[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 384  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-04-308326Actual
10923197.002023-01-298317Actual
3673883.742025-01-2983411Actual
39277122.312025-03-3183113Actual
9262196.002022-12-298364Actual
34825224.002024-12-298363Actual
16125157.142023-07-018328Actual
182044.002022-05-318356Actual
29139397.002024-07-308313Actual
21630312.002023-12-298313Actual
11718123.002023-02-288316Actual
1138921.002023-02-288373Actual
7755116.232022-10-318328Actual
27371266.002024-05-308367Actual
13099101.002023-03-318366Actual
2172143.002023-12-298373Actual
28140242.002024-06-308364Actual
1390070.002023-04-308346Actual
2530147.002022-07-018364Actual
1750816.722023-07-3183612Actual
12847100.002023-03-318316Budget
25950202.002024-04-298365Actual
33675205.002024-11-308363Actual
13239177.002023-03-318367Actual
223217.002022-04-308314Actual
20874181.002023-12-018365Actual
2334841.192024-01-2983211Actual
10984200.002023-01-298367Budget
19105259.002023-09-308367Actual
31928311.002024-09-298367Actual
12944100.002023-03-318336Budget
37245317.002025-02-288364Actual
9342200.002022-12-298315Budget
2955256.002024-07-308356Actual
962280.002022-12-298346Budget
279440.002022-07-018326Budget
743039.002022-10-318356Actual
20099258.002023-10-318317Actual
37536118.002025-02-288366Actual
8830200.002022-12-018318Budget
2757760.332024-05-3083211Actual
21875125.002023-12-298365Actual
8457100.002022-12-018336Budget
5136100.002022-08-318346Budget
1446613.532023-04-3083612Actual
1936540.122023-09-3083411Actual
8080200.002022-12-018314Budget
2890100.002022-07-018346Budget
20134160.002023-10-318367Actual
2603721.002024-04-298326Actual
34945290.002024-12-298364Actual
25733213.002024-04-298363Actual
21126195.002023-12-018317Actual
9993196.542022-12-298328Actual
32515344.002024-10-308313Actual
11437260.002023-02-288314Actual
38152141.612025-02-2883213Actual
32248101.822024-09-2983611Actual
12846109.002023-03-318316Actual
1131180.002023-02-288363Budget
17870113.002023-08-318316Actual
22852131.002024-01-298365Actual
38898237.452025-03-318368Actual
6446200.002022-09-308317Budget
10924200.002023-01-298317Budget
167640.002022-05-318326Budget
601200.002022-04-308336Budget
32550209.002024-10-308363Actual
36188207.002025-01-298365Actual
7335100.002022-10-318336Budget
2923196.002024-07-308373Actual
3857360.002025-03-318326Actual
22965103.002024-01-298336Actual
4851200.002022-08-318315Budget
3127587.222024-08-3083113Actual
6961200.002022-10-318314Budget
26871282.002024-05-308363Actual
33138210.182024-10-308328Actual
1881100.002022-05-318366Budget
37947123.102025-02-2883611Actual
7020162.002022-10-318364Actual
2494476.002024-03-308316Actual
616550.002022-09-308326Budget
29387231.002024-07-308365Actual
3373276.002024-11-308373Actual
10691100.002023-01-298336Budget
5089118.002022-08-318336Actual
3118344.382024-08-3083212Actual
2656852.892024-04-2983611Actual
691330.002022-10-318373Budget
11062295.032023-01-298318Actual
37713304.122025-02-288328Actual
29642383.002024-07-308317Actual
1998369.002023-10-318346Actual
195106.082023-09-3083212Actual
9865139.002022-12-298367Actual
3653200.002022-07-318364Budget
1078560.002023-01-298356Budget
11969100.002023-02-288366Budget
8610112.002022-12-018366Actual
1789732.002023-08-318326Actual
25176221.002024-03-308367Actual
18066268.002023-08-318317Actual
38453253.002025-03-318315Actual
630751.002022-09-308356Actual
69655.002022-04-308356Actual
33887271.002024-11-308365Actual
1348200.002022-05-318314Budget
35414217.752024-12-298328Actual
29937103.952024-07-3083411Actual
13508341.002023-04-308313Actual
16159234.422023-07-018368Actual
30420310.002024-08-308364Actual
3790200.002022-07-318365Budget
3065271.002024-08-308346Actual
144355.012023-04-3083212Actual
6214140.002022-09-308336Actual
33945133.002024-11-308316Actual
23262155.632024-01-298368Actual
293859.002022-07-018356Actual
1243976.002023-03-318363Actual
15059227.002023-05-318367Actual
6508180.002022-09-308367Actual
35386466.242024-12-298318Actual
30300242.002024-08-308363Actual
35096102.002024-12-298316Actual
3005725.232024-07-3083212Actual
962377.002022-12-298346Actual
3632790.002025-01-298346Actual
8690200.002022-12-018317Budget
12377100.002023-03-318313Budget
3284834.002024-10-308326Actual
728660.002022-10-318326Budget
12188245.032023-02-288318Actual
11719100.002023-02-288316Budget
2147151.082022-05-318328Actual
37090436.002025-02-288313Actual
27604128.422024-05-3083311Actual
10054164.722022-12-298368Actual
16746185.002023-07-318315Actual
2136734.802023-12-0183211Actual
952660.002022-12-298326Budget
32876130.002024-10-308336Actual
24793104.002024-03-308364Actual
3800586.932025-02-2883112Actual
32670298.002024-10-308364Actual
11640100.002023-02-288365Budget
26779162.662024-04-2983613Actual
9202200.002022-12-298314Budget
20627372.002023-12-018313Actual
16097342.002023-07-018318Actual
3591245.002022-07-318314Actual
850580.002022-12-018346Budget
29022122.312024-06-3083113Actual
1895555.002023-09-308346Actual
293750.002022-07-018356Budget
23857163.002024-02-288365Actual
35942308.002025-01-298313Actual
2872951.822024-06-3083211Actual
1830614.592023-08-3183211Actual
4120137.002022-07-318366Actual
4710280.002022-08-318314Budget
39157128.422025-03-3183112Actual
354240.002022-07-318373Budget
21247195.022023-12-018328Actual
9400185.002022-12-298365Actual
2881022.042024-06-3083511Actual
405960.002022-07-318356Budget
37593353.002025-02-288317Actual

Generated 2025-05-30 21:37:53.771 UTC