[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 512  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-11-2283213Actual
17719137.002023-08-238364Actual
32014257.152024-09-218328Actual
30420310.002024-08-228364Actual
14113338.972023-04-228318Actual
3561518.842024-12-2183511Actual
7755116.232022-10-238328Actual
9576100.002022-12-218336Budget
55346.002022-04-228326Actual
346580.002022-07-238363Budget
32728293.002024-10-228315Actual
7021200.002022-10-238364Budget
2242453.952023-12-2183411Actual
504050.002022-08-238326Budget
19632220.002023-10-238363Actual
36061480.002025-01-218314Actual
8689180.002022-11-238317Actual
2286100.002022-06-238313Budget
30889207.152024-08-228328Actual
8458140.002022-11-238336Actual
1686628.002023-07-238326Actual
1842148.632023-08-2383611Actual
3966136.002022-07-238336Actual
967050.002022-12-218356Budget
35976233.002025-01-218363Actual
36974164.412025-01-2183113Actual
30861596.552024-08-228318Actual
9479140.002022-12-218316Actual
9805223.002022-12-218317Actual
12377100.002023-03-238313Budget
13724203.002023-04-228315Actual
2332063.532024-01-2183111Actual
2844150.002022-06-238336Actual
1487200.002022-05-238315Budget
4913165.002022-08-238365Actual
6037164.002022-09-228365Actual
38864179.872025-03-238328Actual
33640344.002024-11-228313Actual
5649113.002022-09-228313Actual
3512345.002024-12-218326Actual
33887271.002024-11-228365Actual
2196031.002023-12-218326Actual
11111143.512023-01-218328Actual
19957111.002023-10-238336Actual
518464.002022-08-238356Actual
26365222.302024-04-218368Actual
2157314.592023-11-2383612Actual
8140200.002022-11-238364Budget
9263200.002022-12-218364Budget
34910451.002024-12-218314Actual
8610112.002022-11-238366Actual
2098200.002022-05-238318Budget
38275211.002025-03-238363Actual
1431735.872023-04-2283411Actual
1898141.002023-09-228356Actual
35151132.002024-12-218336Actual
11172149.572023-01-218368Actual
7020162.002022-10-238364Actual
2201475.002023-12-218346Actual
1390070.002023-04-228346Actual
3632790.002025-01-218346Actual
29139397.002024-07-228313Actual
19809163.002023-10-238315Actual
326490.002022-06-238328Budget
13098100.002023-03-238366Budget
25234367.752024-03-228318Actual
18689220.002023-09-228314Actual
1251730.002023-03-238373Budget
3488294.002024-12-218373Actual
8830200.002022-11-238318Budget
6507200.002022-09-228367Budget
8220200.002022-11-238315Budget
35706134.802024-12-2183112Actual
26990240.002024-05-228364Actual
3731200.002022-07-238315Budget
10379200.002023-01-218364Budget
1395988.002023-04-228366Actual
16839111.002023-07-238316Actual
2305095.002024-01-218366Actual
19225157.142023-09-228368Actual
1025134.422022-04-228328Actual
1176650.002023-02-208326Budget
38240375.002025-03-238313Actual
7568200.002022-10-238317Budget
2000943.002023-10-238356Actual
2988341.192024-07-2283211Actual
32876130.002024-10-228336Actual
37713304.122025-02-208328Actual
37887120.972025-02-2083411Actual
2144811.402023-11-2383511Actual
3265114.722022-06-238328Actual
1186286.002023-02-208346Actual
2355212.462024-01-2183612Actual
255816.082024-03-2283212Actual
2291089.002024-01-218316Actual
1384628.002023-04-228326Actual
16039230.002023-06-238367Actual
29082155.642024-06-2283613Actual
1435051.822023-04-2283611Actual
7894100.002022-11-238313Budget
25141306.002024-03-228317Actual
3100940.122024-08-2283211Actual
1426313.532023-04-2283211Actual
9399200.002022-12-218365Budget
1827867.782023-08-2383111Actual
6446200.002022-09-228317Budget
738280.002022-10-238346Budget
23107225.002024-01-218317Actual
2807891.002024-06-228373Actual
37090436.002025-02-208313Actual
5570141.992022-08-238368Actual
18220210.182023-08-238368Actual
32306124.172024-09-2183112Actual
3898473.102025-03-2383211Actual
12627200.002023-03-238364Budget
855172.002022-11-238356Actual
1750816.722023-07-2383612Actual
7336138.002022-10-238336Actual
636779.002022-09-228366Actual
1496779.002023-05-238366Actual
15749163.002023-06-238365Actual
3071190.002024-08-228366Actual
4773200.002022-08-238364Budget
122390.002022-05-238363Budget
3553479.482024-12-2183211Actual
9806200.002022-12-218317Budget
2103958.002023-11-238356Actual
4200158.002022-07-238317Actual
855250.002022-11-238356Budget
4992116.002022-08-238316Actual
6260100.002022-09-228346Budget
32961129.002024-10-228366Actual
513765.002022-08-238346Actual
33346113.532024-10-2283611Actual
32340168.852024-09-2183612Actual
2579267.002024-04-218373Actual
31928311.002024-09-218367Actual
22605351.002024-01-218313Actual
14676114.002023-05-238364Actual
29855184.812024-07-2283111Actual
915424.002022-12-218373Actual
728660.002022-10-238326Budget
1191060.002023-02-208356Budget
25698293.002024-04-218313Actual
12990112.002023-03-238346Actual
36564217.752025-01-218328Actual
28233256.002024-06-228365Actual
20987115.002023-11-238336Actual
803330.002022-11-238373Budget
35328296.002024-12-218367Actual
3869129.002022-07-238316Actual
754107.002022-04-228366Actual
32248101.822024-09-2183611Actual
2497120.002024-03-228326Actual
34674157.402024-11-2283113Actual
293859.002022-06-238356Actual
10458180.002023-01-218315Actual
1526513.532023-05-2383211Actual
16653246.002023-07-238314Actual
423140.002022-04-228365Actual
36153313.002025-01-218315Actual
6635100.002022-09-228328Budget
25950202.002024-04-218365Actual
21664232.002023-12-218363Actual
504151.002022-08-238326Actual
3443594.382024-11-2283411Actual

Generated 2025-05-22 12:48:13.219 UTC