[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 240  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-2283411Actual
5569100.002022-08-248368Budget
2615066.002024-04-228366Actual
279440.002022-06-248326Budget
38125113.532025-02-2183113Actual
5508160.182022-08-248328Actual
13428191.992023-03-248368Actual
855250.002022-11-248356Budget
505133.002022-04-238316Actual
19717192.002023-10-248314Actual
8879135.932022-11-248328Actual
3790200.002022-07-248365Budget
23262155.632024-01-228368Actual
648100.002022-04-238346Budget
15621183.002023-06-248314Actual
3558884.802024-12-2283411Actual
34701171.432024-11-2383213Actual
12846109.002023-03-248316Actual
1730435.872023-07-2483311Actual
2193376.002023-12-228316Actual
8751200.002022-11-248367Budget
2402264.002024-02-218356Actual
7021200.002022-10-248364Budget
2239746.502023-12-2283311Actual
14769122.002023-05-248365Actual
2031186.932023-10-2483111Actual
12768100.002023-03-248365Budget
33675205.002024-11-238363Actual
9993196.542022-12-228328Actual
4338200.002022-07-248318Budget
504050.002022-08-248326Budget
242430.002022-06-248373Budget
11577200.002023-02-218315Budget
29294222.002024-07-238364Actual
8220200.002022-11-248315Budget
11816137.002023-02-218336Actual
12991100.002023-03-248346Budget
64984.002022-04-238346Actual
1223680.002023-02-218328Budget
17036237.002023-07-248317Actual
2609156.002024-04-228346Actual
1800983.002023-08-248366Actual
28021254.002024-06-238363Actual
33640344.002024-11-238313Actual
3328576.292024-10-2383311Actual
3148387.002024-09-228373Actual
3556187.992024-12-2283311Actual
3106396.512024-08-2383411Actual
24793104.002024-03-238364Actual
2648049.702024-04-2283311Actual
35236101.002024-12-228366Actual
29022122.312024-06-2383113Actual
1019289.002023-01-228363Actual
7100152.002022-10-248315Actual
4773200.002022-08-248364Budget
245502.892024-02-2183212Actual
2746100.002022-06-248316Budget
23228152.602024-01-228328Actual
7816108.662022-10-248368Actual
242535.002022-06-248373Actual
3014969.672024-07-2383113Actual
1251730.002023-03-248373Budget
22605351.002024-01-228313Actual
423140.002022-04-238365Actual
37033157.402025-01-2283613Actual
630751.002022-09-238356Actual
8752169.002022-11-248367Actual
27220106.002024-05-238346Actual
7628200.002022-10-248367Budget
31894371.002024-09-228317Actual
28581554.122024-06-238318Actual
69655.002022-04-238356Actual
2777827.362024-05-2383212Actual
3403132.002022-07-248313Actual
2603721.002024-04-228326Actual
2196031.002023-12-228326Actual
2394218.002024-02-218326Actual
2305095.002024-01-228366Actual
8610112.002022-11-248366Actual
34000144.002024-11-238336Actual
22852131.002024-01-228365Actual
17685175.002023-08-248314Actual
1360291.002023-04-238373Actual
976200.002022-04-238318Budget
2405467.002024-02-218366Actual
35942308.002025-01-228313Actual
3216200.002022-06-248318Budget
37860116.722025-02-2183311Actual
37245317.002025-02-218364Actual
4525113.002022-08-248313Actual
28844100.762024-06-2383611Actual
3901173.102025-03-2483311Actual
1795156.002023-08-248346Actual
17600237.002023-08-248363Actual
22223295.032023-12-228318Actual
2508495.002024-03-238366Actual
255816.082024-03-2383212Actual
458580.002022-08-248363Budget
29677273.002024-07-238367Actual
7160157.002022-10-248365Actual
2458212.462024-02-2183612Actual
3488294.002024-12-228373Actual
915424.002022-12-228373Actual
6960220.002022-10-248314Actual
10378135.002023-01-228364Actual
27139104.002024-05-238316Actual
12564230.002023-03-248314Actual
17777135.002023-08-248315Actual
8831231.392022-11-248318Actual
2890100.002022-06-248346Budget
10692141.002023-01-228336Actual
1692072.002023-07-248346Actual
6213100.002022-09-238336Budget
22284158.662023-12-228368Actual
25820270.002024-04-228314Actual
915530.002022-12-228373Budget
20192328.362023-10-248318Actual
5837278.002022-09-238314Actual
30300242.002024-08-238363Actual
2000943.002023-10-248356Actual
28106493.002024-06-238314Actual
11639189.002023-02-218365Actual
34496167.782024-11-2383611Actual
293859.002022-06-248356Actual
1624511.402023-06-2483211Actual
12376124.002023-03-248313Actual
2531100.002022-06-248364Budget
23107225.002024-01-228317Actual
11251158.002023-02-218313Actual
26065100.002024-04-228336Actual
20253222.302023-10-248368Actual
31928311.002024-09-228367Actual
3458243.312024-11-2383212Actual
7159200.002022-10-248365Budget
29082155.642024-06-2383613Actual
34234466.242024-11-238318Actual
2724650.002024-05-238356Actual
1686628.002023-07-248326Actual
3573456.082024-12-2283212Actual
36656202.892025-01-2283111Actual
3405262.002024-11-238356Actual
2650746.502024-04-2283411Actual
2893025.232024-06-2383212Actual
2878396.512024-06-2383411Actual
22760121.002024-01-228364Actual
23609331.002024-02-218313Actual
1461444.002023-05-248373Actual
3671189.062025-01-2283311Actual
37477102.002025-02-218346Actual
3673883.742025-01-2283411Actual
18604202.002023-09-238363Actual
1384628.002023-04-238326Actual
1931114.592023-09-2383211Actual
3035794.002024-08-238373Actual
33404101.822024-10-2383112Actual
571080.002022-09-238363Budget
3742339.002025-02-218326Actual
33551148.622024-10-2383213Actual
2136734.802023-11-2483211Actual
35767225.232024-12-2283612Actual
8611100.002022-11-248366Budget
6635100.002022-09-238328Budget
33110425.332024-10-238318Actual
636779.002022-09-238366Actual
23764167.002024-02-218364Actual
6695100.002022-09-238368Budget
11436200.002023-02-218314Budget
28964153.952024-06-2383612Actual
4711240.002022-08-248314Actual
1632613.532023-06-2483511Actual
13724203.002023-04-238315Actual
616453.002022-09-238326Actual
424200.002022-04-238365Budget
12705215.002023-03-248315Actual
20987115.002023-11-248336Actual
26779162.662024-04-2283613Actual

Generated 2025-05-23 04:52:45.980 UTC