[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 240  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-258363Actual
1064350.002023-01-238326Budget
11498169.002023-02-228364Actual
16533358.002023-07-258313Actual
2893025.232024-06-2483212Actual
6775155.002022-10-258313Actual
1078560.002023-01-238356Budget
35386466.242024-12-238318Actual
3789206.002022-07-258365Actual
24759220.002024-03-248314Actual
9590.002022-04-248363Budget
13240200.002023-03-258367Budget
728763.002022-10-258326Actual
466240.002022-08-258373Budget
4445157.142022-07-258368Actual
19844135.002023-10-258365Actual
39099147.572025-03-2583611Actual
2610200.002022-06-258315Actual
1138830.002023-02-228373Budget
25915234.002024-04-238315Actual
3901173.102025-03-2583311Actual
12991100.002023-03-258346Budget
3750371.002025-02-228356Actual
34100.002022-04-248313Budget
3284834.002024-10-248326Actual
69550.002022-04-248356Budget
962280.002022-12-238346Budget
1797736.002023-08-258356Actual
2103958.002023-11-258356Actual
2996130.002022-06-258366Actual
164189.272023-06-2583112Actual
840860.002022-11-258326Budget
2154010.332023-11-2583112Actual
12298100.002023-02-228368Budget
5136100.002022-08-258346Budget
35942308.002025-01-238313Actual
32550209.002024-10-248363Actual
32607118.002024-10-248373Actual
3800586.932025-02-2283112Actual
2843200.002022-06-258336Budget
1196893.002023-02-228366Actual
5322169.002022-08-258317Actual
2831834.002024-06-248326Actual
1111080.002023-01-238328Budget
17191182.902023-07-258368Actual
1833337.992023-08-2583311Actual
34176222.002024-11-248367Actual
6366100.002022-09-248366Budget
1336780.002023-03-258328Budget
13318288.972023-03-258318Actual
3603369.002025-01-238373Actual
25296187.452024-03-248368Actual
3965100.002022-07-258336Budget
9866200.002022-12-238367Budget
9263200.002022-12-238364Budget
2334841.192024-01-2383211Actual
3067858.002024-08-248356Actual
1431735.872023-04-2483411Actual
26209320.002024-04-238317Actual
27371266.002024-05-248367Actual
36478290.002025-01-238367Actual
3323155.632022-06-258368Actual
23262155.632024-01-238368Actual
13319200.002023-03-258318Budget
2019151.002022-05-258367Actual
25950202.002024-04-238365Actual
3265114.722022-06-258328Actual
4338200.002022-07-258318Budget
27929243.362024-05-2483613Actual
279440.002022-06-258326Budget
30176181.962024-07-2483213Actual
1019289.002023-01-238363Actual
2531100.002022-06-258364Budget
14642209.002023-05-258314Actual
7627191.002022-10-258367Actual
8690200.002022-11-258317Budget
33853252.002024-11-248315Actual
23857163.002024-02-228365Actual
39337213.542025-03-2583613Actual
1138921.002023-02-228373Actual
28609226.842024-06-248328Actual
3035794.002024-08-248373Actual
3732167.002022-07-258315Actual
3100940.122024-08-2483211Actual
33583238.102024-10-2483613Actual
37451120.002025-02-228336Actual
5381200.002022-08-258367Budget
9944200.002022-12-238318Budget
1960190.002022-05-258317Actual
391650.002022-07-258326Budget
2095930.002023-11-258326Actual
466342.002022-08-258373Actual
2286100.002022-06-258313Budget
616453.002022-09-248326Actual
1733156.082023-07-2583411Actual
181950.002022-05-258356Budget
3685596.512025-01-2383112Actual
35852167.922024-12-2383213Actual
21664232.002023-12-238363Actual
5460200.002022-08-258318Budget
24231169.272024-02-228328Actual
39277122.312025-03-2583113Actual
2988341.192024-07-2483211Actual
1303860.002023-03-258356Budget
8220200.002022-11-258315Budget
1423567.782023-04-2483111Actual
1019380.002023-01-238363Budget
636779.002022-09-248366Actual
3862777.002025-03-258346Actual
2293721.002024-01-238326Actual
12944100.002023-03-258336Budget
205395.012023-10-2583212Actual
8879135.932022-11-258328Actual
21630312.002023-12-238313Actual
966942.002022-12-238356Actual
3868100.002022-07-258316Budget
2601062.002024-04-238316Actual
20253222.302023-10-258368Actual
895143.002022-04-248367Actual
28581554.122024-06-248318Actual
21247195.022023-11-258328Actual
8752169.002022-11-258367Actual
571080.002022-09-248363Budget
32425224.062024-09-2383213Actual
38453253.002025-03-258315Actual
10132100.002023-01-238313Budget
2352010.332024-01-2383112Actual
8457100.002022-11-258336Budget
15807100.002023-06-258316Actual
907786.002022-12-238363Actual
1954111.402023-09-2483612Actual
893780.002022-11-258368Budget
2615066.002024-04-238366Actual
3671189.062025-01-2383311Actual
5836280.002022-09-248314Budget
34910451.002024-12-238314Actual
17157126.842023-07-258328Actual
234790.002022-06-258363Budget
10515146.002023-01-238365Actual
34141387.002024-11-248317Actual
391764.002022-07-258326Actual
26332231.392024-04-238328Actual
26990240.002024-05-248364Actual
28233256.002024-06-248365Actual
34353215.662024-11-2483111Actual
4711240.002022-08-258314Actual
2727997.002024-05-248366Actual
32188108.212024-09-2383411Actual
3373276.002024-11-248373Actual
648100.002022-04-248346Budget
1594778.002023-06-258366Actual
2201475.002023-12-238346Actual
1895555.002023-09-248346Actual
24203310.182024-02-228318Actual
3833264.002025-03-258373Actual
2234281.612023-12-2383111Actual
27336332.002024-05-248317Actual
30571125.002024-08-248316Actual
245239.272024-02-2283112Actual
1165142.002022-05-258313Actual
2245784.802023-12-2383611Actual
167640.002022-05-258326Budget
12846109.002023-03-258316Actual
32458141.612024-09-2383613Actual
26836345.002024-05-248313Actual
33404101.822024-10-2483112Actual

Generated 2025-05-24 04:10:08.053 UTC