[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 248  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-05-268328Actual
3517780.002024-12-248346Actual
2234281.612023-12-2483111Actual
18220210.182023-08-268368Actual
39157128.422025-03-2683112Actual
12564230.002023-03-268314Actual
12847100.002023-03-268316Budget
3071190.002024-08-258366Actual
32398139.852024-09-2483113Actual
11863100.002023-02-238346Budget
1662599.002023-07-268373Actual
3373276.002024-11-258373Actual
3127587.222024-08-2583113Actual
31155128.422024-08-2583112Actual
38864179.872025-03-268328Actual
13759117.002023-04-258365Actual
14053238.002023-04-258367Actual
3901173.102025-03-2683311Actual
1186286.002023-02-238346Actual
1772100.002022-05-268346Budget
32515344.002024-10-258313Actual
18159288.972023-08-268318Actual
1692072.002023-07-268346Actual
31426215.002024-09-248363Actual
5569100.002022-08-268368Budget
11640100.002023-02-238365Budget
2502566.002024-03-258346Actual
2446584.802024-02-2383611Actual
952751.002022-12-248326Actual
38546106.002025-03-268316Actual
24674223.002024-03-258363Actual
3676543.312025-01-2483511Actual
293859.002022-06-268356Actual
2786978.452024-05-2583113Actual
14734194.002023-05-268315Actual
17157126.842023-07-268328Actual
22852131.002024-01-248365Actual
17777135.002023-08-268315Actual
5242100.002022-08-268366Budget
31334159.152024-08-2583613Actual
32340168.852024-09-2483612Actual
102490.002022-04-258328Budget
3590280.002022-07-268314Budget
33524134.592024-10-2583113Actual
8081256.002022-11-268314Actual
1078668.002023-01-248356Actual
6774100.002022-10-268313Budget
37713304.122025-02-238328Actual
1423567.782023-04-2583111Actual
6261114.002022-09-258346Actual
2671974.942024-04-2483113Actual
2997100.002022-06-268366Budget
13724203.002023-04-258315Actual
504050.002022-08-268326Budget
896100.002022-04-258367Budget
29735479.882024-07-258318Actual
2042028.422023-10-2683511Actual
3284834.002024-10-258326Actual
3898473.102025-03-2683211Actual
12189200.002023-02-238318Budget
279440.002022-06-268326Budget
10739117.002023-01-248346Actual
10319200.002023-01-248314Budget
630860.002022-09-258356Budget
34000144.002024-11-258336Actual
23915113.002024-02-238316Actual
195106.082023-09-2583212Actual
1694646.002023-07-268356Actual
2172143.002023-12-248373Actual
15714146.002023-06-268315Actual
1594778.002023-06-268366Actual
1131180.002023-02-238363Budget
3671189.062025-01-2483311Actual
34353215.662024-11-2583111Actual
11816137.002023-02-238336Actual
30889207.152024-08-258328Actual
1998369.002023-10-268346Actual
10924200.002023-01-248317Budget
37090436.002025-02-238313Actual
3582581.962024-12-2483113Actual
17685175.002023-08-268314Actual
26065100.002024-04-248336Actual
28021254.002024-06-258363Actual
26244248.002024-04-248367Actual
1933822.042023-09-2583311Actual
1390070.002023-04-258346Actual
20662221.002023-11-268363Actual
2045448.632023-10-2683611Actual
2286100.002022-06-268313Budget
1190945.002023-02-238356Actual
14642209.002023-05-268314Actual
1138830.002023-02-238373Budget
25176221.002024-03-258367Actual
13630167.002023-04-258314Actual
1019289.002023-01-248363Actual
12377100.002023-03-268313Budget
26956372.002024-05-258314Actual
36386104.002025-01-248366Actual
6961200.002022-10-268314Budget
3217304.122022-06-268318Actual
8219184.002022-11-268315Actual
38898237.452025-03-268368Actual
332490.002022-06-268368Budget
10379200.002023-01-248364Budget
6635100.002022-09-258328Budget
7706200.002022-10-268318Budget
11718123.002023-02-238316Actual
5090100.002022-08-268336Budget
36656202.892025-01-2483111Actual
25698293.002024-04-248313Actual
12109138.002023-02-238367Actual
16568211.002023-07-268363Actual
38836470.792025-03-268318Actual
8611100.002022-11-268366Budget
154118.212023-05-2683112Actual
24886147.002024-03-258365Actual
1488238.002022-05-268315Actual
30923313.212024-08-258368Actual
6116107.002022-09-258316Actual
8938105.632022-11-268368Actual
24145188.002024-02-238367Actual
242535.002022-06-268373Actual
3172439.002024-09-248326Actual
37805136.932025-02-2383111Actual
69550.002022-04-258356Budget
8140200.002022-11-268364Budget
3627336.002025-01-248326Actual
3718290.002025-02-238373Actual
12706200.002023-03-268315Budget
2305095.002024-01-248366Actual
34176222.002024-11-258367Actual
9805223.002022-12-248317Actual
17925125.002023-08-268336Actual
29797261.692024-07-258368Actual
458474.002022-08-268363Actual
14141137.452023-04-258328Actual
2839869.002024-06-258356Actual
9866200.002022-12-248367Budget
10378135.002023-01-248364Actual
962280.002022-12-248346Budget
2136734.802023-11-2683211Actual
21988122.002023-12-248336Actual
1795156.002023-08-268346Actual
7895114.002022-11-268313Actual
10458180.002023-01-248315Actual
2437735.872024-02-2383311Actual
30478264.002024-08-258315Actual
738393.002022-10-268346Actual
31391402.002024-09-248313Actual
12768100.002023-03-268365Budget
10595120.002023-01-248316Actual
28140242.002024-06-258364Actual
29445112.002024-07-258316Actual
2538213.532024-03-2583211Actual
31928311.002024-09-248367Actual
2609156.002024-04-248346Actual
4852209.002022-08-268315Actual
4260200.002022-07-268367Budget
3005725.232024-07-2583212Actual
13664153.002023-04-258364Actual
34825224.002024-12-248363Actual
11111143.512023-01-248328Actual
182044.002022-05-268356Actual
3035794.002024-08-258373Actual
2207389.002023-12-248366Actual
36061480.002025-01-248314Actual
7335100.002022-10-268336Budget
24793104.002024-03-258364Actual
34701171.432024-11-2583213Actual
1789732.002023-08-268326Actual
3833264.002025-03-268373Actual
1686628.002023-07-268326Actual
39304231.082025-03-2683213Actual
242430.002022-06-268373Budget

Generated 2025-05-25 10:27:17.394 UTC