[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152024-12-218368Actual
6635100.002022-09-228328Budget
18816185.002023-09-228365Actual
9590.002022-04-228363Budget
9805223.002022-12-218317Actual
11577200.002023-02-208315Budget
30861596.552024-08-228318Actual
1730435.872023-07-2383311Actual
22605351.002024-01-218313Actual
36443414.002025-01-218317Actual
37747296.542025-02-208368Actual
2254817.782023-12-2183612Actual
19632220.002023-10-238363Actual
1621781.612023-06-2383111Actual
36478290.002025-01-218367Actual
26746227.572024-04-2183213Actual
326490.002022-06-238328Budget
9806200.002022-12-218317Budget
616550.002022-09-228326Budget
33230185.872024-10-2283111Actual
55240.002022-04-228326Budget
32340168.852024-09-2183612Actual
1431735.872023-04-2283411Actual
3800586.932025-02-2083112Actual
164189.272023-06-2383112Actual
2099260.182022-05-238318Actual
2843200.002022-06-238336Budget
18066268.002023-08-238317Actual
967050.002022-12-218356Budget
406057.002022-07-238356Actual
11171100.002023-01-218368Budget
18781131.002023-09-228315Actual
13759117.002023-04-228365Actual
1482792.002023-05-238316Actual
17719137.002023-08-238364Actual
29174217.002024-07-228363Actual
33404101.822024-10-2283112Actual
18187135.932023-08-238328Actual
34616197.572024-11-2283612Actual
1733156.082023-07-2383411Actual
2154010.332023-11-2383112Actual
8361153.002022-11-238316Actual
33853252.002024-11-228315Actual
29910110.342024-07-2283311Actual
602130.002022-04-228336Actual
795490.002022-11-238363Actual
2193376.002023-12-218316Actual
1429051.822023-04-2283311Actual
1954111.402023-09-2283612Actual
3035794.002024-08-228373Actual
895143.002022-04-228367Actual
35506146.512024-12-2183111Actual
2042028.422023-10-2383511Actual
3718290.002025-02-208373Actual
6445264.002022-09-228317Actual
12376124.002023-03-238313Actual
8081256.002022-11-238314Actual
17071169.002023-07-238367Actual
15621183.002023-06-238314Actual
8220200.002022-11-238315Budget
1223680.002023-02-208328Budget
9400185.002022-12-218365Actual
36656202.892025-01-2183111Actual
4013101.002022-07-238346Actual
293859.002022-06-238356Actual
2286100.002022-06-238313Budget
15501408.002023-06-238313Actual
1289550.002023-03-238326Budget
3789206.002022-07-238365Actual
20747241.002023-11-238314Actual
130030.002022-05-238373Budget
1662599.002023-07-238373Actual
1526513.532023-05-2383211Actual
7895114.002022-11-238313Actual
3591245.002022-07-238314Actual
423140.002022-04-228365Actual
28106493.002024-06-228314Actual
2579267.002024-04-218373Actual
1485436.002023-05-238326Actual
31391402.002024-09-218313Actual
34674157.402024-11-2283113Actual
205395.012023-10-2383212Actual
24759220.002024-03-228314Actual
3118344.382024-08-2283212Actual
10983178.002023-01-218367Actual
1931114.592023-09-2283211Actual
3071190.002024-08-228366Actual
9575138.002022-12-218336Actual
6038200.002022-09-228365Budget
5090100.002022-08-238336Budget
803232.002022-11-238373Actual
12047200.002023-02-208317Budget
9262196.002022-12-218364Actual
33524134.592024-10-2283113Actual
2543634.802024-03-2283411Actual
20874181.002023-11-238365Actual
2667200.002022-06-238365Actual
2004278.002023-10-238366Actual
1336780.002023-03-238328Budget
25733213.002024-04-218363Actual
3898473.102025-03-2383211Actual
13630167.002023-04-228314Actual
2399677.002024-02-208346Actual
354240.002022-07-238373Budget
7628200.002022-10-238367Budget
29937103.952024-07-2283411Actual
754107.002022-04-228366Actual
13664153.002023-04-228364Actual
11718123.002023-02-208316Actual
1800983.002023-08-238366Actual
2157314.592023-11-2383612Actual
952660.002022-12-218326Budget
4387178.362022-07-238328Actual
16004256.002023-06-238317Actual
1968994.002023-10-238373Actual
3292850.002024-10-228356Actual
1647610.332023-06-2383612Actual
29139397.002024-07-228313Actual
458474.002022-08-238363Actual
630860.002022-09-228356Budget
16039230.002023-06-238367Actual
1847911.402023-08-2383112Actual
1735814.592023-07-2383511Actual
13239177.002023-03-238367Actual
3403132.002022-07-238313Actual
28643214.722024-06-228368Actual
2746100.002022-06-238316Budget
22818173.002024-01-218315Actual
2765844.382024-05-2283511Actual
466342.002022-08-238373Actual
2432260.332024-02-2083111Actual
8830200.002022-11-238318Budget
1549132.002022-05-238365Actual
8141175.002022-11-238364Actual
1544416.722023-05-2383612Actual
1842148.632023-08-2383611Actual
1360291.002023-04-228373Actual
3331272.042024-10-2283411Actual
17777135.002023-08-238315Actual
1186286.002023-02-208346Actual
32821144.002024-10-228316Actual
738280.002022-10-238346Budget
6961200.002022-10-238314Budget
23142257.002024-01-218367Actual
39099147.572025-03-2383611Actual
102490.002022-04-228328Budget
8140200.002022-11-238364Budget
893780.002022-11-238368Budget
22640202.002024-01-218363Actual
27220106.002024-05-228346Actual
3373276.002024-11-228373Actual
4200158.002022-07-238317Actual
5649113.002022-09-228313Actual
34554110.342024-11-2283112Actual
35038195.002024-12-218365Actual
167749.002022-05-238326Actual
1833337.992023-08-2383311Actual
1838711.402023-08-2383511Actual
234674.002022-06-238363Actual
12298100.002023-02-208368Budget
1636043.312023-06-2383611Actual
13366146.542023-03-238328Actual
17530.002022-04-228373Actual
19163437.452023-09-228318Actual
174506.082023-07-2383112Actual
2952688.002024-07-228346Actual
3216200.002022-06-238318Budget
3742339.002025-02-208326Actual
29082155.642024-06-2283613Actual
12109138.002023-02-208367Actual
1138921.002023-02-208373Actual
1223798.052023-02-208328Actual

Generated 2025-05-23 01:36:24.931 UTC