[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 896  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-03-258364Actual
36598219.272025-01-238368Actual
38067225.232025-02-2283612Actual
2891101.002022-06-258346Actual
11640100.002023-02-228365Budget
22284158.662023-12-238368Actual
4852209.002022-08-258315Actual
242430.002022-06-258373Budget
31752143.002024-09-238336Actual
2947238.002024-07-248326Actual
6587200.002022-09-248318Budget
10458180.002023-01-238315Actual
8938105.632022-11-258368Actual
3590280.002022-07-258314Budget
36301144.002025-01-238336Actual
2472200.002022-06-258314Budget
3075200.002022-06-258317Budget
130121.002022-05-258373Actual
3216200.002022-06-258318Budget
30300242.002024-08-248363Actual
1176768.002023-02-228326Actual
2878396.512024-06-2483411Actual
31546240.002024-09-238364Actual
326490.002022-06-258328Budget
2099260.182022-05-258318Actual
8141175.002022-11-258364Actual
840860.002022-11-258326Budget
33110425.332024-10-248318Actual
11498169.002023-02-228364Actual
26304542.002024-04-238318Actual
2207158.662022-05-258368Actual
33052278.002024-10-248367Actual
25733213.002024-04-238363Actual
17191182.902023-07-258368Actual
28233256.002024-06-248365Actual
34176222.002024-11-248367Actual
55346.002022-04-248326Actual
7628200.002022-10-258367Budget
855250.002022-11-258356Budget
1942567.782023-09-2483611Actual
9865139.002022-12-238367Actual
1629111.002022-05-258316Actual
2650746.502024-04-2383411Actual
11499200.002023-02-228364Budget
18159288.972023-08-258318Actual
1019380.002023-01-238363Budget
36443414.002025-01-238317Actual
31217188.002024-08-2483612Actual
728660.002022-10-258326Budget
9399200.002022-12-238365Budget
2286100.002022-06-258313Budget
3328576.292024-10-2483311Actual
11816137.002023-02-228336Actual
4525113.002022-08-258313Actual
1025134.422022-04-248328Actual
2039349.702023-10-2583411Actual
1222102.002022-05-258363Actual
7020162.002022-10-258364Actual
19163437.452023-09-248318Actual
37747296.542025-02-228368Actual
35976233.002025-01-238363Actual
16746185.002023-07-258315Actual
1931114.592023-09-2483211Actual
3177881.002024-09-238346Actual
28021254.002024-06-248363Actual
35236101.002024-12-238366Actual
7159200.002022-10-258365Budget
4993100.002022-08-258316Budget
28198264.002024-06-248315Actual
887890.002022-11-258328Budget
4120137.002022-07-258366Actual
29022122.312024-06-2483113Actual
3653200.002022-07-258364Budget
1890139.002023-09-248326Actual
7489100.002022-10-258366Budget
32550209.002024-10-248363Actual
21875125.002023-12-238365Actual
10319200.002023-01-238314Budget
12706200.002023-03-258315Budget
850580.002022-11-258346Budget
30385393.002024-08-248314Actual
2293721.002024-01-238326Actual
1624511.402023-06-2583211Actual
5136100.002022-08-258346Budget
3405262.002024-11-248356Actual
20747241.002023-11-258314Actual
25141306.002024-03-248317Actual
24851143.002024-03-248315Actual
915424.002022-12-238373Actual
64984.002022-04-248346Actual
3172439.002024-09-238326Actual
13318288.972023-03-258318Actual
27194150.002024-05-248336Actual
2757760.332024-05-2483211Actual
29500153.002024-07-248336Actual
34141387.002024-11-248317Actual
8281140.002022-11-258365Actual
2807891.002024-06-248373Actual
10379200.002023-01-238364Budget
1647610.332023-06-2583612Actual
3127587.222024-08-2483113Actual
1549132.002022-05-258365Actual
15179166.242023-05-258368Actual
2301767.002024-01-238356Actual
423140.002022-04-248365Actual
17071169.002023-07-258367Actual
2844150.002022-06-258336Actual
2611748.002024-04-238356Actual
803232.002022-11-258373Actual
18816185.002023-09-248365Actual
18569419.002023-09-248313Actual
37001181.962025-01-2383213Actual
37713304.122025-02-228328Actual
977273.812022-04-248318Actual
36386104.002025-01-238366Actual
7707226.842022-10-258318Actual
2531100.002022-06-258364Budget
2890100.002022-06-258346Budget
2437735.872024-02-2283311Actual
12188245.032023-02-228318Actual
2648049.702024-04-2383311Actual
424200.002022-04-248365Budget
32106167.782024-09-2383111Actual
36095284.002025-01-238364Actual
1960190.002022-05-258317Actual
6696149.572022-09-248368Actual
1632613.532023-06-2583511Actual
8610112.002022-11-258366Actual
8081256.002022-11-258314Actual
5382136.002022-08-258367Actual
19070265.002023-09-248317Actual
34554110.342024-11-2483112Actual
21988122.002023-12-238336Actual
39099147.572025-03-2583611Actual
5569100.002022-08-258368Budget
2139456.082023-11-2583311Actual
30626120.002024-08-248336Actual
21749196.002023-12-238314Actual
6261114.002022-09-248346Actual
283100.002022-04-248364Budget
32876130.002024-10-248336Actual
3408492.002024-11-248366Actual
2440453.952024-02-2283411Actual
3652157.002022-07-258364Actual
1866147.002023-09-248373Actual
1733156.082023-07-2583411Actual
1131180.002023-02-228363Budget
29259385.002024-07-248314Actual
2133962.462023-11-2583111Actual
29642383.002024-07-248317Actual
332490.002022-06-258368Budget
12565200.002023-03-258314Budget
2042028.422023-10-2583511Actual
35448257.152024-12-238368Actual
31391402.002024-09-238313Actual
1887474.002023-09-248316Actual
1336780.002023-03-258328Budget
25234367.752024-03-248318Actual
15656141.002023-06-258364Actual
4121100.002022-07-258366Budget
26779162.662024-04-2383613Actual
25262179.872024-03-248328Actual
10595120.002023-01-238316Actual
6116107.002022-09-248316Actual
37396116.002025-02-228316Actual
1461444.002023-05-258373Actual
35942308.002025-01-238313Actual
28523247.002024-06-248367Actual
225155.012023-12-2383112Actual
636779.002022-09-248366Actual
4259167.002022-07-258367Actual
18781131.002023-09-248315Actual
2299160.002024-01-238346Actual
14018197.002023-04-248317Actual
952660.002022-12-238326Budget

Generated 2025-05-24 03:52:19.393 UTC