[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 224  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-10-308328Actual
2538213.532024-03-3083211Actual
20987115.002023-12-018336Actual
36797100.762025-01-2983611Actual
12047200.002023-02-288317Budget
15059227.002023-05-318367Actual
1750816.722023-07-3183612Actual
34000144.002024-11-308336Actual
8141175.002022-12-018364Actual
952660.002022-12-298326Budget
2668200.002022-07-018365Budget
2193376.002023-12-298316Actual
6635100.002022-09-308328Budget
3561518.842024-12-2983511Actual
17530.002022-04-308373Actual
21875125.002023-12-298365Actual
1387484.002023-04-308336Actual
21664232.002023-12-298363Actual
27986398.002024-06-308313Actual
2201475.002023-12-298346Actual
35293356.002024-12-298317Actual
30571125.002024-08-308316Actual
2004278.002023-10-318366Actual
7099200.002022-10-318315Budget
10318217.002023-01-298314Actual
16781185.002023-07-318365Actual
102490.002022-04-308328Budget
19809163.002023-10-318315Actual
1251730.002023-03-318373Budget
12627200.002023-03-318364Budget
24851143.002024-03-308315Actual
28198264.002024-06-308315Actual
636779.002022-09-308366Actual
1733156.082023-07-3183411Actual
15749163.002023-07-018365Actual
3517780.002024-12-298346Actual
69655.002022-04-308356Actual
466240.002022-08-318373Budget
3603369.002025-01-298373Actual
2831834.002024-06-308326Actual
32821144.002024-10-308316Actual
10923197.002023-01-298317Actual
1005380.002022-12-298368Budget
9203253.002022-12-298314Actual
1662599.002023-07-318373Actual
332490.002022-07-018368Budget
28346163.002024-06-308336Actual
14113338.972023-04-308318Actual
34176222.002024-11-308367Actual
29049232.842024-06-3083213Actual
282165.002022-04-308364Actual
1939228.422023-09-3083511Actual
25915234.002024-04-298315Actual
32048254.122024-09-298368Actual
3005725.232024-07-3083212Actual
2648049.702024-04-2983311Actual
3100940.122024-08-3083211Actual
283100.002022-04-308364Budget
1025134.422022-04-308328Actual
743039.002022-10-318356Actual
18604202.002023-09-308363Actual
31426215.002024-09-298363Actual
29585102.002024-07-308366Actual
4120137.002022-07-318366Actual
505133.002022-04-308316Actual
14676114.002023-05-318364Actual
13724203.002023-04-308315Actual
22818173.002024-01-298315Actual
13177174.002023-03-318317Actual
972788.002022-12-298366Actual
2157314.592023-12-0183612Actual
9263200.002022-12-298364Budget
19751116.002023-10-318364Actual
3458243.312024-11-3083212Actual
1960190.002022-05-318317Actual
26244248.002024-04-298367Actual
18220210.182023-08-318368Actual
16894106.002023-07-318336Actual
35767225.232024-12-2983612Actual
5975200.002022-09-308315Budget
578942.002022-09-308373Actual
2988341.192024-07-3083211Actual
16568211.002023-07-318363Actual
293750.002022-07-018356Budget
18569419.002023-09-308313Actual
39099147.572025-03-3183611Actual
7160157.002022-10-318365Actual
2747110.002022-07-018316Actual
15024295.002023-05-318317Actual
12847100.002023-03-318316Budget
16039230.002023-07-018367Actual
3789206.002022-07-318365Actual
4993100.002022-08-318316Budget
23200285.932024-01-298318Actual
1531950.762023-05-3183411Actual
952751.002022-12-298326Actual
21841194.002023-12-298315Actual
35648115.652024-12-2983611Actual
8830200.002022-12-018318Budget
1349217.002022-05-318314Actual
8457100.002022-12-018336Budget
39038127.362025-03-3183411Actual
38395235.002025-03-318364Actual
11436200.002023-02-288314Budget
2502566.002024-03-308346Actual
2839869.002024-06-308356Actual
17685175.002023-08-318314Actual
10739117.002023-01-298346Actual
915530.002022-12-298373Budget
32763282.002024-10-308365Actual
37593353.002025-02-288317Actual
3075200.002022-07-018317Budget
36536551.092025-01-298318Actual
21783103.002023-12-298364Actual
36916151.832025-01-2983612Actual
2172143.002023-12-298373Actual
3553479.482024-12-2983211Actual
242535.002022-07-018373Actual
205395.012023-10-3183212Actual
28021254.002024-06-308363Actual
12768100.002023-03-318365Budget
39304231.082025-03-3183213Actual
22852131.002024-01-298365Actual
855172.002022-12-018356Actual
601200.002022-04-308336Budget
3865375.002025-03-318356Actual
31894371.002024-09-298317Actual
38778255.002025-03-318367Actual
2301767.002024-01-298356Actual
33760376.002024-11-308314Actual
1461444.002023-05-318373Actual
19105259.002023-09-308367Actual
11969100.002023-02-288366Budget
2305095.002024-01-298366Actual
12705215.002023-03-318315Actual
5242100.002022-08-318366Budget
2101379.002023-12-018346Actual
174776.082023-07-3183212Actual
8879135.932022-12-018328Actual
2947238.002024-07-308326Actual
36246150.002025-01-298316Actual
578840.002022-09-308373Budget
37477102.002025-02-288346Actual
2435026.292024-02-2883211Actual
9399200.002022-12-298365Budget
11111143.512023-01-298328Actual
504100.002022-04-308316Budget
279529.002022-07-018326Actual
1866147.002023-09-308373Actual
2287139.002022-07-018313Actual
1303860.002023-03-318356Budget
803330.002022-12-018373Budget
25820270.002024-04-298314Actual
30923313.212024-08-308368Actual
795490.002022-12-018363Actual
3216192.252024-09-2983311Actual
34825224.002024-12-298363Actual
12564230.002023-03-318314Actual
3221536.932024-09-2983511Actual
6366100.002022-09-308366Budget
1725200.002022-05-318336Budget
1408154.002022-05-318364Actual
36095284.002025-01-298364Actual
2667200.002022-07-018365Actual
3373276.002024-11-308373Actual
1027036.002023-01-298373Actual
14175167.752023-04-308368Actual
2237035.872023-12-2983211Actual
8361153.002022-12-018316Actual
14734194.002023-05-318315Actual
2136734.802023-12-0183211Actual
967050.002022-12-298356Budget
2997100.002022-07-018366Budget
9576100.002022-12-298336Budget
35852167.922024-12-2983213Actual
630751.002022-09-308356Actual
1591457.002023-07-018356Actual
11251158.002023-02-288313Actual
20220178.362023-10-318328Actual
2472200.002022-07-018314Budget
26365222.302024-04-298368Actual
30208155.642024-07-3083613Actual
1549132.002022-05-318365Actual
1490864.002023-05-318346Actual
1131089.002023-02-288363Actual
2615066.002024-04-298366Actual
1629111.002022-05-318316Actual
2653411.402024-04-2983511Actual
27429429.882024-05-308318Actual
12297129.872023-02-288368Actual
7706200.002022-10-318318Budget
7159200.002022-10-318365Budget
1990295.002023-10-318316Actual
2432260.332024-02-2883111Actual
3328576.292024-10-3083311Actual
17565397.002023-08-318313Actual
27048281.002024-05-308315Actual
855250.002022-12-018356Budget
37396116.002025-02-288316Actual
840860.002022-12-018326Budget
2342914.592024-01-2983511Actual
2204043.002023-12-298356Actual
8938105.632022-12-018368Actual
4259167.002022-07-318367Actual
1078560.002023-01-298356Budget
2154010.332023-12-0183112Actual
907786.002022-12-298363Actual
195106.082023-09-3083212Actual
391764.002022-07-318326Actual
1064350.002023-01-298326Budget

Generated 2025-05-31 01:38:44.360 UTC