[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 256  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-10-238368Actual
1890139.002023-09-228326Actual
3582581.962024-12-2183113Actual
4851200.002022-08-238315Budget
967050.002022-12-218356Budget
513765.002022-08-238346Actual
9400185.002022-12-218365Actual
2346266.722024-01-2183611Actual
34496167.782024-11-2283611Actual
887890.002022-11-238328Budget
35236101.002024-12-218366Actual
30208155.642024-07-2283613Actual
16004256.002023-06-238317Actual
2394218.002024-02-208326Actual
1191060.002023-02-208356Budget
15536197.002023-06-238363Actual
2196031.002023-12-218326Actual
3553479.482024-12-2183211Actual
1772100.002022-05-238346Budget
16039230.002023-06-238367Actual
33795242.002024-11-228364Actual
11499200.002023-02-208364Budget
2666115.652024-04-2183612Actual
11639189.002023-02-208365Actual
8830200.002022-11-238318Budget
1446613.532023-04-2283612Actual
1138830.002023-02-208373Budget
1827867.782023-08-2383111Actual
30420310.002024-08-228364Actual
6507200.002022-09-228367Budget
6260100.002022-09-228346Budget
1529233.742023-05-2383311Actual
9341163.002022-12-218315Actual
177398.002022-05-238346Actual
12705215.002023-03-238315Actual
2609156.002024-04-218346Actual
3668466.722025-01-2183211Actual
1078668.002023-01-218356Actual
9017127.002022-12-218313Actual
30176181.962024-07-2283213Actual
2036622.042023-10-2383311Actual
5508160.182022-08-238328Actual
3284834.002024-10-228326Actual
293859.002022-06-238356Actual
3323155.632022-06-238368Actual
19070265.002023-09-228317Actual
39219211.402025-03-2383612Actual
28609226.842024-06-228328Actual
1726150.002022-05-238336Actual
748886.002022-10-238366Actual
36564217.752025-01-218328Actual
29387231.002024-07-228365Actual
23970117.002024-02-208336Actual
2098200.002022-05-238318Budget
29352293.002024-07-228315Actual
279529.002022-06-238326Actual
31036117.782024-08-2283311Actual
1959200.002022-05-238317Budget
4387178.362022-07-238328Actual
1632613.532023-06-2383511Actual
354240.002022-07-238373Budget
27604128.422024-05-2283311Actual
1725200.002022-05-238336Budget
16688124.002023-07-238364Actual
1588864.002023-06-238346Actual
29259385.002024-07-228314Actual
504100.002022-04-228316Budget
6037164.002022-09-228365Actual
6508180.002022-09-228367Actual
505133.002022-04-228316Actual
3868100.002022-07-238316Budget
11815100.002023-02-208336Budget
31334159.152024-08-2283613Actual
37593353.002025-02-208317Actual
1303777.002023-03-238356Actual
11863100.002023-02-208346Budget
3075200.002022-06-238317Budget
8141175.002022-11-238364Actual
972788.002022-12-218366Actual
4525113.002022-08-238313Actual
2020100.002022-05-238367Budget
12990112.002023-03-238346Actual
38275211.002025-03-238363Actual
34000144.002024-11-228336Actual
11436200.002023-02-208314Budget
3328576.292024-10-2283311Actual
1222102.002022-05-238363Actual
3965100.002022-07-238336Budget
1078560.002023-01-218356Budget
2667200.002022-06-238365Actual
18689220.002023-09-228314Actual
34616197.572024-11-2283612Actual
2071950.002023-11-238373Actual
21783103.002023-12-218364Actual
9576100.002022-12-218336Budget
38956160.342025-03-2383111Actual
32763282.002024-10-228365Actual
2286100.002022-06-238313Budget
1931114.592023-09-2283211Actual
6587200.002022-09-228318Budget
9590.002022-04-228363Budget
31155128.422024-08-2283112Actual
2508495.002024-03-228366Actual
11498169.002023-02-208364Actual
3127587.222024-08-2283113Actual
7335100.002022-10-238336Budget
2245784.802023-12-2183611Actual
2039349.702023-10-2383411Actual
29082155.642024-06-2283613Actual
21875125.002023-12-218365Actual
16159234.422023-06-238368Actual
2031186.932023-10-2383111Actual
18220210.182023-08-238368Actual
1694646.002023-07-238356Actual
2355212.462024-01-2183612Actual
31511423.002024-09-218314Actual
3408492.002024-11-228366Actual
5569100.002022-08-238368Budget
10054164.722022-12-218368Actual
10594100.002023-01-218316Budget
363200.002022-04-228315Budget
25698293.002024-04-218313Actual
795490.002022-11-238363Actual
630751.002022-09-228356Actual
13543250.002023-04-228363Actual
6586266.242022-09-228318Actual
1692072.002023-07-238346Actual
32048254.122024-09-218368Actual
14642209.002023-05-238314Actual
2142153.952023-11-2383411Actual
19632220.002023-10-238363Actual
27692126.292024-05-2283611Actual
19717192.002023-10-238314Actual
4772178.002022-08-238364Actual
9016100.002022-12-218313Budget
12297129.872023-02-208368Actual
28523247.002024-06-228367Actual
15145143.512023-05-238328Actual
8831231.392022-11-238318Actual
39038127.362025-03-2383411Actual
35706134.802024-12-2183112Actual
3803323.102025-02-2083212Actual
3137138.002022-06-238367Actual
578840.002022-09-228373Budget
7567264.002022-10-238317Actual
1176650.002023-02-208326Budget
2955256.002024-07-228356Actual
7238136.002022-10-238316Actual
9262196.002022-12-218364Actual
26304542.002024-04-218318Actual
2133962.462023-11-2383111Actual
3402694.002024-11-228346Actual
3076248.002022-06-238317Actual
2530147.002022-06-238364Actual
7628200.002022-10-238367Budget
1765741.002023-08-238373Actual
220890.002022-05-238368Budget
1165142.002022-05-238313Actual
2057015.652023-10-2383612Actual
28488445.002024-06-228317Actual
7336138.002022-10-238336Actual
602130.002022-04-228336Actual
10458180.002023-01-218315Actual
18066268.002023-08-238317Actual
28431111.002024-06-228366Actual

Generated 2025-05-22 03:34:20.512 UTC