[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 480  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2383611Actual
19225157.142023-09-238368Actual
1392651.002023-04-238356Actual
23142257.002024-01-228367Actual
4121100.002022-07-248366Budget
1739280.552023-07-2483611Actual
1890139.002023-09-238326Actual
4387178.362022-07-248328Actual
3803323.102025-02-2183212Actual
182044.002022-05-248356Actual
4993100.002022-08-248316Budget
2546326.292024-03-2383511Actual
39038127.362025-03-2483411Actual
15117384.422023-05-248318Actual
10984200.002023-01-228367Budget
630751.002022-09-238356Actual
3172439.002024-09-228326Actual
4199200.002022-07-248317Budget
27549179.492024-05-2383111Actual
3075200.002022-06-248317Budget
2667200.002022-06-248365Actual
36061480.002025-01-228314Actual
3138100.002022-06-248367Budget
23729224.002024-02-218314Actual
37451120.002025-02-218336Actual
8282200.002022-11-248365Budget
14676114.002023-05-248364Actual
19191190.482023-09-238328Actual
1559360.002023-06-248373Actual
23822179.002024-02-218315Actual
36656202.892025-01-2283111Actual
38067225.232025-02-2183612Actual
1496779.002023-05-248366Actual
28198264.002024-06-238315Actual
194835.012023-09-2383112Actual
27336332.002024-05-238317Actual
25262179.872024-03-238328Actual
748886.002022-10-248366Actual
505133.002022-04-238316Actual
2508495.002024-03-238366Actual
34141387.002024-11-238317Actual
3458243.312024-11-2383212Actual
1138830.002023-02-218373Budget
2293721.002024-01-228326Actual
2133962.462023-11-2483111Actual
33466170.982024-10-2383612Actual
214690.002022-05-248328Budget
4445157.142022-07-248368Actual
35414217.752024-12-228328Actual
9865139.002022-12-228367Actual
13664153.002023-04-238364Actual
2136734.802023-11-2483211Actual
22725211.002024-01-228314Actual
743039.002022-10-248356Actual
2843200.002022-06-248336Budget
1019289.002023-01-228363Actual
8690200.002022-11-248317Budget
32458141.612024-09-2283613Actual
28488445.002024-06-238317Actual
2093281.002023-11-248316Actual
8751200.002022-11-248367Budget
17925125.002023-08-248336Actual
34910451.002024-12-228314Actual
24793104.002024-03-238364Actual
2952688.002024-07-238346Actual
22223295.032023-12-228318Actual
36188207.002025-01-228365Actual
332490.002022-06-248368Budget
18220210.182023-08-248368Actual
37747296.542025-02-218368Actual
893780.002022-11-248368Budget
2472200.002022-06-248314Budget
33795242.002024-11-238364Actual
14642209.002023-05-248314Actual
4524100.002022-08-248313Budget
31217188.002024-08-2383612Actual
13427100.002023-03-248368Budget
2355212.462024-01-2283612Actual
977273.812022-04-238318Actual
30265417.002024-08-238313Actual
728660.002022-10-248326Budget
26425101.822024-04-2283111Actual
2473142.002024-03-238373Actual
33230185.872024-10-2383111Actual
1594778.002023-06-248366Actual
2332063.532024-01-2283111Actual
29294222.002024-07-238364Actual
12110200.002023-02-218367Budget
1490864.002023-05-248346Actual
17812167.002023-08-248365Actual
1789732.002023-08-248326Actual
1222102.002022-05-248363Actual
108490.002022-04-238368Budget
27081195.002024-05-238365Actual
7816108.662022-10-248368Actual
3221536.932024-09-2283511Actual
11111143.512023-01-228328Actual
17191182.902023-07-248368Actual
32014257.152024-09-228328Actual
13630167.002023-04-238314Actual
6774100.002022-10-248313Budget
29677273.002024-07-238367Actual
12847100.002023-03-248316Budget
19632220.002023-10-248363Actual
29937103.952024-07-2383411Actual
1005380.002022-12-228368Budget
23915113.002024-02-218316Actual
840860.002022-11-248326Budget
2881022.042024-06-2383511Actual
2402264.002024-02-218356Actual
35942308.002025-01-228313Actual
2352010.332024-01-2283112Actual
1887474.002023-09-238316Actual
6037164.002022-09-238365Actual
1838711.402023-08-2483511Actual
6366100.002022-09-238366Budget
2746100.002022-06-248316Budget
855250.002022-11-248356Budget
19809163.002023-10-248315Actual
26304542.002024-04-228318Actual
220890.002022-05-248368Budget
6695100.002022-09-238368Budget
8281140.002022-11-248365Actual
12767126.002023-03-248365Actual
602130.002022-04-238336Actual
2502566.002024-03-238346Actual
2004278.002023-10-248366Actual
2997100.002022-06-248366Budget
3213482.682024-09-2283211Actual
1387484.002023-04-238336Actual
13318288.972023-03-248318Actual
38686117.002025-03-248366Actual
27631100.762024-05-2383411Actual
10739117.002023-01-228346Actual
17719137.002023-08-248364Actual
19957111.002023-10-248336Actual
37536118.002025-02-218366Actual
3343224.162024-10-2383212Actual
31639266.002024-09-228365Actual
17600237.002023-08-248363Actual
3403132.002022-07-248313Actual
10738100.002023-01-228346Budget
22818173.002024-01-228315Actual
13240200.002023-03-248367Budget
5136100.002022-08-248346Budget
32398139.852024-09-2283113Actual
2610200.002022-06-248315Actual
578840.002022-09-238373Budget
4710280.002022-08-248314Budget
1936540.122023-09-2383411Actual
35096102.002024-12-228316Actual
3868100.002022-07-248316Budget
29445112.002024-07-238316Actual
1064350.002023-01-228326Budget
2891101.002022-06-248346Actual
23609331.002024-02-218313Actual
2923196.002024-07-238373Actual
1624511.402023-06-2483211Actual
795490.002022-11-248363Actual
18569419.002023-09-238313Actual
1243976.002023-03-248363Actual
34408101.822024-11-2383311Actual
36443414.002025-01-228317Actual
17685175.002023-08-248314Actual
26871282.002024-05-238363Actual
36797100.762025-01-2283611Actual
35003335.002024-12-228315Actual
7568200.002022-10-248317Budget
31604279.002024-09-228315Actual
18929105.002023-09-238336Actual
3918556.082025-03-2483212Actual
35448257.152024-12-228368Actual
7895114.002022-11-248313Actual
11863100.002023-02-218346Budget
14882109.002023-05-248336Actual
34295219.272024-11-238368Actual

Generated 2025-05-23 16:31:54.356 UTC