[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 240  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827867.782023-08-2383111Actual
3558884.802024-12-2183411Actual
34408101.822024-11-2283311Actual
2497120.002024-03-228326Actual
1083126.842022-04-228368Actual
17870113.002023-08-238316Actual
2473142.002024-03-228373Actual
31426215.002024-09-218363Actual
2142153.952023-11-2383411Actual
5648100.002022-09-228313Budget
17036237.002023-07-238317Actual
35706134.802024-12-2183112Actual
2245784.802023-12-2183611Actual
32106167.782024-09-2183111Actual
33524134.592024-10-2283113Actual
2890100.002022-06-238346Budget
28523247.002024-06-228367Actual
4445157.142022-07-238368Actual
29049232.842024-06-2283213Actual
2031186.932023-10-2383111Actual
3573456.082024-12-2183212Actual
2242453.952023-12-2183411Actual
648100.002022-04-228346Budget
18929105.002023-09-228336Actual
2036622.042023-10-2383311Actual
6961200.002022-10-238314Budget
32550209.002024-10-228363Actual
962280.002022-12-218346Budget
2196031.002023-12-218326Actual
27048281.002024-05-228315Actual
25855187.002024-04-218364Actual
3783332.672025-02-2083211Actual
29677273.002024-07-228367Actual
3673883.742025-01-2183411Actual
3127587.222024-08-2283113Actual
2609156.002024-04-218346Actual
6507200.002022-09-228367Budget
19717192.002023-10-238314Actual
20782145.002023-11-238364Actual
13099101.002023-03-238366Actual
3343224.162024-10-2283212Actual
6038200.002022-09-228365Budget
3292850.002024-10-228356Actual
4339219.272022-07-238318Actual
1446613.532023-04-2283612Actual
1838711.402023-08-2383511Actual
27811211.402024-05-2283612Actual
10133121.002023-01-218313Actual
11111143.512023-01-218328Actual
13664153.002023-04-228364Actual
33110425.332024-10-228318Actual
9203253.002022-12-218314Actual
8690200.002022-11-238317Budget
34496167.782024-11-2283611Actual
1019380.002023-01-218363Budget
4387178.362022-07-238328Actual
16039230.002023-06-238367Actual
2093281.002023-11-238316Actual
194835.012023-09-2283112Actual
282165.002022-04-228364Actual
20662221.002023-11-238363Actual
332490.002022-06-238368Budget
8282200.002022-11-238365Budget
33853252.002024-11-228315Actual
3138100.002022-06-238367Budget
14769122.002023-05-238365Actual
11498169.002023-02-208364Actual
2342914.592024-01-2183511Actual
2757760.332024-05-2283211Actual
21841194.002023-12-218315Actual
12048187.002023-02-208317Actual
1019289.002023-01-218363Actual
754107.002022-04-228366Actual
5243112.002022-08-238366Actual
1851216.722023-08-2383612Actual
2671974.942024-04-2183113Actual
220890.002022-05-238368Budget
12991100.002023-03-238346Budget
1027130.002023-01-218373Budget
9341163.002022-12-218315Actual
37477102.002025-02-208346Actual
6696149.572022-09-228368Actual
2997100.002022-06-238366Budget
2144811.402023-11-2383511Actual
3328576.292024-10-2283311Actual
2045448.632023-10-2383611Actual
967050.002022-12-218356Budget
37713304.122025-02-208328Actual
1496779.002023-05-238366Actual
1647610.332023-06-2383612Actual
9993196.542022-12-218328Actual
26779162.662024-04-2183613Actual
37747296.542025-02-208368Actual
28609226.842024-06-228328Actual
20747241.002023-11-238314Actual
33230185.872024-10-2283111Actual
976200.002022-04-228318Budget
2603721.002024-04-218326Actual
2148251.822023-11-2383611Actual
2301767.002024-01-218356Actual
3065271.002024-08-228346Actual
38601155.002025-03-238336Actual
36095284.002025-01-218364Actual
29259385.002024-07-228314Actual
728660.002022-10-238326Budget
27986398.002024-06-228313Actual
29139397.002024-07-228313Actual
31837102.002024-09-218366Actual
9479140.002022-12-218316Actual
12943128.002023-03-238336Actual
69655.002022-04-228356Actual
850580.002022-11-238346Budget
39277122.312025-03-2383113Actual
803232.002022-11-238373Actual
2538213.532024-03-2283211Actual
36301144.002025-01-218336Actual
24264234.422024-02-208368Actual
3732167.002022-07-238315Actual
1423567.782023-04-2283111Actual
17071169.002023-07-238367Actual
1800983.002023-08-238366Actual
2207158.662022-05-238368Actual
20627372.002023-11-238313Actual
2207389.002023-12-218366Actual
12768100.002023-03-238365Budget
4200158.002022-07-238317Actual
214690.002022-05-238328Budget
15145143.512023-05-238328Actual
1223680.002023-02-208328Budget
3148387.002024-09-218373Actual
11816137.002023-02-208336Actual
3556187.992024-12-2183311Actual
195106.082023-09-2283212Actual
3800586.932025-02-2083112Actual
2666115.652024-04-2183612Actual
32821144.002024-10-228316Actual
9263200.002022-12-218364Budget
1624511.402023-06-2383211Actual
23609331.002024-02-208313Actual
31986478.362024-09-218318Actual
31894371.002024-09-218317Actual
346479.002022-07-238363Actual
2546326.292024-03-2283511Actual
2305095.002024-01-218366Actual
1251730.002023-03-238373Budget
1833337.992023-08-2383311Actual
31604279.002024-09-218315Actual
17719137.002023-08-238364Actual
2095930.002023-11-238326Actual
3635370.002025-01-218356Actual
5976206.002022-09-228315Actual
2508495.002024-03-228366Actual
3035794.002024-08-228373Actual
38743397.002025-03-238317Actual
2299160.002024-01-218346Actual
35096102.002024-12-218316Actual
102490.002022-04-228328Budget
38546106.002025-03-238316Actual
27692126.292024-05-2283611Actual
13543250.002023-04-228363Actual
3014969.672024-07-2283113Actual
907786.002022-12-218363Actual
17685175.002023-08-238314Actual
2843200.002022-06-238336Budget
33640344.002024-11-228313Actual
28581554.122024-06-228318Actual
28902126.292024-06-2283112Actual
174776.082023-07-2383212Actual
26746227.572024-04-2183213Actual
513765.002022-08-238346Actual
13508341.002023-04-228313Actual
27336332.002024-05-228317Actual
2952688.002024-07-228346Actual
8611100.002022-11-238366Budget
2891101.002022-06-238346Actual

Generated 2025-05-22 16:35:08.443 UTC