[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 240  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-01-2083611Actual
31302155.642024-08-2183213Actual
795590.002022-11-228363Budget
20874181.002023-11-228365Actual
12767126.002023-03-228365Actual
64984.002022-04-218346Actual
2546326.292024-03-2183511Actual
1931114.592023-09-2183211Actual
7895114.002022-11-228313Actual
1485436.002023-05-228326Actual
21875125.002023-12-208365Actual
14734194.002023-05-228315Actual
36916151.832025-01-2083612Actual
11969100.002023-02-198366Budget
571183.002022-09-218363Actual
1482792.002023-05-228316Actual
3397240.002024-11-218326Actual
4339219.272022-07-228318Actual
748886.002022-10-228366Actual
32961129.002024-10-218366Actual
18569419.002023-09-218313Actual
13318288.972023-03-228318Actual
5089118.002022-08-228336Actual
1629948.632023-06-2283411Actual
35003335.002024-12-208315Actual
30420310.002024-08-218364Actual
3800586.932025-02-1983112Actual
6508180.002022-09-218367Actual
32607118.002024-10-218373Actual
7489100.002022-10-228366Budget
835200.002022-04-218317Budget
16004256.002023-06-228317Actual
23857163.002024-02-198365Actual
2337545.442024-01-2083311Actual
29259385.002024-07-218314Actual
7335100.002022-10-228336Budget
20782145.002023-11-228364Actual
2561310.332024-03-2183612Actual
4851200.002022-08-228315Budget
1797736.002023-08-228356Actual
27139104.002024-05-218316Actual
20099258.002023-10-228317Actual
9945361.692022-12-208318Actual
2342914.592024-01-2083511Actual
35236101.002024-12-208366Actual
1526513.532023-05-2283211Actual
194835.012023-09-2183112Actual
3561518.842024-12-2083511Actual
1303777.002023-03-228356Actual
5090100.002022-08-228336Budget
36478290.002025-01-208367Actual
27929243.362024-05-2183613Actual
9478100.002022-12-208316Budget
30029118.852024-07-2183112Actual
37210471.002025-02-198314Actual
12048187.002023-02-198317Actual
2291089.002024-01-208316Actual
743039.002022-10-228356Actual
38956160.342025-03-2283111Actual
504100.002022-04-218316Budget
28643214.722024-06-218368Actual
30385393.002024-08-218314Actual
755100.002022-04-218366Budget
38183266.172025-02-1983613Actual
1191060.002023-02-198356Budget
3635370.002025-01-208356Actual
3067858.002024-08-218356Actual
9575138.002022-12-208336Actual
1928381.612023-09-2183111Actual
19105259.002023-09-218367Actual
27491211.692024-05-218368Actual
1887474.002023-09-218316Actual
17157126.842023-07-228328Actual
9262196.002022-12-208364Actual
4772178.002022-08-228364Actual
2405467.002024-02-198366Actual
20220178.362023-10-228328Actual
31604279.002024-09-208315Actual
346580.002022-07-228363Budget
21988122.002023-12-208336Actual
36974164.412025-01-2083113Actual
11499200.002023-02-198364Budget
17071169.002023-07-228367Actual
2458212.462024-02-1983612Actual
4013101.002022-07-228346Actual
8831231.392022-11-228318Actual
952751.002022-12-208326Actual
1165142.002022-05-228313Actual
18781131.002023-09-218315Actual
293750.002022-06-228356Budget
33230185.872024-10-2183111Actual
21161178.002023-11-228367Actual
9263200.002022-12-208364Budget
4387178.362022-07-228328Actual
8751200.002022-11-228367Budget
12705215.002023-03-228315Actual
19598334.002023-10-228313Actual
28701185.872024-06-2183111Actual
5896200.002022-09-218364Budget
12110200.002023-02-198367Budget
1550200.002022-05-228365Budget
9590.002022-04-218363Budget
30091173.102024-07-2183612Actual
1131089.002023-02-198363Actual
22251148.052023-12-208328Actual
2579267.002024-04-208373Actual
5649113.002022-09-218313Actual
24674223.002024-03-218363Actual
27896234.592024-05-2183213Actual
6117100.002022-09-218316Budget
28021254.002024-06-218363Actual
12297129.872023-02-198368Actual
10595120.002023-01-208316Actual
15059227.002023-05-228367Actual
1621781.612023-06-2283111Actual
38778255.002025-03-228367Actual
29937103.952024-07-2183411Actual
11436200.002023-02-198314Budget
1426313.532023-04-2183211Actual
9576100.002022-12-208336Budget
3075200.002022-06-228317Budget
27604128.422024-05-2183311Actual
578942.002022-09-218373Actual
39337213.542025-03-2283613Actual
223217.002022-04-218314Actual
38067225.232025-02-1983612Actual
15807100.002023-06-228316Actual
1583420.002023-06-228326Actual
2346266.722024-01-2083611Actual
513765.002022-08-228346Actual
2724650.002024-05-218356Actual
7894100.002022-11-228313Budget
282165.002022-04-218364Actual
1392651.002023-04-218356Actual
6587200.002022-09-218318Budget
3520351.002024-12-208356Actual
293859.002022-06-228356Actual
29797261.692024-07-218368Actual
3290297.002024-10-218346Actual
13366146.542023-03-228328Actual
3750371.002025-02-198356Actual
11815100.002023-02-198336Budget
7755116.232022-10-228328Actual
1111080.002023-01-208328Budget
6446200.002022-09-218317Budget
12944100.002023-03-228336Budget
1131180.002023-02-198363Budget
39099147.572025-03-2283611Actual
1078668.002023-01-208356Actual
39157128.422025-03-2283112Actual
17777135.002023-08-228315Actual
205395.012023-10-2283212Actual
2305095.002024-01-208366Actual
8140200.002022-11-228364Budget
1954111.402023-09-2183612Actual
10133121.002023-01-208313Actual
6634135.932022-09-218328Actual
728660.002022-10-228326Budget
2144811.402023-11-2283511Actual
37747296.542025-02-198368Actual
27750136.932024-05-2183112Actual
4120137.002022-07-228366Actual
5569100.002022-08-228368Budget
3071190.002024-08-218366Actual
2136734.802023-11-2283211Actual
2668200.002022-06-228365Budget
245239.272024-02-1983112Actual
25698293.002024-04-208313Actual
24203310.182024-02-198318Actual
3325869.912024-10-2183211Actual
458474.002022-08-228363Actual
6695100.002022-09-218368Budget
34262281.392024-11-218328Actual

Generated 2025-05-22 01:04:09.044 UTC