[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 384  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-04-2383113Actual
364172.002022-06-238315Actual
36598219.272025-03-248368Actual
17157126.842023-09-238328Actual
691330.002022-12-248373Budget
6960220.002022-12-248314Actual
10738100.002023-03-248346Budget
25820270.002024-06-228314Actual
504050.002022-10-248326Budget
2881022.042024-08-2383511Actual
2144811.402024-01-2483511Actual
2394218.002024-04-228326Actual
1544416.722023-07-2483612Actual
12189200.002023-04-238318Budget
3180460.002024-11-228356Actual
35096102.002025-02-218316Actual
728763.002022-12-248326Actual
21875125.002024-02-218365Actual
2042028.422023-12-2483511Actual
571080.002022-11-238363Budget
5896200.002022-11-238364Budget
6261114.002022-11-238346Actual
25296187.452024-05-238368Actual
38275211.002025-05-248363Actual
9342200.002023-02-218315Budget
7160157.002022-12-248365Actual
781580.002022-12-248368Budget
3591245.002022-09-238314Actual
2473142.002024-05-238373Actual
35976233.002025-03-248363Actual
55240.002022-06-238326Budget
27048281.002024-07-238315Actual
1621781.612023-08-2483111Actual
122390.002022-07-248363Budget
32106167.782024-11-2283111Actual
2878396.512024-08-2383411Actual
2399677.002024-04-228346Actual
2106996.002024-01-248366Actual
6961200.002022-12-248314Budget
242430.002022-08-248373Budget
17071169.002023-09-238367Actual
27336332.002024-07-238317Actual
3071190.002024-10-238366Actual
571183.002022-11-238363Actual
4524100.002022-10-248313Budget
10132100.002023-03-248313Budget
1487200.002022-07-248315Budget
15807100.002023-08-248316Actual
17812167.002023-10-248365Actual
3014969.672024-09-2283113Actual
4259167.002022-09-238367Actual
11816137.002023-04-238336Actual
14141137.452023-06-238328Actual
23609331.002024-04-228313Actual
5322169.002022-10-248317Actual
1931114.592023-11-2383211Actual
3076248.002022-08-248317Actual
7755116.232022-12-248328Actual
9016100.002023-02-218313Budget
18101158.002023-10-248367Actual
4260200.002022-09-238367Budget
30478264.002024-10-238315Actual
10984200.002023-03-248367Budget
34353215.662025-01-2383111Actual
504151.002022-10-248326Actual
15024295.002023-07-248317Actual
743039.002022-12-248356Actual
29049232.842024-08-2383213Actual
20840177.002024-01-248315Actual
6634135.932022-11-238328Actual
12564230.002023-05-248314Actual
1724970.972023-09-2383111Actual
29387231.002024-09-228365Actual
1165142.002022-07-248313Actual
1408154.002022-07-248364Actual
29763213.212024-09-228328Actual
1765741.002023-10-248373Actual
10595120.002023-03-248316Actual
19809163.002023-12-248315Actual
29855184.812024-09-2283111Actual
2147151.082022-07-248328Actual
1895555.002023-11-238346Actual
255816.082024-05-2383212Actual
10845100.002023-03-248366Budget
36095284.002025-03-248364Actual
6117100.002022-11-238316Budget
14642209.002023-07-248314Actual
14018197.002023-06-238317Actual
887890.002023-01-248328Budget
5649113.002022-11-238313Actual
225155.012024-02-2183112Actual
31426215.002024-11-228363Actual
9479140.002023-02-218316Actual
2543634.802024-05-2383411Actual
34701171.432025-01-2383213Actual
2133962.462024-01-2483111Actual
24203310.182024-04-228318Actual
154118.212023-07-2483112Actual
34408101.822025-01-2383311Actual
2609200.002022-08-248315Budget
3520351.002025-02-218356Actual
283100.002022-06-238364Budget
19632220.002023-12-248363Actual
1423567.782023-06-2383111Actual
16688124.002023-09-238364Actual
3668466.722025-03-2483211Actual
37627303.002025-04-238367Actual
2432260.332024-04-2283111Actual
9806200.002023-02-218317Budget
6214140.002022-11-238336Actual
37887120.972025-04-2383411Actual
803330.002023-01-248373Budget
976200.002022-06-238318Budget
1730435.872023-09-2383311Actual
10054164.722023-02-218368Actual
1019380.002023-03-248363Budget
39304231.082025-05-2483213Actual
1429051.822023-06-2383311Actual
29642383.002024-09-228317Actual
24111251.002024-04-228317Actual
164455.012023-08-2483212Actual
2611748.002024-06-228356Actual
2204043.002024-02-218356Actual
13819108.002023-06-238316Actual
2148251.822024-01-2483611Actual
354240.002022-09-238373Budget
2095930.002024-01-248326Actual
5321200.002022-10-248317Budget
2036622.042023-12-2483311Actual
2716647.002024-07-238326Actual
3290297.002024-12-238346Actual
7816108.662022-12-248368Actual
11577200.002023-04-238315Budget
962280.002023-02-218346Budget
907690.002023-02-218363Budget
29259385.002024-09-228314Actual
3582581.962025-02-2183113Actual
1395988.002023-06-238366Actual
5243112.002022-10-248366Actual
34496167.782025-01-2383611Actual
2342914.592024-03-2383511Actual
20099258.002023-12-248317Actual
9945361.692023-02-218318Actual
3789206.002022-09-238365Actual
2747110.002022-08-248316Actual
2254817.782024-02-2183612Actual
2355212.462024-03-2383612Actual
2667200.002022-08-248365Actual
16568211.002023-09-238363Actual
13724203.002023-06-238315Actual
3075200.002022-08-248317Budget
3898473.102025-05-2483211Actual
2601062.002024-06-228316Actual
36974164.412025-03-2483113Actual
23228152.602024-03-238328Actual
1409100.002022-07-248364Budget
188088.002022-07-248366Actual
12705215.002023-05-248315Actual
6834103.002022-12-248363Actual
21988122.002024-02-218336Actual
19598334.002023-12-248313Actual
999290.002023-02-218328Budget
3438141.192025-01-2383211Actual

Generated 2025-07-23 03:48:04.702 UTC