[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 448  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-288318Actual
33675205.002024-11-288363Actual
2648049.702024-04-2783311Actual
37947123.102025-02-2683611Actual
3742339.002025-02-268326Actual
20747241.002023-11-298314Actual
7568200.002022-10-298317Budget
11640100.002023-02-268365Budget
3790200.002022-07-298365Budget
4993100.002022-08-298316Budget
1176650.002023-02-268326Budget
4386100.002022-07-298328Budget
1933822.042023-09-2883311Actual
17191182.902023-07-298368Actual
364172.002022-04-288315Actual
13664153.002023-04-288364Actual
17600237.002023-08-298363Actual
1493455.002023-05-298356Actual
37805136.932025-02-2683111Actual
20134160.002023-10-298367Actual
22725211.002024-01-278314Actual
3732167.002022-07-298315Actual
2370142.002024-02-268373Actual
10924200.002023-01-278317Budget
26244248.002024-04-278367Actual
20099258.002023-10-298317Actual
30176181.962024-07-2883213Actual
1662599.002023-07-298373Actual
24674223.002024-03-288363Actual
1881100.002022-05-298366Budget
7238136.002022-10-298316Actual
283100.002022-04-288364Budget
177398.002022-05-298346Actual
12768100.002023-03-298365Budget
10318217.002023-01-278314Actual
915424.002022-12-278373Actual
35003335.002024-12-278315Actual
33887271.002024-11-288365Actual
12847100.002023-03-298316Budget
2193376.002023-12-278316Actual
1725200.002022-05-298336Budget
977273.812022-04-288318Actual
1303777.002023-03-298356Actual
504050.002022-08-298326Budget
28021254.002024-06-288363Actual
601200.002022-04-288336Budget
3071190.002024-08-288366Actual
11639189.002023-02-268365Actual
11111143.512023-01-278328Actual
346580.002022-07-298363Budget
1223680.002023-02-268328Budget
3800586.932025-02-2683112Actual
32248101.822024-09-2783611Actual
1131089.002023-02-268363Actual
2144811.402023-11-2983511Actual
1928381.612023-09-2883111Actual
35976233.002025-01-278363Actual
3898473.102025-03-2983211Actual
12706200.002023-03-298315Budget
9399200.002022-12-278365Budget
28581554.122024-06-288318Actual
11172149.572023-01-278368Actual
3014969.672024-07-2883113Actual
2502566.002024-03-288346Actual
69550.002022-04-288356Budget
1887474.002023-09-288316Actual
9342200.002022-12-278315Budget
35151132.002024-12-278336Actual
34000144.002024-11-288336Actual
9202200.002022-12-278314Budget
803232.002022-11-298373Actual
11250100.002023-02-268313Budget
15117384.422023-05-298318Actual
2334841.192024-01-2783211Actual
34825224.002024-12-278363Actual
38898237.452025-03-298368Actual
850580.002022-11-298346Budget
21281169.272023-11-298368Actual
205128.212023-10-2983112Actual
33346113.532024-10-2883611Actual
2157314.592023-11-2983612Actual
12626182.002023-03-298364Actual
10457200.002023-01-278315Budget
15501408.002023-06-298313Actual
3803323.102025-02-2683212Actual
3918556.082025-03-2983212Actual
3076248.002022-06-298317Actual
2019151.002022-05-298367Actual
1727726.292023-07-2983211Actual
8360100.002022-11-298316Budget
23915113.002024-02-268316Actual
32607118.002024-10-288373Actual
683590.002022-10-298363Budget
1992936.002023-10-298326Actual
27631100.762024-05-2883411Actual
293750.002022-06-298356Budget
32670298.002024-10-288364Actual
1526513.532023-05-2983211Actual
754107.002022-04-288366Actual
2671974.942024-04-2783113Actual
27457317.752024-05-288328Actual
3635370.002025-01-278356Actual
34353215.662024-11-2883111Actual
2875687.992024-06-2883311Actual
8830200.002022-11-298318Budget
9945361.692022-12-278318Actual
35414217.752024-12-278328Actual
36797100.762025-01-2783611Actual
22605351.002024-01-278313Actual
13318288.972023-03-298318Actual
1429051.822023-04-2883311Actual
11436200.002023-02-268314Budget
1621781.612023-06-2983111Actual
5382136.002022-08-298367Actual
37090436.002025-02-268313Actual
33945133.002024-11-288316Actual
29735479.882024-07-288318Actual
12565200.002023-03-298314Budget
223217.002022-04-288314Actual
578942.002022-09-288373Actual
255816.082024-03-2883212Actual
2531100.002022-06-298364Budget
1692072.002023-07-298346Actual
28701185.872024-06-2883111Actual
19809163.002023-10-298315Actual
775490.002022-10-298328Budget
6507200.002022-09-288367Budget
16781185.002023-07-298365Actual
6213100.002022-09-288336Budget
18689220.002023-09-288314Actual
3966136.002022-07-298336Actual
1251730.002023-03-298373Budget
30478264.002024-08-288315Actual
3965100.002022-07-298336Budget
144089.272023-04-2883112Actual
195106.082023-09-2883212Actual
16125157.142023-06-298328Actual
2004278.002023-10-298366Actual
1898141.002023-09-288356Actual
220890.002022-05-298368Budget
2286100.002022-06-298313Budget
1336780.002023-03-298328Budget
8751200.002022-11-298367Budget
37627303.002025-02-268367Actual
2033925.232023-10-2983211Actual
14018197.002023-04-288317Actual
9203253.002022-12-278314Actual
37210471.002025-02-268314Actual
25234367.752024-03-288318Actual
23970117.002024-02-268336Actual
11499200.002023-02-268364Budget
31639266.002024-09-278365Actual
3331272.042024-10-2883411Actual
3059860.002024-08-288326Actual
3216192.252024-09-2783311Actual
13240200.002023-03-298367Budget
7335100.002022-10-298336Budget
2269787.002024-01-278373Actual
19751116.002023-10-298364Actual
34790375.002024-12-278313Actual
36095284.002025-01-278364Actual
1019289.002023-01-278363Actual
22760121.002024-01-278364Actual
738280.002022-10-298346Budget
3290297.002024-10-288346Actual
29022122.312024-06-2883113Actual
33795242.002024-11-288364Actual

Generated 2025-05-28 20:04:41.226 UTC