[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 480  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-03-2383311Actual
2039349.702023-10-2383411Actual
4913165.002022-08-238365Actual
36095284.002025-01-218364Actual
3035794.002024-08-228373Actual
2473142.002024-03-228373Actual
2352010.332024-01-2183112Actual
2193376.002023-12-218316Actual
167640.002022-05-238326Budget
32248101.822024-09-2183611Actual
29139397.002024-07-228313Actual
3635370.002025-01-218356Actual
4772178.002022-08-238364Actual
648100.002022-04-228346Budget
234674.002022-06-238363Actual
174776.082023-07-2383212Actual
2095930.002023-11-238326Actual
33404101.822024-10-2283112Actual
164189.272023-06-2383112Actual
32048254.122024-09-218368Actual
513765.002022-08-238346Actual
1485436.002023-05-238326Actual
12376124.002023-03-238313Actual
10739117.002023-01-218346Actual
25141306.002024-03-228317Actual
35151132.002024-12-218336Actual
31217188.002024-08-2283612Actual
2538213.532024-03-2283211Actual
5508160.182022-08-238328Actual
34674157.402024-11-2283113Actual
2777827.362024-05-2283212Actual
10738100.002023-01-218346Budget
10133121.002023-01-218313Actual
2106996.002023-11-238366Actual
742950.002022-10-238356Budget
1750816.722023-07-2383612Actual
2207158.662022-05-238368Actual
2042028.422023-10-2383511Actual
28198264.002024-06-228315Actual
28488445.002024-06-228317Actual
35328296.002024-12-218367Actual
20220178.362023-10-238328Actual
17430.002022-04-228373Budget
2609156.002024-04-218346Actual
23200285.932024-01-218318Actual
69655.002022-04-228356Actual
37451120.002025-02-208336Actual
36188207.002025-01-218365Actual
22284158.662023-12-218368Actual
35236101.002024-12-218366Actual
8081256.002022-11-238314Actual
34141387.002024-11-228317Actual
6261114.002022-09-228346Actual
2872951.822024-06-2283211Actual
3405262.002024-11-228356Actual
29642383.002024-07-228317Actual
6775155.002022-10-238313Actual
34408101.822024-11-2283311Actual
30626120.002024-08-228336Actual
2997100.002022-06-238366Budget
630860.002022-09-228356Budget
20747241.002023-11-238314Actual
242430.002022-06-238373Budget
22130222.002023-12-218317Actual
518464.002022-08-238356Actual
6213100.002022-09-228336Budget
1196893.002023-02-208366Actual
37887120.972025-02-2083411Actual
17777135.002023-08-238315Actual
16533358.002023-07-238313Actual
31546240.002024-09-218364Actual
1847911.402023-08-2383112Actual
19809163.002023-10-238315Actual
1583420.002023-06-238326Actual
7489100.002022-10-238366Budget
19717192.002023-10-238314Actual
26779162.662024-04-2183613Actual
3403132.002022-07-238313Actual
3217304.122022-06-238318Actual
31155128.422024-08-2283112Actual
17812167.002023-08-238365Actual
3556187.992024-12-2183311Actual
1636043.312023-06-2383611Actual
4446100.002022-07-238368Budget
1968994.002023-10-238373Actual
755100.002022-04-228366Budget
25296187.452024-03-228368Actual
28643214.722024-06-228368Actual
27811211.402024-05-2283612Actual
13318288.972023-03-238318Actual
962280.002022-12-218346Budget
36153313.002025-01-218315Actual
616453.002022-09-228326Actual
2337545.442024-01-2183311Actual
12048187.002023-02-208317Actual
8141175.002022-11-238364Actual
12110200.002023-02-208367Budget
2196031.002023-12-218326Actual
12047200.002023-02-208317Budget
3520351.002024-12-218356Actual
12189200.002023-02-208318Budget
38240375.002025-03-238313Actual
2497120.002024-03-228326Actual
1591457.002023-06-238356Actual
4710280.002022-08-238314Budget
32607118.002024-10-228373Actual
2494476.002024-03-228316Actual
35096102.002024-12-218316Actual
4200158.002022-07-238317Actual
15501408.002023-06-238313Actual
27692126.292024-05-2283611Actual
28233256.002024-06-228365Actual
3290297.002024-10-228346Actual
2535486.932024-03-2283111Actual
234790.002022-06-238363Budget
1549132.002022-05-238365Actual
29855184.812024-07-2283111Actual
11436200.002023-02-208314Budget
188088.002022-05-238366Actual
26065100.002024-04-218336Actual
29585102.002024-07-228366Actual
38546106.002025-03-238316Actual
391650.002022-07-238326Budget
36974164.412025-01-2183113Actual
30300242.002024-08-228363Actual
23228152.602024-01-218328Actual
326490.002022-06-238328Budget
32876130.002024-10-228336Actual
1550200.002022-05-238365Budget
30889207.152024-08-228328Actual
1998369.002023-10-238346Actual
999290.002022-12-218328Budget
37477102.002025-02-208346Actual
466342.002022-08-238373Actual
38488293.002025-03-238365Actual
30176181.962024-07-2283213Actual
28844100.762024-06-2283611Actual
154118.212023-05-2383112Actual
18689220.002023-09-228314Actual
36564217.752025-01-218328Actual
32106167.782024-09-2183111Actual
3071190.002024-08-228366Actual
21875125.002023-12-218365Actual
2747110.002022-06-238316Actual
1838711.402023-08-2383511Actual
1523780.552023-05-2383111Actual
346479.002022-07-238363Actual
21126195.002023-11-238317Actual
1842148.632023-08-2383611Actual
37536118.002025-02-208366Actual
9202200.002022-12-218314Budget
1725200.002022-05-238336Budget
32014257.152024-09-218328Actual
3216192.252024-09-2183311Actual
32670298.002024-10-228364Actual
1176650.002023-02-208326Budget
775490.002022-10-238328Budget
1251647.002023-03-238373Actual
245502.892024-02-2083212Actual
2201475.002023-12-218346Actual
7755116.232022-10-238328Actual
1694646.002023-07-238356Actual
1482792.002023-05-238316Actual
2653411.402024-04-2183511Actual
19844135.002023-10-238365Actual
907786.002022-12-218363Actual
504151.002022-08-238326Actual
6960220.002022-10-238314Actual
5836280.002022-09-228314Budget
7567264.002022-10-238317Actual
1243976.002023-03-238363Actual
8610112.002022-11-238366Actual
1461444.002023-05-238373Actual

Generated 2025-05-22 05:40:27.195 UTC