[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2483212Actual
19163437.452023-09-248318Actual
32876130.002024-10-248336Actual
3803323.102025-02-2283212Actual
32763282.002024-10-248365Actual
8611100.002022-11-258366Budget
8361153.002022-11-258316Actual
5243112.002022-08-258366Actual
94102.002022-04-248363Actual
4525113.002022-08-258313Actual
32728293.002024-10-248315Actual
24145188.002024-02-228367Actual
12376124.002023-03-258313Actual
2666115.652024-04-2383612Actual
33945133.002024-11-248316Actual
3221536.932024-09-2383511Actual
33675205.002024-11-248363Actual
15621183.002023-06-258314Actual
6037164.002022-09-248365Actual
20627372.002023-11-258313Actual
16159234.422023-06-258368Actual
38453253.002025-03-258315Actual
7628200.002022-10-258367Budget
25820270.002024-04-238314Actual
11063200.002023-01-238318Budget
36536551.092025-01-238318Actual
38067225.232025-02-2283612Actual
6696149.572022-09-248368Actual
28021254.002024-06-248363Actual
37593353.002025-02-228317Actual
38275211.002025-03-258363Actual
34176222.002024-11-248367Actual
1559360.002023-06-258373Actual
29971116.722024-07-2483611Actual
12626182.002023-03-258364Actual
1998369.002023-10-258346Actual
3783332.672025-02-2283211Actual
34496167.782024-11-2483611Actual
29677273.002024-07-248367Actual
279440.002022-06-258326Budget
33551148.622024-10-2483213Actual
5382136.002022-08-258367Actual
3402100.002022-07-258313Budget
6261114.002022-09-248346Actual
234790.002022-06-258363Budget
18220210.182023-08-258368Actual
1931114.592023-09-2483211Actual
11969100.002023-02-228366Budget
9017127.002022-12-238313Actual
35648115.652024-12-2383611Actual
19191190.482023-09-248328Actual
69655.002022-04-248356Actual
7567264.002022-10-258317Actual
1550200.002022-05-258365Budget
1027036.002023-01-238373Actual
2405467.002024-02-228366Actual
755100.002022-04-248366Budget
2923196.002024-07-248373Actual
34262281.392024-11-248328Actual
20220178.362023-10-258328Actual
3800586.932025-02-2283112Actual
30768358.002024-08-248317Actual
3148387.002024-09-238373Actual
23915113.002024-02-228316Actual
840955.002022-11-258326Actual
34554110.342024-11-2483112Actual
34616197.572024-11-2483612Actual
17157126.842023-07-258328Actual
29022122.312024-06-2483113Actual
33346113.532024-10-2483611Actual
31302155.642024-08-2483213Actual
4012100.002022-07-258346Budget
3438141.192024-11-2483211Actual
32188108.212024-09-2383411Actual
3138100.002022-06-258367Budget
7816108.662022-10-258368Actual
9575138.002022-12-238336Actual
35852167.922024-12-2383213Actual
24203310.182024-02-228318Actual
8081256.002022-11-258314Actual
21281169.272023-11-258368Actual
37947123.102025-02-2283611Actual
1303777.002023-03-258356Actual
952751.002022-12-238326Actual
24759220.002024-03-248314Actual
17071169.002023-07-258367Actual
855250.002022-11-258356Budget
37338248.002025-02-228365Actual
2172143.002023-12-238373Actual
7020162.002022-10-258364Actual
2370142.002024-02-228373Actual
1019380.002023-01-238363Budget
11111143.512023-01-238328Actual
1833337.992023-08-2583311Actual
2844150.002022-06-258336Actual
1827867.782023-08-2583111Actual
36301144.002025-01-238336Actual
36974164.412025-01-2383113Actual
3216200.002022-06-258318Budget
3556187.992024-12-2383311Actual
10924200.002023-01-238317Budget
2988341.192024-07-2483211Actual
4120137.002022-07-258366Actual
3653200.002022-07-258364Budget
4710280.002022-08-258314Budget
1395988.002023-04-248366Actual
5090100.002022-08-258336Budget
5322169.002022-08-258317Actual
14141137.452023-04-248328Actual
9341163.002022-12-238315Actual
2561310.332024-03-2483612Actual
1692072.002023-07-258346Actual
29735479.882024-07-248318Actual
31546240.002024-09-238364Actual
332490.002022-06-258368Budget
34825224.002024-12-238363Actual
5381200.002022-08-258367Budget
26871282.002024-05-248363Actual
1496779.002023-05-258366Actual
346479.002022-07-258363Actual
22760121.002024-01-238364Actual
12706200.002023-03-258315Budget
2538213.532024-03-2483211Actual
967050.002022-12-238356Budget
21161178.002023-11-258367Actual
22223295.032023-12-238318Actual
12944100.002023-03-258336Budget
3632790.002025-01-238346Actual
32398139.852024-09-2383113Actual
26990240.002024-05-248364Actual
5649113.002022-09-248313Actual
28488445.002024-06-248317Actual
2139456.082023-11-2583311Actual
20099258.002023-10-258317Actual
23262155.632024-01-238368Actual
12627200.002023-03-258364Budget
3137138.002022-06-258367Actual
14557237.002023-05-258363Actual
26065100.002024-04-238336Actual
2494476.002024-03-248316Actual
30513241.002024-08-248365Actual
10844115.002023-01-238366Actual
17036237.002023-07-258317Actual
15117384.422023-05-258318Actual
3071190.002024-08-248366Actual
17870113.002023-08-258316Actual
1025134.422022-04-248328Actual
29445112.002024-07-248316Actual
29937103.952024-07-2483411Actual
234674.002022-06-258363Actual
4199200.002022-07-258317Budget
2299160.002024-01-238346Actual
2668200.002022-06-258365Budget
293750.002022-06-258356Budget
3075200.002022-06-258317Budget
2757760.332024-05-2483211Actual
16533358.002023-07-258313Actual
24793104.002024-03-248364Actual
8690200.002022-11-258317Budget
164455.012023-06-2583212Actual
16746185.002023-07-258315Actual
2147151.082022-05-258328Actual
16781185.002023-07-258365Actual
2839869.002024-06-248356Actual
4993100.002022-08-258316Budget
1750816.722023-07-2583612Actual
33404101.822024-10-2483112Actual
12768100.002023-03-258365Budget
37033157.402025-01-2383613Actual
2996130.002022-06-258366Actual
11499200.002023-02-228364Budget
6695100.002022-09-248368Budget
2610200.002022-06-258315Actual
33795242.002024-11-248364Actual
7335100.002022-10-258336Budget
9805223.002022-12-238317Actual
21126195.002023-11-258317Actual
4992116.002022-08-258316Actual
29174217.002024-07-248363Actual
122390.002022-05-258363Budget
1191060.002023-02-228356Budget
966942.002022-12-238356Actual
38601155.002025-03-258336Actual
10594100.002023-01-238316Budget
38360450.002025-03-258314Actual
222200.002022-04-248314Budget
9016100.002022-12-238313Budget
4387178.362022-07-258328Actual
214690.002022-05-258328Budget
25234367.752024-03-248318Actual
2245784.802023-12-2383611Actual
12298100.002023-02-228368Budget

Generated 2025-05-24 23:07:36.340 UTC