[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 192  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-02-228315Actual
17129314.722023-07-258318Actual
34100.002022-04-248313Budget
8689180.002022-11-258317Actual
31334159.152024-08-2483613Actual
1064246.002023-01-238326Actual
2531100.002022-06-258364Budget
11639189.002023-02-228365Actual
35448257.152024-12-238368Actual
754107.002022-04-248366Actual
2891101.002022-06-258346Actual
9202200.002022-12-238314Budget
9993196.542022-12-238328Actual
28021254.002024-06-248363Actual
10318217.002023-01-238314Actual
29855184.812024-07-2483111Actual
28581554.122024-06-248318Actual
1435051.822023-04-2483611Actual
188088.002022-05-258366Actual
30176181.962024-07-2483213Actual
29763213.212024-07-248328Actual
14053238.002023-04-248367Actual
32763282.002024-10-248365Actual
2579267.002024-04-238373Actual
9263200.002022-12-238364Budget
177398.002022-05-258346Actual
15621183.002023-06-258314Actual
2291089.002024-01-238316Actual
1594778.002023-06-258366Actual
35852167.922024-12-2383213Actual
4200158.002022-07-258317Actual
4013101.002022-07-258346Actual
1251730.002023-03-258373Budget
1251647.002023-03-258373Actual
11969100.002023-02-228366Budget
10054164.722022-12-238368Actual
33795242.002024-11-248364Actual
13177174.002023-03-258317Actual
28346163.002024-06-248336Actual
23142257.002024-01-238367Actual
38601155.002025-03-258336Actual
8690200.002022-11-258317Budget
9576100.002022-12-238336Budget
10594100.002023-01-238316Budget
39157128.422025-03-2583112Actual
33110425.332024-10-248318Actual
12768100.002023-03-258365Budget
18101158.002023-08-258367Actual
2045448.632023-10-2583611Actual
3403132.002022-07-258313Actual
1111080.002023-01-238328Budget
1131180.002023-02-228363Budget
16097342.002023-06-258318Actual
38152141.612025-02-2283213Actual
9341163.002022-12-238315Actual
1083126.842022-04-248368Actual
7895114.002022-11-258313Actual
20220178.362023-10-258328Actual
3561518.842024-12-2383511Actual
174776.082023-07-2583212Actual
518360.002022-08-258356Budget
2666115.652024-04-2383612Actual
38956160.342025-03-2583111Actual
24639372.002024-03-248313Actual
37033157.402025-01-2383613Actual
32188108.212024-09-2383411Actual
424200.002022-04-248365Budget
346479.002022-07-258363Actual
1223798.052023-02-228328Actual
12298100.002023-02-228368Budget
22223295.032023-12-238318Actual
29797261.692024-07-248368Actual
1487200.002022-05-258315Budget
2538213.532024-03-2483211Actual
7628200.002022-10-258367Budget
1165142.002022-05-258313Actual
8081256.002022-11-258314Actual
32398139.852024-09-2383113Actual
1078668.002023-01-238356Actual
293750.002022-06-258356Budget
32607118.002024-10-248373Actual
2893025.232024-06-2483212Actual
29937103.952024-07-2483411Actual
10844115.002023-01-238366Actual
34910451.002024-12-238314Actual
25176221.002024-03-248367Actual
4339219.272022-07-258318Actual
803232.002022-11-258373Actual
3732167.002022-07-258315Actual
18929105.002023-09-248336Actual
37451120.002025-02-228336Actual
3402694.002024-11-248346Actual
25698293.002024-04-238313Actual
17565397.002023-08-258313Actual
3556187.992024-12-2383311Actual
2031186.932023-10-2583111Actual
4387178.362022-07-258328Actual
2399677.002024-02-228346Actual
7238136.002022-10-258316Actual
2245784.802023-12-2383611Actual
4199200.002022-07-258317Budget
803330.002022-11-258373Budget
37887120.972025-02-2283411Actual
1933822.042023-09-2483311Actual
2955256.002024-07-248356Actual
9806200.002022-12-238317Budget
3803323.102025-02-2283212Actual
34408101.822024-11-2483311Actual
36797100.762025-01-2383611Actual
728763.002022-10-258326Actual
3438141.192024-11-2483211Actual
37747296.542025-02-228368Actual
242430.002022-06-258373Budget
182044.002022-05-258356Actual
7239100.002022-10-258316Budget
34496167.782024-11-2483611Actual
34141387.002024-11-248317Actual
5648100.002022-09-248313Budget
33404101.822024-10-2483112Actual
17191182.902023-07-258368Actual
2154010.332023-11-2583112Actual
1138921.002023-02-228373Actual
38125113.532025-02-2283113Actual
14557237.002023-05-258363Actual
27194150.002024-05-248336Actual
13366146.542023-03-258328Actual
3627336.002025-01-238326Actual
2458212.462024-02-2283612Actual
27491211.692024-05-248368Actual
34701171.432024-11-2483213Actual
2172143.002023-12-238373Actual
28643214.722024-06-248368Actual
245239.272024-02-2283112Actual
3292850.002024-10-248356Actual
13724203.002023-04-248315Actual
1636043.312023-06-2583611Actual
36095284.002025-01-238364Actual
2716647.002024-05-248326Actual
962280.002022-12-238346Budget
1064350.002023-01-238326Budget
30029118.852024-07-2483112Actual
3868100.002022-07-258316Budget
14113338.972023-04-248318Actual
2988341.192024-07-2483211Actual
34674157.402024-11-2483113Actual
3138100.002022-06-258367Budget
1289550.002023-03-258326Budget
2535486.932024-03-2483111Actual
6695100.002022-09-248368Budget
16039230.002023-06-258367Actual
972788.002022-12-238366Actual
21126195.002023-11-258317Actual
34295219.272024-11-248368Actual
4445157.142022-07-258368Actual
3106396.512024-08-2483411Actual
31752143.002024-09-238336Actual
1461444.002023-05-258373Actual
14642209.002023-05-258314Actual
32550209.002024-10-248363Actual
504100.002022-04-248316Budget
5570141.992022-08-258368Actual
21630312.002023-12-238313Actual
391650.002022-07-258326Budget
30420310.002024-08-248364Actual
36153313.002025-01-238315Actual
1409100.002022-05-258364Budget
38686117.002025-03-258366Actual
2196031.002023-12-238326Actual
2103958.002023-11-258356Actual
601200.002022-04-248336Budget
24674223.002024-03-248363Actual
30513241.002024-08-248365Actual
37338248.002025-02-228365Actual
7160157.002022-10-258365Actual
17430.002022-04-248373Budget

Generated 2025-05-24 08:51:55.202 UTC