[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 192  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387484.002023-04-278336Actual
32340168.852024-09-2683612Actual
24999121.002024-03-278336Actual
504151.002022-08-288326Actual
2610200.002022-06-288315Actual
1190945.002023-02-258356Actual
37536118.002025-02-258366Actual
2653411.402024-04-2683511Actual
1901394.002023-09-278366Actual
17777135.002023-08-288315Actual
13724203.002023-04-278315Actual
9016100.002022-12-268313Budget
5897133.002022-09-278364Actual
23107225.002024-01-268317Actual
11111143.512023-01-268328Actual
2648049.702024-04-2683311Actual
630751.002022-09-278356Actual
803330.002022-11-288373Budget
9203253.002022-12-268314Actual
1621781.612023-06-2883111Actual
9944200.002022-12-268318Budget
37593353.002025-02-258317Actual
2473142.002024-03-278373Actual
36656202.892025-01-2683111Actual
1733156.082023-07-2883411Actual
12377100.002023-03-288313Budget
31697124.002024-09-268316Actual
1165142.002022-05-288313Actual
11171100.002023-01-268368Budget
32515344.002024-10-278313Actual
21630312.002023-12-268313Actual
354340.002022-07-288373Actual
13428191.992023-03-288368Actual
19105259.002023-09-278367Actual
177398.002022-05-288346Actual
8879135.932022-11-288328Actual
1692072.002023-07-288346Actual
3137138.002022-06-288367Actual
27929243.362024-05-2783613Actual
3075200.002022-06-288317Budget
1998369.002023-10-288346Actual
8611100.002022-11-288366Budget
2831834.002024-06-278326Actual
4387178.362022-07-288328Actual
405960.002022-07-288356Budget
26209320.002024-04-268317Actual
18816185.002023-09-278365Actual
2095930.002023-11-288326Actual
21783103.002023-12-268364Actual
2057015.652023-10-2883612Actual
3603369.002025-01-268373Actual
9479140.002022-12-268316Actual
3742339.002025-02-258326Actual
102490.002022-04-278328Budget
2133962.462023-11-2883111Actual
13366146.542023-03-288328Actual
23729224.002024-02-258314Actual
504100.002022-04-278316Budget
12768100.002023-03-288365Budget
3331272.042024-10-2783411Actual
2286100.002022-06-288313Budget
2148251.822023-11-2883611Actual
293859.002022-06-288356Actual
1064350.002023-01-268326Budget
11250100.002023-02-258313Budget
25262179.872024-03-278328Actual
1739280.552023-07-2883611Actual
2881022.042024-06-2783511Actual
31334159.152024-08-2783613Actual
326490.002022-06-288328Budget
234674.002022-06-288363Actual
1531950.762023-05-2883411Actual
29910110.342024-07-2783311Actual
1176650.002023-02-258326Budget
18569419.002023-09-278313Actual
2287139.002022-06-288313Actual
2615066.002024-04-268366Actual
1223680.002023-02-258328Budget
2352010.332024-01-2683112Actual
29735479.882024-07-278318Actual
7894100.002022-11-288313Budget
11063200.002023-01-268318Budget
1446613.532023-04-2783612Actual
1222102.002022-05-288363Actual
10318217.002023-01-268314Actual
17719137.002023-08-288364Actual
15179166.242023-05-288368Actual
840955.002022-11-288326Actual
18159288.972023-08-288318Actual
966942.002022-12-268356Actual
2656852.892024-04-2683611Actual
32398139.852024-09-2683113Actual
23857163.002024-02-258365Actual
14769122.002023-05-288365Actual
22130222.002023-12-268317Actual
33466170.982024-10-2783612Actual
28581554.122024-06-278318Actual
37396116.002025-02-258316Actual
8219184.002022-11-288315Actual
9726100.002022-12-268366Budget
1131180.002023-02-258363Budget
1348200.002022-05-288314Budget
9263200.002022-12-268364Budget
36061480.002025-01-268314Actual
12564230.002023-03-288314Actual
3556187.992024-12-2683311Actual
10845100.002023-01-268366Budget
27896234.592024-05-2783213Actual
15749163.002023-06-288365Actual
32821144.002024-10-278316Actual
37245317.002025-02-258364Actual
2204043.002023-12-268356Actual
4012100.002022-07-288346Budget
28609226.842024-06-278328Actual
2355212.462024-01-2683612Actual
3106396.512024-08-2783411Actual
17870113.002023-08-288316Actual
26332231.392024-04-268328Actual
5975200.002022-09-278315Budget
19717192.002023-10-288314Actual
513765.002022-08-288346Actual
32550209.002024-10-278363Actual
5461345.032022-08-288318Actual
12706200.002023-03-288315Budget
3632790.002025-01-268346Actual
13098100.002023-03-288366Budget
2291089.002024-01-268316Actual
2666115.652024-04-2683612Actual
21841194.002023-12-268315Actual
8831231.392022-11-288318Actual
13178200.002023-03-288317Budget
2843200.002022-06-288336Budget
14882109.002023-05-288336Actual
37451120.002025-02-258336Actual
22605351.002024-01-268313Actual
1842148.632023-08-2883611Actual
14018197.002023-04-278317Actual
18929105.002023-09-278336Actual
20747241.002023-11-288314Actual
32425224.062024-09-2683213Actual
26425101.822024-04-2683111Actual
2207389.002023-12-268366Actual
12846109.002023-03-288316Actual
8282200.002022-11-288365Budget
3857360.002025-03-288326Actual
2650746.502024-04-2683411Actual
13177174.002023-03-288317Actual
3488294.002024-12-268373Actual
2890100.002022-06-288346Budget
1349217.002022-05-288314Actual
38453253.002025-03-288315Actual
466342.002022-08-288373Actual
1384628.002023-04-278326Actual
1724970.972023-07-2883111Actual
19957111.002023-10-288336Actual
29049232.842024-06-2783213Actual
29174217.002024-07-278363Actual
32048254.122024-09-268368Actual
20627372.002023-11-288313Actual
220890.002022-05-288368Budget
33583238.102024-10-2783613Actual
26304542.002024-04-268318Actual
7099200.002022-10-288315Budget
3591245.002022-07-288314Actual
36564217.752025-01-268328Actual
17685175.002023-08-288314Actual

Generated 2025-05-28 02:55:22.880 UTC