[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 248  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-05-038373Actual
34000144.002024-12-038336Actual
19844135.002023-11-038365Actual
242430.002022-07-048373Budget
840860.002022-12-048326Budget
3556187.992025-01-0183311Actual
13759117.002023-05-038365Actual
10984200.002023-02-018367Budget
36246150.002025-02-018316Actual
24999121.002024-04-028336Actual
962377.002023-01-018346Actual
11171100.002023-02-018368Budget
33018402.002024-11-028317Actual
13178200.002023-04-038317Budget
3627336.002025-02-018326Actual
25234367.752024-04-028318Actual
21875125.002024-01-018365Actual
1423567.782023-05-0383111Actual
38360450.002025-04-038314Actual
9576100.002023-01-018336Budget
2839869.002024-07-038356Actual
27081195.002024-06-028365Actual
37125292.002025-03-038363Actual
1487200.002022-06-038315Budget
22760121.002024-02-018364Actual
1895555.002023-10-038346Actual
32876130.002024-11-028336Actual
26209320.002024-05-028317Actual
4773200.002022-09-038364Budget
1890139.002023-10-038326Actual
3216192.252024-10-0283311Actual
2777827.362024-06-0283212Actual
38864179.872025-04-038328Actual
10132100.002023-02-018313Budget
1243976.002023-04-038363Actual
466342.002022-09-038373Actual
855250.002022-12-048356Budget
11063200.002023-02-018318Budget
3590280.002022-08-038314Budget
5509100.002022-09-038328Budget
34496167.782024-12-0383611Actual
26746227.572024-05-0283213Actual
3632790.002025-02-018346Actual
354240.002022-08-038373Budget
17036237.002023-08-038317Actual
1724970.972023-08-0383111Actual
3172439.002024-10-028326Actual
37090436.002025-03-038313Actual
2473285.002022-07-048314Actual
7238136.002022-11-038316Actual
15536197.002023-07-048363Actual
6214140.002022-10-038336Actual
2172143.002024-01-018373Actual
1496779.002023-06-038366Actual
8219184.002022-12-048315Actual
1830614.592023-09-0383211Actual
3898473.102025-04-0383211Actual
8458140.002022-12-048336Actual
31894371.002024-10-028317Actual
3397240.002024-12-038326Actual
5570141.992022-09-038368Actual
12991100.002023-04-038346Budget
1621781.612023-07-0483111Actual
1960190.002022-06-038317Actual
9575138.002023-01-018336Actual
3331272.042024-11-0283411Actual
293859.002022-07-048356Actual
7894100.002022-12-048313Budget
34141387.002024-12-038317Actual
64984.002022-05-038346Actual
952660.002023-01-018326Budget
1408154.002022-06-038364Actual
27604128.422024-06-0283311Actual
3783332.672025-03-0383211Actual
683590.002022-11-038363Budget
999290.002023-01-018328Budget
2207389.002024-01-018366Actual
1196893.002023-03-038366Actual
3177881.002024-10-028346Actual
2601062.002024-05-028316Actual
18066268.002023-09-038317Actual
7160157.002022-11-038365Actual
11639189.002023-03-038365Actual
12109138.002023-03-038367Actual
8689180.002022-12-048317Actual
3731200.002022-08-038315Budget
16653246.002023-08-038314Actual
8361153.002022-12-048316Actual
24264234.422024-03-028368Actual
952751.002023-01-018326Actual
24639372.002024-04-028313Actual
22640202.002024-02-018363Actual
1887474.002023-10-038316Actual
571183.002022-10-038363Actual
2443112.462024-03-0283511Actual
27986398.002024-07-038313Actual
2843200.002022-07-048336Budget
7239100.002022-11-038316Budget
2201475.002024-01-018346Actual
2370142.002024-03-028373Actual
2148251.822023-12-0483611Actual
19225157.142023-10-038368Actual
31697124.002024-10-028316Actual
346479.002022-08-038363Actual
11719100.002023-03-038316Budget
38453253.002025-04-038315Actual
31511423.002024-10-028314Actual
21630312.002024-01-018313Actual
10845100.002023-02-018366Budget
1005380.002023-01-018368Budget
3488294.002025-01-018373Actual
3517780.002025-01-018346Actual
36797100.762025-02-0183611Actual
25296187.452024-04-028368Actual
26304542.002024-05-028318Actual
5648100.002022-10-038313Budget
1697998.002023-08-038366Actual
2535486.932024-04-0283111Actual
9263200.002023-01-018364Budget
20662221.002023-12-048363Actual
742950.002022-11-038356Budget
2543634.802024-04-0283411Actual
35236101.002025-01-018366Actual
4260200.002022-08-038367Budget
22284158.662024-01-018368Actual
8140200.002022-12-048364Budget
2071950.002023-12-048373Actual
37451120.002025-03-038336Actual
6446200.002022-10-038317Budget
130121.002022-06-038373Actual
35706134.802025-01-0183112Actual
29259385.002024-08-028314Actual
8690200.002022-12-048317Budget
33945133.002024-12-038316Actual
2101379.002023-12-048346Actual
691330.002022-11-038373Budget
962280.002023-01-018346Budget
12048187.002023-03-038317Actual
12705215.002023-04-038315Actual
1349217.002022-06-038314Actual
1632613.532023-07-0483511Actual
279529.002022-07-048326Actual
5089118.002022-09-038336Actual
35648115.652025-01-0183611Actual
1725200.002022-06-038336Budget
2332063.532024-02-0183111Actual
28291135.002024-07-038316Actual
3284834.002024-11-028326Actual
27139104.002024-06-028316Actual
2955256.002024-08-028356Actual
9865139.002023-01-018367Actual
20840177.002023-12-048315Actual
1765741.002023-09-038373Actual
29910110.342024-08-0283311Actual
20874181.002023-12-048365Actual
28643214.722024-07-038368Actual
3652157.002022-08-038364Actual
214690.002022-06-038328Budget
2656852.892024-05-0283611Actual
12110200.002023-03-038367Budget
1847911.402023-09-0383112Actual
29971116.722024-08-0283611Actual
738393.002022-11-038346Actual
11816137.002023-03-038336Actual
33172257.152024-11-028368Actual
2207158.662022-06-038368Actual
23822179.002024-03-028315Actual
2254817.782024-01-0183612Actual
19717192.002023-11-038314Actual
2154010.332023-12-0483112Actual
69655.002022-05-038356Actual
37685454.122025-03-038318Actual
28609226.842024-07-038328Actual
4445157.142022-08-038368Actual
29500153.002024-08-028336Actual
2342914.592024-02-0183511Actual

Generated 2025-06-02 18:06:31.420 UTC