[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 250  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002024-12-218367Actual
37887120.972025-02-2083411Actual
3446234.802024-11-2283511Actual
5089118.002022-08-238336Actual
32014257.152024-09-218328Actual
29642383.002024-07-228317Actual
37860116.722025-02-2083311Actual
691233.002022-10-238373Actual
3653200.002022-07-238364Budget
35648115.652024-12-2183611Actual
36797100.762025-01-2183611Actual
7895114.002022-11-238313Actual
11969100.002023-02-208366Budget
1392651.002023-04-228356Actual
1842148.632023-08-2383611Actual
30420310.002024-08-228364Actual
1289550.002023-03-238326Budget
2881022.042024-06-2283511Actual
2893025.232024-06-2283212Actual
69550.002022-04-228356Budget
12109138.002023-02-208367Actual
2843200.002022-06-238336Budget
2196031.002023-12-218326Actual
23609331.002024-02-208313Actual
15862115.002023-06-238336Actual
27604128.422024-05-2283311Actual
25698293.002024-04-218313Actual
755100.002022-04-228366Budget
4710280.002022-08-238314Budget
2239746.502023-12-2183311Actual
896100.002022-04-228367Budget
1191060.002023-02-208356Budget
31217188.002024-08-2283612Actual
4993100.002022-08-238316Budget
32550209.002024-10-228363Actual
1968994.002023-10-238373Actual
5460200.002022-08-238318Budget
3100940.122024-08-2283211Actual
23107225.002024-01-218317Actual
22640202.002024-01-218363Actual
69655.002022-04-228356Actual
3685596.512025-01-2183112Actual
3865375.002025-03-238356Actual
406057.002022-07-238356Actual
32248101.822024-09-2183611Actual
3221536.932024-09-2183511Actual
2301767.002024-01-218356Actual
4200158.002022-07-238317Actual
10378135.002023-01-218364Actual
10515146.002023-01-218365Actual
2136734.802023-11-2383211Actual
3833264.002025-03-238373Actual
35414217.752024-12-218328Actual
36536551.092025-01-218318Actual
34910451.002024-12-218314Actual
748886.002022-10-238366Actual
12768100.002023-03-238365Budget
3791417.782025-02-2083511Actual
37303301.002025-02-208315Actual
3635370.002025-01-218356Actual
14175167.752023-04-228368Actual
108490.002022-04-228368Budget
22818173.002024-01-218315Actual
803330.002022-11-238373Budget
3591245.002022-07-238314Actual
1336780.002023-03-238328Budget
1632613.532023-06-2383511Actual
22251148.052023-12-218328Actual
3965100.002022-07-238336Budget
3403132.002022-07-238313Actual
2039349.702023-10-2383411Actual
3718290.002025-02-208373Actual
2201475.002023-12-218346Actual
2193376.002023-12-218316Actual
3216200.002022-06-238318Budget
177398.002022-05-238346Actual
2505134.002024-03-228356Actual
3732167.002022-07-238315Actual
12706200.002023-03-238315Budget
8831231.392022-11-238318Actual
3458243.312024-11-2283212Actual
2473142.002024-03-228373Actual
35767225.232024-12-2183612Actual
3750371.002025-02-208356Actual
405960.002022-07-238356Budget
893780.002022-11-238368Budget
1384628.002023-04-228326Actual
35506146.512024-12-2183111Actual
2952688.002024-07-228346Actual
4711240.002022-08-238314Actual
3553479.482024-12-2183211Actual
220890.002022-05-238368Budget
181950.002022-05-238356Budget
26836345.002024-05-228313Actual
11436200.002023-02-208314Budget
2530147.002022-06-238364Actual
7159200.002022-10-238365Budget
2947238.002024-07-228326Actual
23822179.002024-02-208315Actual
4339219.272022-07-238318Actual
2996130.002022-06-238366Actual
2019151.002022-05-238367Actual
31752143.002024-09-218336Actual
2234281.612023-12-2183111Actual
234790.002022-06-238363Budget
5461345.032022-08-238318Actual
976200.002022-04-228318Budget
1387484.002023-04-228336Actual
279440.002022-06-238326Budget
504050.002022-08-238326Budget
26956372.002024-05-228314Actual
2609156.002024-04-218346Actual
38864179.872025-03-238328Actual
38898237.452025-03-238368Actual
21161178.002023-11-238367Actual
8830200.002022-11-238318Budget
30176181.962024-07-2283213Actual
2650746.502024-04-2183411Actual
423140.002022-04-228365Actual
3284834.002024-10-228326Actual
24111251.002024-02-208317Actual
12188245.032023-02-208318Actual
3137138.002022-06-238367Actual
2237035.872023-12-2183211Actual
9202200.002022-12-218314Budget
4913165.002022-08-238365Actual
33524134.592024-10-2283113Actual
26365222.302024-04-218368Actual
34616197.572024-11-2283612Actual
31511423.002024-09-218314Actual
850479.002022-11-238346Actual
2988341.192024-07-2283211Actual
12377100.002023-03-238313Budget
1739280.552023-07-2383611Actual
26746227.572024-04-2183213Actual
1423567.782023-04-2283111Actual
34176222.002024-11-228367Actual
513765.002022-08-238346Actual
5896200.002022-09-228364Budget
2004278.002023-10-238366Actual
38067225.232025-02-2083612Actual
34353215.662024-11-2283111Actual
15536197.002023-06-238363Actual
1138921.002023-02-208373Actual
36095284.002025-01-218364Actual
34733141.612024-11-2283613Actual
7238136.002022-10-238316Actual
37338248.002025-02-208365Actual
25855187.002024-04-218364Actual
16159234.422023-06-238368Actual
4338200.002022-07-238318Budget
222200.002022-04-228314Budget
19191190.482023-09-228328Actual
9575138.002022-12-218336Actual
22130222.002023-12-218317Actual
3790200.002022-07-238365Budget
2148251.822023-11-2383611Actual
28844100.762024-06-2283611Actual
29677273.002024-07-228367Actual
13630167.002023-04-228314Actual
32458141.612024-09-2183613Actual
8458140.002022-11-238336Actual
255816.082024-03-2283212Actual
38836470.792025-03-238318Actual
19809163.002023-10-238315Actual
31604279.002024-09-218315Actual
2844150.002022-06-238336Actual

Generated 2025-05-22 11:39:46.089 UTC