[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 448  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33230185.872024-10-2583111Actual
21161178.002023-11-268367Actual
3742339.002025-02-238326Actual
36478290.002025-01-248367Actual
36916151.832025-01-2483612Actual
33853252.002024-11-258315Actual
738280.002022-10-268346Budget
27336332.002024-05-258317Actual
214690.002022-05-268328Budget
293750.002022-06-268356Budget
8938105.632022-11-268368Actual
3443594.382024-11-2583411Actual
6214140.002022-09-258336Actual
803330.002022-11-268373Budget
38240375.002025-03-268313Actual
2019151.002022-05-268367Actual
31097126.292024-08-2583611Actual
33887271.002024-11-258365Actual
458474.002022-08-268363Actual
1131089.002023-02-238363Actual
28106493.002024-06-258314Actual
9806200.002022-12-248317Budget
2881022.042024-06-2583511Actual
1591457.002023-06-268356Actual
174506.082023-07-2683112Actual
1838711.402023-08-2683511Actual
1750816.722023-07-2683612Actual
24851143.002024-03-258315Actual
3865375.002025-03-268356Actual
20134160.002023-10-268367Actual
7335100.002022-10-268336Budget
28488445.002024-06-258317Actual
1735814.592023-07-2683511Actual
7239100.002022-10-268316Budget
5090100.002022-08-268336Budget
1772100.002022-05-268346Budget
1727726.292023-07-2683211Actual
2996130.002022-06-268366Actual
2831834.002024-06-258326Actual
13630167.002023-04-258314Actual
38067225.232025-02-2383612Actual
3408492.002024-11-258366Actual
7895114.002022-11-268313Actual
12110200.002023-02-238367Budget
1931114.592023-09-2583211Actual
1692072.002023-07-268346Actual
35885162.662024-12-2483613Actual
8282200.002022-11-268365Budget
1628100.002022-05-268316Budget
2807891.002024-06-258373Actual
15621183.002023-06-268314Actual
2405467.002024-02-238366Actual
36564217.752025-01-248328Actual
32728293.002024-10-258315Actual
2653411.402024-04-2483511Actual
35942308.002025-01-248313Actual
164455.012023-06-2683212Actual
2101379.002023-11-268346Actual
1488238.002022-05-268315Actual
37001181.962025-01-2483213Actual
4338200.002022-07-268318Budget
10924200.002023-01-248317Budget
20253222.302023-10-268368Actual
1019380.002023-01-248363Budget
17530.002022-04-258373Actual
30626120.002024-08-258336Actual
13177174.002023-03-268317Actual
1800983.002023-08-268366Actual
24203310.182024-02-238318Actual
6261114.002022-09-258346Actual
38488293.002025-03-268365Actual
25698293.002024-04-248313Actual
2508495.002024-03-258366Actual
29763213.212024-07-258328Actual
33110425.332024-10-258318Actual
9866200.002022-12-248367Budget
1111080.002023-01-248328Budget
4992116.002022-08-268316Actual
31155128.422024-08-2583112Actual
2724650.002024-05-258356Actual
952660.002022-12-248326Budget
728763.002022-10-268326Actual
21875125.002023-12-248365Actual
31837102.002024-09-248366Actual
1138830.002023-02-238373Budget
8610112.002022-11-268366Actual
2045448.632023-10-2683611Actual
9575138.002022-12-248336Actual
20192328.362023-10-268318Actual
2650746.502024-04-2483411Actual
1223798.052023-02-238328Actual
12626182.002023-03-268364Actual
10595120.002023-01-248316Actual
12990112.002023-03-268346Actual
24793104.002024-03-258364Actual
36188207.002025-01-248365Actual
14557237.002023-05-268363Actual
23609331.002024-02-238313Actual
1131180.002023-02-238363Budget
2777827.362024-05-2583212Actual
22818173.002024-01-248315Actual
3323155.632022-06-268368Actual
2207389.002023-12-248366Actual
7894100.002022-11-268313Budget
967050.002022-12-248356Budget
2099260.182022-05-268318Actual
10132100.002023-01-248313Budget
18816185.002023-09-258365Actual
29735479.882024-07-258318Actual
29294222.002024-07-258364Actual
18187135.932023-08-268328Actual
1954111.402023-09-2583612Actual
7159200.002022-10-268365Budget
33018402.002024-10-258317Actual
29797261.692024-07-258368Actual
293859.002022-06-268356Actual
3901173.102025-03-2683311Actual
1064350.002023-01-248326Budget
23857163.002024-02-238365Actual
1482792.002023-05-268316Actual
1064246.002023-01-248326Actual
30265417.002024-08-258313Actual
15501408.002023-06-268313Actual
1724970.972023-07-2683111Actual
144355.012023-04-2583212Actual
39157128.422025-03-2683112Actual
33945133.002024-11-258316Actual
2648049.702024-04-2483311Actual
976200.002022-04-258318Budget
3918556.082025-03-2683212Actual
20662221.002023-11-268363Actual
748886.002022-10-268366Actual
2837290.002024-06-258346Actual
15059227.002023-05-268367Actual
38183266.172025-02-2383613Actual
1496779.002023-05-268366Actual
5322169.002022-08-268317Actual
32398139.852024-09-2483113Actual
234674.002022-06-268363Actual
154118.212023-05-2683112Actual
9400185.002022-12-248365Actual
34000144.002024-11-258336Actual
391650.002022-07-268326Budget
2727997.002024-05-258366Actual
11063200.002023-01-248318Budget
1426313.532023-04-2583211Actual
29500153.002024-07-258336Actual
1487200.002022-05-268315Budget
7021200.002022-10-268364Budget
10378135.002023-01-248364Actual
3458243.312024-11-2583212Actual
1336780.002023-03-268328Budget
30385393.002024-08-258314Actual
2603721.002024-04-248326Actual
24759220.002024-03-258314Actual
8752169.002022-11-268367Actual
1251730.002023-03-268373Budget
3668466.722025-01-2483211Actual
17071169.002023-07-268367Actual
2746100.002022-06-268316Budget
2355212.462024-01-2483612Actual
1686628.002023-07-268326Actual
32306124.172024-09-2483112Actual
1384628.002023-04-258326Actual

Generated 2025-05-25 03:18:31.388 UTC