[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 992  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-01-108315Actual
2508495.002024-03-118366Actual
1289550.002023-03-128326Budget
17191182.902023-07-128368Actual
18101158.002023-08-128367Actual
7489100.002022-10-128366Budget
2561310.332024-03-1183612Actual
28902126.292024-06-1183112Actual
7895114.002022-11-128313Actual
38183266.172025-02-0983613Actual
1725200.002022-05-128336Budget
4339219.272022-07-128318Actual
2106996.002023-11-128366Actual
24759220.002024-03-118314Actual
887890.002022-11-128328Budget
5322169.002022-08-128317Actual
23262155.632024-01-108368Actual
2095930.002023-11-128326Actual
39099147.572025-03-1283611Actual
1624511.402023-06-1283211Actual
27429429.882024-05-118318Actual
1409100.002022-05-128364Budget
34825224.002024-12-108363Actual
25234367.752024-03-118318Actual
3118344.382024-08-1183212Actual
1939228.422023-09-1183511Actual
31752143.002024-09-108336Actual
1789732.002023-08-128326Actual
3438141.192024-11-1183211Actual
1138830.002023-02-098373Budget
25698293.002024-04-108313Actual
13819108.002023-04-118316Actual
34554110.342024-11-1183112Actual
1429051.822023-04-1183311Actual
11816137.002023-02-098336Actual
3221536.932024-09-1083511Actual
4772178.002022-08-128364Actual
2777827.362024-05-1183212Actual
37477102.002025-02-098346Actual
25855187.002024-04-108364Actual
37001181.962025-01-1083213Actual
2437735.872024-02-0983311Actual
755100.002022-04-118366Budget
29352293.002024-07-118315Actual
962377.002022-12-108346Actual
11498169.002023-02-098364Actual
8879135.932022-11-128328Actual
2579267.002024-04-108373Actual
648100.002022-04-118346Budget
1408154.002022-05-128364Actual
742950.002022-10-128356Budget
1990295.002023-10-128316Actual
2531100.002022-06-128364Budget
15501408.002023-06-128313Actual
1733156.082023-07-1283411Actual
5381200.002022-08-128367Budget
6445264.002022-09-118317Actual
11250100.002023-02-098313Budget
1686628.002023-07-128326Actual
3731200.002022-07-128315Budget
4338200.002022-07-128318Budget
9341163.002022-12-108315Actual
6037164.002022-09-118365Actual
34910451.002024-12-108314Actual
10318217.002023-01-108314Actual
31391402.002024-09-108313Actual
1523780.552023-05-1283111Actual
2399677.002024-02-098346Actual
3833264.002025-03-128373Actual
14557237.002023-05-128363Actual
24203310.182024-02-098318Actual
28198264.002024-06-118315Actual
35942308.002025-01-108313Actual
8080200.002022-11-128314Budget
728660.002022-10-128326Budget
37860116.722025-02-0983311Actual
21841194.002023-12-108315Actual
391650.002022-07-128326Budget
32306124.172024-09-1083112Actual
108490.002022-04-118368Budget
17925125.002023-08-128336Actual
3100940.122024-08-1183211Actual
9806200.002022-12-108317Budget
4992116.002022-08-128316Actual
8140200.002022-11-128364Budget
3718290.002025-02-098373Actual
2610200.002022-06-128315Actual
29082155.642024-06-1183613Actual
4524100.002022-08-128313Budget
3868100.002022-07-128316Budget
24231169.272024-02-098328Actual
37747296.542025-02-098368Actual
8220200.002022-11-128315Budget
30265417.002024-08-118313Actual
33640344.002024-11-118313Actual
26779162.662024-04-1083613Actual
11815100.002023-02-098336Budget
27811211.402024-05-1183612Actual
28233256.002024-06-118365Actual
29910110.342024-07-1183311Actual
34234466.242024-11-118318Actual
1078560.002023-01-108356Budget
21247195.022023-11-128328Actual
3408492.002024-11-118366Actual
1887474.002023-09-118316Actual
26332231.392024-04-108328Actual
12626182.002023-03-128364Actual
2603721.002024-04-108326Actual
30626120.002024-08-118336Actual
840955.002022-11-128326Actual
3582581.962024-12-1083113Actual
36386104.002025-01-108366Actual
8752169.002022-11-128367Actual
2370142.002024-02-098373Actual
24674223.002024-03-118363Actual
33853252.002024-11-118315Actual
10738100.002023-01-108346Budget
38152141.612025-02-0983213Actual
36153313.002025-01-108315Actual
3520351.002024-12-108356Actual
29294222.002024-07-118364Actual
2839869.002024-06-118356Actual
8610112.002022-11-128366Actual
35293356.002024-12-108317Actual
19632220.002023-10-128363Actual
22640202.002024-01-108363Actual
11640100.002023-02-098365Budget
13664153.002023-04-118364Actual
8360100.002022-11-128316Budget
38360450.002025-03-128314Actual
748886.002022-10-128366Actual
2147151.082022-05-128328Actual
850580.002022-11-128346Budget
458580.002022-08-128363Budget
12565200.002023-03-128314Budget
1797736.002023-08-128356Actual
11969100.002023-02-098366Budget
7706200.002022-10-128318Budget
38864179.872025-03-128328Actual
2142153.952023-11-1283411Actual
10379200.002023-01-108364Budget
952660.002022-12-108326Budget
2765844.382024-05-1183511Actual
13099101.002023-03-128366Actual
2446584.802024-02-0983611Actual
2234281.612023-12-1083111Actual
4913165.002022-08-128365Actual
2947238.002024-07-118326Actual
38956160.342025-03-1283111Actual
14523296.002023-05-128313Actual
332490.002022-06-128368Budget
10132100.002023-01-108313Budget
2093281.002023-11-128316Actual
27491211.692024-05-118368Actual
1942567.782023-09-1183611Actual
33230185.872024-10-1183111Actual
636779.002022-09-118366Actual
29937103.952024-07-1183411Actual
32876130.002024-10-118336Actual
1662599.002023-07-128373Actual
2692895.002024-05-118373Actual
3323155.632022-06-128368Actual
7159200.002022-10-128365Budget
31639266.002024-09-108365Actual
13177174.002023-03-128317Actual
1027130.002023-01-108373Budget
6635100.002022-09-118328Budget
1349217.002022-05-128314Actual
1222102.002022-05-128363Actual
255816.082024-03-1183212Actual

Generated 2025-05-11 23:46:19.680 UTC