-06-248367Actual
16839111.002023-07-258316Actual
33640344.002024-11-248313Actual
1550200.002022-05-258365Budget
174506.082023-07-2583112Actual
1627236.932023-06-2583311Actual
2473142.002024-03-248373Actual
36061480.002025-01-238314Actual
6037164.002022-09-248365Actual
2648049.702024-04-2383311Actual
518464.002022-08-258356Actual

Generated 2025-05-24 03:55:13.626 UTC