[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 496  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-04-208316Actual
1662599.002023-07-218373Actual
6775155.002022-10-218313Actual
2291089.002024-01-198316Actual
36797100.762025-01-1983611Actual
28701185.872024-06-2083111Actual
11111143.512023-01-198328Actual
1992936.002023-10-218326Actual
5382136.002022-08-218367Actual
8140200.002022-11-218364Budget
346479.002022-07-218363Actual
31217188.002024-08-2083612Actual
10379200.002023-01-198364Budget
5321200.002022-08-218317Budget
16125157.142023-06-218328Actual
6037164.002022-09-208365Actual
21161178.002023-11-218367Actual
2458212.462024-02-1883612Actual
1730435.872023-07-2183311Actual
18159288.972023-08-218318Actual
14557237.002023-05-218363Actual
31036117.782024-08-2083311Actual
4445157.142022-07-218368Actual
2765844.382024-05-2083511Actual
174506.082023-07-2183112Actual
1488238.002022-05-218315Actual
6117100.002022-09-208316Budget
504151.002022-08-218326Actual
33853252.002024-11-208315Actual
32188108.212024-09-1983411Actual
2610200.002022-06-218315Actual
1027036.002023-01-198373Actual
2530147.002022-06-218364Actual
504050.002022-08-218326Budget
18816185.002023-09-208365Actual
1223680.002023-02-188328Budget
29735479.882024-07-208318Actual
2952688.002024-07-208346Actual
9478100.002022-12-198316Budget
850479.002022-11-218346Actual
1431735.872023-04-2083411Actual
636779.002022-09-208366Actual
205395.012023-10-2183212Actual
12846109.002023-03-218316Actual
2204043.002023-12-198356Actual
15024295.002023-05-218317Actual
25950202.002024-04-198365Actual
2878396.512024-06-2083411Actual
616550.002022-09-208326Budget
16568211.002023-07-218363Actual
9202200.002022-12-198314Budget
32306124.172024-09-1983112Actual
30091173.102024-07-2083612Actual
2645343.312024-04-1983211Actual
13239177.002023-03-218367Actual
164455.012023-06-2183212Actual
27048281.002024-05-208315Actual
850580.002022-11-218346Budget
915530.002022-12-198373Budget
28643214.722024-06-208368Actual
32048254.122024-09-198368Actual
2019151.002022-05-218367Actual
1724970.972023-07-2183111Actual
28140242.002024-06-208364Actual
835200.002022-04-208317Budget
22251148.052023-12-198328Actual
27929243.362024-05-2083613Actual
571183.002022-09-208363Actual
738280.002022-10-218346Budget
9263200.002022-12-198364Budget
13099101.002023-03-218366Actual
194835.012023-09-2083112Actual
22760121.002024-01-198364Actual
14642209.002023-05-218314Actual
1632613.532023-06-2183511Actual
5089118.002022-08-218336Actual
4914200.002022-08-218365Budget
32425224.062024-09-1983213Actual
3673883.742025-01-1983411Actual
8689180.002022-11-218317Actual
19163437.452023-09-208318Actual
13318288.972023-03-218318Actual
504100.002022-04-208316Budget
3071190.002024-08-208366Actual
7707226.842022-10-218318Actual
24759220.002024-03-208314Actual
2157314.592023-11-2183612Actual
18569419.002023-09-208313Actual
1409100.002022-05-218364Budget
10595120.002023-01-198316Actual
27220106.002024-05-208346Actual
16004256.002023-06-218317Actual
3397240.002024-11-208326Actual
30029118.852024-07-2083112Actual
12297129.872023-02-188368Actual
27549179.492024-05-2083111Actual
38275211.002025-03-218363Actual
9262196.002022-12-198364Actual
2727997.002024-05-208366Actual
36188207.002025-01-198365Actual
39038127.362025-03-2183411Actual
1942567.782023-09-2083611Actual
222200.002022-04-208314Budget
13319200.002023-03-218318Budget
130030.002022-05-218373Budget
22818173.002024-01-198315Actual
513765.002022-08-218346Actual
1694646.002023-07-218356Actual
1222102.002022-05-218363Actual
1423567.782023-04-2083111Actual
19809163.002023-10-218315Actual
31426215.002024-09-198363Actual
23729224.002024-02-188314Actual
8611100.002022-11-218366Budget
1549132.002022-05-218365Actual
33760376.002024-11-208314Actual
2000943.002023-10-218356Actual
23142257.002024-01-198367Actual
17530.002022-04-208373Actual
2435026.292024-02-1883211Actual
12109138.002023-02-188367Actual
13664153.002023-04-208364Actual
36564217.752025-01-198328Actual
1550200.002022-05-218365Budget
38686117.002025-03-218366Actual
13240200.002023-03-218367Budget
3603369.002025-01-198373Actual
7335100.002022-10-218336Budget
234674.002022-06-218363Actual
38743397.002025-03-218317Actual
3898473.102025-03-2183211Actual
35706134.802024-12-1983112Actual
38152141.612025-02-1883213Actual
31752143.002024-09-198336Actual
2095930.002023-11-218326Actual
2843200.002022-06-218336Budget
1138921.002023-02-188373Actual
37396116.002025-02-188316Actual
1490864.002023-05-218346Actual
3965100.002022-07-218336Budget
5569100.002022-08-218368Budget
3732167.002022-07-218315Actual
691330.002022-10-218373Budget
1544416.722023-05-2183612Actual
1535377.362023-05-2183611Actual
4524100.002022-08-218313Budget
363200.002022-04-208315Budget
10318217.002023-01-198314Actual
69655.002022-04-208356Actual
20192328.362023-10-218318Actual
3443594.382024-11-2083411Actual
33172257.152024-10-208368Actual
907690.002022-12-198363Budget
1019289.002023-01-198363Actual
2505134.002024-03-208356Actual
3901173.102025-03-2183311Actual
1005380.002022-12-198368Budget
6446200.002022-09-208317Budget
1078668.002023-01-198356Actual
29500153.002024-07-208336Actual
12376124.002023-03-218313Actual
2242453.952023-12-1983411Actual
423140.002022-04-208365Actual
1496779.002023-05-218366Actual
31697124.002024-09-198316Actual
1627236.932023-06-2183311Actual
37860116.722025-02-1883311Actual
7021200.002022-10-218364Budget
2653411.402024-04-1983511Actual
1131089.002023-02-188363Actual
2370142.002024-02-188373Actual
3791417.782025-02-1883511Actual
2996130.002022-06-218366Actual

Generated 2025-05-20 04:55:28.188 UTC