[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 496  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-02-0883511Actual
466342.002022-08-118373Actual
1165142.002022-05-118313Actual
1196893.002023-02-088366Actual
37887120.972025-02-0883411Actual
17565397.002023-08-118313Actual
1931114.592023-09-1083211Actual
1078560.002023-01-098356Budget
5837278.002022-09-108314Actual
26779162.662024-04-0983613Actual
11718123.002023-02-088316Actual
22251148.052023-12-098328Actual
1800983.002023-08-118366Actual
9866200.002022-12-098367Budget
423140.002022-04-108365Actual
2831834.002024-06-108326Actual
21630312.002023-12-098313Actual
2881022.042024-06-1083511Actual
282165.002022-04-108364Actual
1131089.002023-02-088363Actual
12944100.002023-03-118336Budget
6117100.002022-09-108316Budget
34496167.782024-11-1083611Actual
2535486.932024-03-1083111Actual
31546240.002024-09-098364Actual
28581554.122024-06-108318Actual
967050.002022-12-098356Budget
1636043.312023-06-1183611Actual
1629948.632023-06-1183411Actual
245502.892024-02-0883212Actual
2095930.002023-11-118326Actual
25176221.002024-03-108367Actual
2667200.002022-06-118365Actual
38275211.002025-03-118363Actual
3373276.002024-11-108373Actual
2254817.782023-12-0983612Actual
896100.002022-04-108367Budget
2757760.332024-05-1083211Actual
2611748.002024-04-098356Actual
1833337.992023-08-1183311Actual
10379200.002023-01-098364Budget
8752169.002022-11-118367Actual
15807100.002023-06-118316Actual
5321200.002022-08-118317Budget
33172257.152024-10-108368Actual
1694646.002023-07-118356Actual
3898473.102025-03-1183211Actual
2716647.002024-05-108326Actual
748886.002022-10-118366Actual
2042028.422023-10-1183511Actual
1936540.122023-09-1083411Actual
1131180.002023-02-088363Budget
28233256.002024-06-108365Actual
214690.002022-05-118328Budget
14557237.002023-05-118363Actual
13318288.972023-03-118318Actual
26332231.392024-04-098328Actual
12110200.002023-02-088367Budget
3213482.682024-09-0983211Actual
728660.002022-10-118326Budget
4524100.002022-08-118313Budget
10133121.002023-01-098313Actual
26836345.002024-05-108313Actual
3005725.232024-07-1083212Actual
13630167.002023-04-108314Actual
4120137.002022-07-118366Actual
1621781.612023-06-1183111Actual
1739280.552023-07-1183611Actual
36188207.002025-01-098365Actual
26304542.002024-04-098318Actual
18816185.002023-09-108365Actual
12048187.002023-02-088317Actual
6446200.002022-09-108317Budget
31155128.422024-08-1083112Actual
234790.002022-06-118363Budget
1186286.002023-02-088346Actual
7335100.002022-10-118336Budget
9342200.002022-12-098315Budget
11577200.002023-02-088315Budget
2435026.292024-02-0883211Actual
2923196.002024-07-108373Actual
2844150.002022-06-118336Actual
3868100.002022-07-118316Budget
6038200.002022-09-108365Budget
2340252.892024-01-0983411Actual
648100.002022-04-108346Budget
37477102.002025-02-088346Actual
22725211.002024-01-098314Actual
30889207.152024-08-108328Actual
1735814.592023-07-1183511Actual
17430.002022-04-108373Budget
2543634.802024-03-1083411Actual
6775155.002022-10-118313Actual
3148387.002024-09-098373Actual
13664153.002023-04-108364Actual
406057.002022-07-118356Actual
602130.002022-04-108336Actual
18929105.002023-09-108336Actual
1627236.932023-06-1183311Actual
1111080.002023-01-098328Budget
1795156.002023-08-118346Actual
16125157.142023-06-118328Actual
30208155.642024-07-1083613Actual
4260200.002022-07-118367Budget
25698293.002024-04-098313Actual
35448257.152024-12-098368Actual
31837102.002024-09-098366Actual
29352293.002024-07-108315Actual
1083126.842022-04-108368Actual
2346266.722024-01-0983611Actual
20662221.002023-11-118363Actual
8282200.002022-11-118365Budget
36598219.272025-01-098368Actual
1078668.002023-01-098356Actual
893780.002022-11-118368Budget
2098200.002022-05-118318Budget
9016100.002022-12-098313Budget
962280.002022-12-098346Budget
19191190.482023-09-108328Actual
33551148.622024-10-1083213Actual
11499200.002023-02-088364Budget
32048254.122024-09-098368Actual
36443414.002025-01-098317Actual
11863100.002023-02-088346Budget
39157128.422025-03-1183112Actual
20099258.002023-10-118317Actual
9726100.002022-12-098366Budget
3076248.002022-06-118317Actual
3405262.002024-11-108356Actual
1733156.082023-07-1183411Actual
2893025.232024-06-1083212Actual
12627200.002023-03-118364Budget
11640100.002023-02-088365Budget
738393.002022-10-118346Actual
7021200.002022-10-118364Budget
29174217.002024-07-108363Actual
466240.002022-08-118373Budget
28701185.872024-06-1083111Actual
2299160.002024-01-098346Actual
3573456.082024-12-0983212Actual
37451120.002025-02-088336Actual
130030.002022-05-118373Budget
35767225.232024-12-0983612Actual
855172.002022-11-118356Actual
18066268.002023-08-118317Actual
3627336.002025-01-098326Actual
2505134.002024-03-108356Actual
4852209.002022-08-118315Actual
3865375.002025-03-118356Actual
10984200.002023-01-098367Budget
30176181.962024-07-1083213Actual
1251647.002023-03-118373Actual
194835.012023-09-1083112Actual
3402100.002022-07-118313Budget
2609200.002022-06-118315Budget
1797736.002023-08-118356Actual
2875687.992024-06-1083311Actual
9590.002022-04-108363Budget
17812167.002023-08-118365Actual
27692126.292024-05-1083611Actual
10457200.002023-01-098315Budget
39277122.312025-03-1183113Actual
458580.002022-08-118363Budget
69655.002022-04-108356Actual
31036117.782024-08-1083311Actual
3035794.002024-08-108373Actual
2234281.612023-12-0983111Actual
2332063.532024-01-0983111Actual
3653200.002022-07-118364Budget
518360.002022-08-118356Budget

Generated 2025-05-10 12:53:31.932 UTC