[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 896  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-04-0783113Actual
10983178.002023-02-058367Actual
15117384.422023-06-078318Actual
1423567.782023-05-0783111Actual
13508341.002023-05-078313Actual
38453253.002025-04-078315Actual
2101379.002023-12-088346Actual
11577200.002023-03-078315Budget
1531950.762023-06-0783411Actual
2095930.002023-12-088326Actual
2844150.002022-07-088336Actual
2988341.192024-08-0683211Actual
7489100.002022-11-078366Budget
2172143.002024-01-058373Actual
9805223.002023-01-058317Actual
29677273.002024-08-068367Actual
2893025.232024-07-0783212Actual
34910451.002025-01-058314Actual
2692895.002024-06-068373Actual
5837278.002022-10-078314Actual
12943128.002023-04-078336Actual
1223798.052023-03-078328Actual
17530.002022-05-078373Actual
3488294.002025-01-058373Actual
33853252.002024-12-078315Actual
34176222.002024-12-078367Actual
1550200.002022-06-078365Budget
2045448.632023-11-0783611Actual
16159234.422023-07-088368Actual
3403132.002022-08-078313Actual
2342914.592024-02-0583511Actual
738393.002022-11-078346Actual
2656852.892024-05-0683611Actual
7706200.002022-11-078318Budget
1928381.612023-10-0783111Actual
2671974.942024-05-0683113Actual
30803276.002024-09-068367Actual
9341163.002023-01-058315Actual
1496779.002023-06-078366Actual
18781131.002023-10-078315Actual
19809163.002023-11-078315Actual
504050.002022-09-078326Budget
32188108.212024-10-0683411Actual
16746185.002023-08-078315Actual
3833264.002025-04-078373Actual
16004256.002023-07-088317Actual
11251158.002023-03-078313Actual
3869129.002022-08-078316Actual
962377.002023-01-058346Actual
1733156.082023-08-0783411Actual
1549132.002022-06-078365Actual
12991100.002023-04-078346Budget
10984200.002023-02-058367Budget
34496167.782024-12-0783611Actual
33404101.822024-11-0683112Actual
10692141.002023-02-058336Actual
5569100.002022-09-078368Budget
31697124.002024-10-068316Actual
1827867.782023-09-0783111Actual
31334159.152024-09-0683613Actual
25141306.002024-04-068317Actual
15656141.002023-07-088364Actual
38152141.612025-03-0783213Actual
3750371.002025-03-078356Actual
32248101.822024-10-0683611Actual
6695100.002022-10-078368Budget
915530.002023-01-058373Budget
2952688.002024-08-068346Actual
8141175.002022-12-088364Actual
5089118.002022-09-078336Actual
35767225.232025-01-0583612Actual
4386100.002022-08-078328Budget
4710280.002022-09-078314Budget
19751116.002023-11-078364Actual
35038195.002025-01-058365Actual
242430.002022-07-088373Budget
1990295.002023-11-078316Actual
3323155.632022-07-088368Actual
33760376.002024-12-078314Actual
16568211.002023-08-078363Actual
27692126.292024-06-0683611Actual
2923196.002024-08-068373Actual
28902126.292024-07-0783112Actual
1005380.002023-01-058368Budget
10318217.002023-02-058314Actual
6117100.002022-10-078316Budget
37396116.002025-03-078316Actual
30208155.642024-08-0683613Actual
9944200.002023-01-058318Budget
29174217.002024-08-068363Actual
5460200.002022-09-078318Budget
1960190.002022-06-078317Actual
3553479.482025-01-0583211Actual
578942.002022-10-078373Actual
26244248.002024-05-068367Actual
21281169.272023-12-088368Actual
748886.002022-11-078366Actual
29352293.002024-08-068315Actual
2668200.002022-07-088365Budget
38395235.002025-04-078364Actual
2000943.002023-11-078356Actual
27896234.592024-06-0683213Actual
31036117.782024-09-0683311Actual
33675205.002024-12-078363Actual
601200.002022-05-078336Budget
38183266.172025-03-0783613Actual
29387231.002024-08-068365Actual
1535377.362023-06-0783611Actual
188088.002022-06-078366Actual
1662599.002023-08-078373Actual
2540932.672024-04-0683311Actual
1251647.002023-04-078373Actual
32550209.002024-11-068363Actual
9575138.002023-01-058336Actual
6507200.002022-10-078367Budget
2099260.182022-06-078318Actual
37747296.542025-03-078368Actual
29445112.002024-08-068316Actual
234674.002022-07-088363Actual
1243880.002023-04-078363Budget
4199200.002022-08-078317Budget
33110425.332024-11-068318Actual
144089.272023-05-0783112Actual
27549179.492024-06-0683111Actual
1387484.002023-05-078336Actual
29049232.842024-07-0783213Actual
2332063.532024-02-0583111Actual
4259167.002022-08-078367Actual
840955.002022-12-088326Actual
795490.002022-12-088363Actual
36564217.752025-02-058328Actual
2890100.002022-07-088346Budget
4772178.002022-09-078364Actual
21783103.002024-01-058364Actual
513765.002022-09-078346Actual
4121100.002022-08-078366Budget
3512345.002025-01-058326Actual
21630312.002024-01-058313Actual
4773200.002022-09-078364Budget
36443414.002025-02-058317Actual
2497120.002024-04-068326Actual
31391402.002024-10-068313Actual
18723137.002023-10-078364Actual
234790.002022-07-088363Budget
28609226.842024-07-078328Actual
2508495.002024-04-068366Actual
3635370.002025-02-058356Actual
32458141.612024-10-0683613Actual
25915234.002024-05-068315Actual
6634135.932022-10-078328Actual
5381200.002022-09-078367Budget
35096102.002025-01-058316Actual
1482792.002023-06-078316Actual
2531100.002022-07-088364Budget
12298100.002023-03-078368Budget
29294222.002024-08-068364Actual
37685454.122025-03-078318Actual
803330.002022-12-088373Budget
69550.002022-05-078356Budget
9590.002022-05-078363Budget
2133962.462023-12-0883111Actual
22605351.002024-02-058313Actual
2473285.002022-07-088314Actual
3290297.002024-11-068346Actual
1544416.722023-06-0783612Actual
31426215.002024-10-068363Actual
6038200.002022-10-078365Budget
1523780.552023-06-0783111Actual

Generated 2025-06-06 16:36:48.209 UTC