[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 496  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-03-3083511Actual
2611748.002024-04-298356Actual
22965103.002024-01-298336Actual
19717192.002023-10-318314Actual
35767225.232024-12-2983612Actual
12189200.002023-02-288318Budget
23729224.002024-02-288314Actual
36598219.272025-01-298368Actual
1895555.002023-09-308346Actual
1686628.002023-07-318326Actual
4121100.002022-07-318366Budget
34000144.002024-11-308336Actual
23970117.002024-02-288336Actual
21749196.002023-12-298314Actual
164189.272023-07-0183112Actual
6960220.002022-10-318314Actual
25262179.872024-03-308328Actual
8282200.002022-12-018365Budget
1954111.402023-09-3083612Actual
1336780.002023-03-318328Budget
1251730.002023-03-318373Budget
1387484.002023-04-308336Actual
32961129.002024-10-308366Actual
17600237.002023-08-318363Actual
21841194.002023-12-298315Actual
1485436.002023-05-318326Actual
840955.002022-12-018326Actual
2435026.292024-02-2883211Actual
1289442.002023-03-318326Actual
255548.212024-03-3083112Actual
4993100.002022-08-318316Budget
3397240.002024-11-308326Actual
30861596.552024-08-308318Actual
13178200.002023-03-318317Budget
2201475.002023-12-298346Actual
19070265.002023-09-308317Actual
4386100.002022-07-318328Budget
795490.002022-12-018363Actual
10983178.002023-01-298367Actual
424200.002022-04-308365Budget
37303301.002025-02-288315Actual
1064246.002023-01-298326Actual
35506146.512024-12-2983111Actual
5509100.002022-08-318328Budget
17129314.722023-07-318318Actual
2019151.002022-05-318367Actual
2615066.002024-04-298366Actual
6695100.002022-09-308368Budget
2988341.192024-07-3083211Actual
9866200.002022-12-298367Budget
69655.002022-04-308356Actual
24264234.422024-02-288368Actual
36916151.832025-01-2983612Actual
8281140.002022-12-018365Actual
25141306.002024-03-308317Actual
3292850.002024-10-308356Actual
4524100.002022-08-318313Budget
1928381.612023-09-3083111Actual
391650.002022-07-318326Budget
1435051.822023-04-3083611Actual
3488294.002024-12-298373Actual
6260100.002022-09-308346Budget
11863100.002023-02-288346Budget
23262155.632024-01-298368Actual
18187135.932023-08-318328Actual
3862777.002025-03-318346Actual
34234466.242024-11-308318Actual
3402694.002024-11-308346Actual
10691100.002023-01-298336Budget
3789206.002022-07-318365Actual
279440.002022-07-018326Budget
38778255.002025-03-318367Actual
5897133.002022-09-308364Actual
26425101.822024-04-2983111Actual
35885162.662024-12-2983613Actual
34945290.002024-12-298364Actual
27371266.002024-05-308367Actual
3732167.002022-07-318315Actual
222200.002022-04-308314Budget
855250.002022-12-018356Budget
9993196.542022-12-298328Actual
2839869.002024-06-308356Actual
1164100.002022-05-318313Budget
234674.002022-07-018363Actual
8141175.002022-12-018364Actual
16159234.422023-07-018368Actual
28643214.722024-06-308368Actual
6445264.002022-09-308317Actual
1931114.592023-09-3083211Actual
18816185.002023-09-308365Actual
3071190.002024-08-308366Actual
1064350.002023-01-298326Budget
2101379.002023-12-018346Actual
364172.002022-04-308315Actual
31097126.292024-08-3083611Actual
28609226.842024-06-308328Actual
4773200.002022-08-318364Budget
3635370.002025-01-298356Actual
8457100.002022-12-018336Budget
3556187.992024-12-2983311Actual
30420310.002024-08-308364Actual
3791417.782025-02-2883511Actual
7627191.002022-10-318367Actual
214690.002022-05-318328Budget
1360291.002023-04-308373Actual
279529.002022-07-018326Actual
2947238.002024-07-308326Actual
1836037.992023-08-3183411Actual
27457317.752024-05-308328Actual
5382136.002022-08-318367Actual
2875687.992024-06-3083311Actual
3446234.802024-11-3083511Actual
3325869.912024-10-3083211Actual
2831834.002024-06-308326Actual
2136734.802023-12-0183211Actual
14113338.972023-04-308318Actual
31928311.002024-09-298367Actual
36188207.002025-01-298365Actual
10515146.002023-01-298365Actual
25698293.002024-04-298313Actual
9017127.002022-12-298313Actual
11577200.002023-02-288315Budget
37210471.002025-02-288314Actual
1833337.992023-08-3183311Actual
742950.002022-10-318356Budget
3898473.102025-03-3183211Actual
1423567.782023-04-3083111Actual
803330.002022-12-018373Budget
33675205.002024-11-308363Actual
39099147.572025-03-3183611Actual
3216192.252024-09-2983311Actual
32515344.002024-10-308313Actual
12990112.002023-03-318346Actual
29735479.882024-07-308318Actual
5570141.992022-08-318368Actual
3918556.082025-03-3183212Actual
3213482.682024-09-2983211Actual
1005380.002022-12-298368Budget
20840177.002023-12-018315Actual
27336332.002024-05-308317Actual
795590.002022-12-018363Budget
952751.002022-12-298326Actual
1535377.362023-05-3183611Actual
18723137.002023-09-308364Actual
18569419.002023-09-308313Actual
1083126.842022-04-308368Actual
188088.002022-05-318366Actual
26244248.002024-04-298367Actual
5461345.032022-08-318318Actual
2399677.002024-02-288346Actual
3582581.962024-12-2983113Actual
15656141.002023-07-018364Actual
28140242.002024-06-308364Actual
9262196.002022-12-298364Actual
1251647.002023-03-318373Actual
38067225.232025-02-2883612Actual
602130.002022-04-308336Actual
8830200.002022-12-018318Budget
36536551.092025-01-298318Actual
33583238.102024-10-3083613Actual
9479140.002022-12-298316Actual
28431111.002024-06-308366Actual
1523780.552023-05-3183111Actual
2837290.002024-06-308346Actual

Generated 2025-05-30 21:56:39.619 UTC