[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 240  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-02-2383511Actual
2508495.002024-03-258366Actual
12376124.002023-03-268313Actual
5897133.002022-09-258364Actual
1392651.002023-04-258356Actual
26425101.822024-04-2483111Actual
3553479.482024-12-2483211Actual
952660.002022-12-248326Budget
2269787.002024-01-248373Actual
3458243.312024-11-2583212Actual
5321200.002022-08-268317Budget
30768358.002024-08-258317Actual
167640.002022-05-268326Budget
6696149.572022-09-258368Actual
5569100.002022-08-268368Budget
10132100.002023-01-248313Budget
17777135.002023-08-268315Actual
23142257.002024-01-248367Actual
24999121.002024-03-258336Actual
3732167.002022-07-268315Actual
19809163.002023-10-268315Actual
33795242.002024-11-258364Actual
1898141.002023-09-258356Actual
6037164.002022-09-258365Actual
36443414.002025-01-248317Actual
13724203.002023-04-258315Actual
1485436.002023-05-268326Actual
6695100.002022-09-258368Budget
27896234.592024-05-2583213Actual
12188245.032023-02-238318Actual
11111143.512023-01-248328Actual
32340168.852024-09-2483612Actual
255816.082024-03-2583212Actual
3731200.002022-07-268315Budget
30176181.962024-07-2583213Actual
3067858.002024-08-258356Actual
37536118.002025-02-238366Actual
37033157.402025-01-2483613Actual
1429051.822023-04-2583311Actual
29082155.642024-06-2583613Actual
19163437.452023-09-258318Actual
1251730.002023-03-268373Budget
1131089.002023-02-238363Actual
2609200.002022-06-268315Budget
33945133.002024-11-258316Actual
2437735.872024-02-2383311Actual
24639372.002024-03-258313Actual
1303860.002023-03-268356Budget
17036237.002023-07-268317Actual
578942.002022-09-258373Actual
19191190.482023-09-258328Actual
3558884.802024-12-2483411Actual
37001181.962025-01-2483213Actual
748886.002022-10-268366Actual
4339219.272022-07-268318Actual
4199200.002022-07-268317Budget
2561310.332024-03-2583612Actual
15714146.002023-06-268315Actual
13630167.002023-04-258314Actual
3292850.002024-10-258356Actual
38778255.002025-03-268367Actual
2435026.292024-02-2383211Actual
2875687.992024-06-2583311Actual
21219395.032023-11-268318Actual
32670298.002024-10-258364Actual
34353215.662024-11-2583111Actual
12377100.002023-03-268313Budget
35038195.002024-12-248365Actual
33524134.592024-10-2583113Actual
2337545.442024-01-2483311Actual
2615066.002024-04-248366Actual
34176222.002024-11-258367Actual
28964153.952024-06-2583612Actual
1936540.122023-09-2583411Actual
11577200.002023-02-238315Budget
36656202.892025-01-2483111Actual
3323155.632022-06-268368Actual
28291135.002024-06-258316Actual
578840.002022-09-258373Budget
38686117.002025-03-268366Actual
7020162.002022-10-268364Actual
3803323.102025-02-2383212Actual
25296187.452024-03-258368Actual
7159200.002022-10-268365Budget
1025134.422022-04-258328Actual
27371266.002024-05-258367Actual
8830200.002022-11-268318Budget
1482792.002023-05-268316Actual
5089118.002022-08-268336Actual
27336332.002024-05-258317Actual
29294222.002024-07-258364Actual
2692895.002024-05-258373Actual
12626182.002023-03-268364Actual
39337213.542025-03-2683613Actual
14053238.002023-04-258367Actual
20627372.002023-11-268313Actual
7755116.232022-10-268328Actual
20220178.362023-10-268328Actual
1529233.742023-05-2683311Actual
14734194.002023-05-268315Actual
17719137.002023-08-268364Actual
38453253.002025-03-268315Actual
2543634.802024-03-2583411Actual
12990112.002023-03-268346Actual
1686628.002023-07-268326Actual
2540932.672024-03-2583311Actual
2716647.002024-05-258326Actual
630860.002022-09-258356Budget
39219211.402025-03-2683612Actual
999290.002022-12-248328Budget
12846109.002023-03-268316Actual
11815100.002023-02-238336Budget
21875125.002023-12-248365Actual
34616197.572024-11-2583612Actual
13319200.002023-03-268318Budget
1647610.332023-06-2683612Actual
2891101.002022-06-268346Actual
835200.002022-04-258317Budget
29352293.002024-07-258315Actual
10457200.002023-01-248315Budget
4012100.002022-07-268346Budget
2546326.292024-03-2583511Actual
4851200.002022-08-268315Budget
5570141.992022-08-268368Actual
31391402.002024-09-248313Actual
1750816.722023-07-2683612Actual
2505134.002024-03-258356Actual
29022122.312024-06-2583113Actual
8141175.002022-11-268364Actual
505133.002022-04-258316Actual
1881100.002022-05-268366Budget
20747241.002023-11-268314Actual
728763.002022-10-268326Actual
743039.002022-10-268356Actual
38183266.172025-02-2383613Actual
855172.002022-11-268356Actual
33675205.002024-11-258363Actual
14557237.002023-05-268363Actual
738280.002022-10-268346Budget
27692126.292024-05-2583611Actual
11969100.002023-02-238366Budget
601200.002022-04-258336Budget
15621183.002023-06-268314Actual
602130.002022-04-258336Actual
1186286.002023-02-238346Actual
31036117.782024-08-2583311Actual
18723137.002023-09-258364Actual
6587200.002022-09-258318Budget
22725211.002024-01-248314Actual
1662599.002023-07-268373Actual
3265114.722022-06-268328Actual
19105259.002023-09-258367Actual
2839869.002024-06-258356Actual
20134160.002023-10-268367Actual
18816185.002023-09-258365Actual
38601155.002025-03-268336Actual
10692141.002023-01-248336Actual
130030.002022-05-268373Budget
6261114.002022-09-258346Actual
962377.002022-12-248346Actual
8938105.632022-11-268368Actual
3898473.102025-03-2683211Actual
23228152.602024-01-248328Actual
18159288.972023-08-268318Actual
35151132.002024-12-248336Actual
10516100.002023-01-248365Budget
30208155.642024-07-2583613Actual
205395.012023-10-2683212Actual
2952688.002024-07-258346Actual
34790375.002024-12-248313Actual
11251158.002023-02-238313Actual
13177174.002023-03-268317Actual

Generated 2025-05-25 05:03:50.456 UTC