[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 224  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-02-2183511Actual
11969100.002023-02-218366Budget
37338248.002025-02-218365Actual
30420310.002024-08-238364Actual
3603369.002025-01-228373Actual
3718290.002025-02-218373Actual
28140242.002024-06-238364Actual
2245784.802023-12-2283611Actual
25950202.002024-04-228365Actual
33760376.002024-11-238314Actual
1881100.002022-05-248366Budget
10379200.002023-01-228364Budget
1686628.002023-07-248326Actual
16568211.002023-07-248363Actual
1223680.002023-02-218328Budget
2440453.952024-02-2183411Actual
999290.002022-12-228328Budget
3520351.002024-12-228356Actual
36797100.762025-01-2283611Actual
2724650.002024-05-238356Actual
167640.002022-05-248326Budget
33853252.002024-11-238315Actual
29022122.312024-06-2383113Actual
2435026.292024-02-2183211Actual
5322169.002022-08-248317Actual
13428191.992023-03-248368Actual
1078668.002023-01-228356Actual
25733213.002024-04-228363Actual
2662714.592024-04-2283112Actual
1303777.002023-03-248356Actual
28021254.002024-06-238363Actual
6261114.002022-09-238346Actual
37947123.102025-02-2183611Actual
26871282.002024-05-238363Actual
39099147.572025-03-2483611Actual
458474.002022-08-248363Actual
1390070.002023-04-238346Actual
1027036.002023-01-228373Actual
7627191.002022-10-248367Actual
18689220.002023-09-238314Actual
1526513.532023-05-2483211Actual
20627372.002023-11-248313Actual
2405467.002024-02-218366Actual
6586266.242022-09-238318Actual
14141137.452023-04-238328Actual
1176650.002023-02-218326Budget
2458212.462024-02-2183612Actual
3076248.002022-06-248317Actual
2237035.872023-12-2283211Actual
3065271.002024-08-238346Actual
1697998.002023-07-248366Actual
27336332.002024-05-238317Actual
6260100.002022-09-238346Budget
279529.002022-06-248326Actual
144089.272023-04-2383112Actual
7336138.002022-10-248336Actual
33138210.182024-10-238328Actual
30513241.002024-08-238365Actual
38152141.612025-02-2183213Actual
1083126.842022-04-238368Actual
283100.002022-04-238364Budget
15024295.002023-05-248317Actual
10054164.722022-12-228368Actual
16781185.002023-07-248365Actual
33640344.002024-11-238313Actual
12048187.002023-02-218317Actual
34141387.002024-11-238317Actual
1488238.002022-05-248315Actual
13319200.002023-03-248318Budget
8752169.002022-11-248367Actual
32014257.152024-09-228328Actual
26779162.662024-04-2283613Actual
35414217.752024-12-228328Actual
4339219.272022-07-248318Actual
1727726.292023-07-2483211Actual
5090100.002022-08-248336Budget
3898473.102025-03-2483211Actual
24851143.002024-03-238315Actual
6775155.002022-10-248313Actual
2540932.672024-03-2383311Actual
1078560.002023-01-228356Budget
10133121.002023-01-228313Actual
3216200.002022-06-248318Budget
28964153.952024-06-2383612Actual
174776.082023-07-2483212Actual
34176222.002024-11-238367Actual
12943128.002023-03-248336Actual
648100.002022-04-238346Budget
30803276.002024-08-238367Actual
8458140.002022-11-248336Actual
1549132.002022-05-248365Actual
32763282.002024-10-238365Actual
36095284.002025-01-228364Actual
6214140.002022-09-238336Actual
346580.002022-07-248363Budget
2891101.002022-06-248346Actual
9576100.002022-12-228336Budget
255816.082024-03-2383212Actual
2193376.002023-12-228316Actual
962377.002022-12-228346Actual
1251647.002023-03-248373Actual
16004256.002023-06-248317Actual
23609331.002024-02-218313Actual
10692141.002023-01-228336Actual
37210471.002025-02-218314Actual
1795156.002023-08-248346Actual
504100.002022-04-238316Budget
742950.002022-10-248356Budget
37536118.002025-02-218366Actual
2136734.802023-11-2483211Actual
34616197.572024-11-2383612Actual
23857163.002024-02-218365Actual
907786.002022-12-228363Actual
14676114.002023-05-248364Actual
38275211.002025-03-248363Actual
222200.002022-04-238314Budget
2305095.002024-01-228366Actual
27371266.002024-05-238367Actual
16159234.422023-06-248368Actual
17430.002022-04-238373Budget
2234281.612023-12-2283111Actual
4524100.002022-08-248313Budget
7895114.002022-11-248313Actual
5897133.002022-09-238364Actual
795490.002022-11-248363Actual
11063200.002023-01-228318Budget
26425101.822024-04-2283111Actual
2098200.002022-05-248318Budget
33551148.622024-10-2383213Actual
2878396.512024-06-2383411Actual
3750371.002025-02-218356Actual
3213482.682024-09-2283211Actual
12376124.002023-03-248313Actual
1191060.002023-02-218356Budget
30861596.552024-08-238318Actual
3328576.292024-10-2383311Actual
1901394.002023-09-238366Actual
21988122.002023-12-228336Actual
21875125.002023-12-228365Actual
1431735.872023-04-2383411Actual
27081195.002024-05-238365Actual
2505134.002024-03-238356Actual
20099258.002023-10-248317Actual
10515146.002023-01-228365Actual
25141306.002024-03-238317Actual
12768100.002023-03-248365Budget
38686117.002025-03-248366Actual
1800983.002023-08-248366Actual
13543250.002023-04-238363Actual
37303301.002025-02-218315Actual
20134160.002023-10-248367Actual
29387231.002024-07-238365Actual
14113338.972023-04-238318Actual
616550.002022-09-238326Budget
17870113.002023-08-248316Actual
27631100.762024-05-2383411Actual
5836280.002022-09-238314Budget
1998369.002023-10-248346Actual
3668466.722025-01-2283211Actual
8140200.002022-11-248364Budget
2154010.332023-11-2483112Actual
34100.002022-04-238313Budget
1176768.002023-02-218326Actual
11251158.002023-02-218313Actual
3783332.672025-02-2183211Actual
27194150.002024-05-238336Actual
976200.002022-04-238318Budget
11815100.002023-02-218336Budget
38546106.002025-03-248316Actual
29259385.002024-07-238314Actual
13819108.002023-04-238316Actual
9400185.002022-12-228365Actual
8879135.932022-11-248328Actual
2446584.802024-02-2183611Actual
3857360.002025-03-248326Actual

Generated 2025-05-23 17:45:45.494 UTC