[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 960  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-04-2283511Actual
39157128.422025-03-2483112Actual
34408101.822024-11-2383311Actual
20987115.002023-11-248336Actual
1928381.612023-09-2383111Actual
8458140.002022-11-248336Actual
30981148.632024-08-2383111Actual
9016100.002022-12-228313Budget
21749196.002023-12-228314Actual
5243112.002022-08-248366Actual
406057.002022-07-248356Actual
1387484.002023-04-238336Actual
35123.002022-04-238313Actual
795590.002022-11-248363Budget
13427100.002023-03-248368Budget
25234367.752024-03-238318Actual
3438141.192024-11-2383211Actual
2291089.002024-01-228316Actual
27139104.002024-05-238316Actual
279440.002022-06-248326Budget
36443414.002025-01-228317Actual
3685596.512025-01-2283112Actual
18604202.002023-09-238363Actual
38152141.612025-02-2183213Actual
3075200.002022-06-248317Budget
2036622.042023-10-2483311Actual
887890.002022-11-248328Budget
5648100.002022-09-238313Budget
38453253.002025-03-248315Actual
15059227.002023-05-248367Actual
2497120.002024-03-238326Actual
2650746.502024-04-2283411Actual
31155128.422024-08-2383112Actual
2305095.002024-01-228366Actual
5382136.002022-08-248367Actual
29174217.002024-07-238363Actual
2432260.332024-02-2183111Actual
37477102.002025-02-218346Actual
225155.012023-12-2283112Actual
21281169.272023-11-248368Actual
3783332.672025-02-2183211Actual
3865375.002025-03-248356Actual
1360291.002023-04-238373Actual
3292850.002024-10-238356Actual
1390070.002023-04-238346Actual
364172.002022-04-238315Actual
1496779.002023-05-248366Actual
458474.002022-08-248363Actual
14676114.002023-05-248364Actual
2340252.892024-01-2283411Actual
6696149.572022-09-238368Actual
3373276.002024-11-238373Actual
1847911.402023-08-2483112Actual
13759117.002023-04-238365Actual
1789732.002023-08-248326Actual
24793104.002024-03-238364Actual
2334841.192024-01-2283211Actual
2172143.002023-12-228373Actual
13099101.002023-03-248366Actual
1727726.292023-07-2483211Actual
8219184.002022-11-248315Actual
234674.002022-06-248363Actual
32821144.002024-10-238316Actual
2757760.332024-05-2383211Actual
3403132.002022-07-248313Actual
23915113.002024-02-218316Actual
33640344.002024-11-238313Actual
7099200.002022-10-248315Budget
29763213.212024-07-238328Actual
2355212.462024-01-2283612Actual
31217188.002024-08-2383612Actual
10516100.002023-01-228365Budget
2997100.002022-06-248366Budget
15862115.002023-06-248336Actual
7335100.002022-10-248336Budget
1384628.002023-04-238326Actual
4993100.002022-08-248316Budget
1019289.002023-01-228363Actual
28523247.002024-06-238367Actual
2546326.292024-03-2383511Actual
5975200.002022-09-238315Budget
743039.002022-10-248356Actual
102490.002022-04-238328Budget
2286100.002022-06-248313Budget
2844150.002022-06-248336Actual
748886.002022-10-248366Actual
1890139.002023-09-238326Actual
13819108.002023-04-238316Actual
7336138.002022-10-248336Actual
2207389.002023-12-228366Actual
1164100.002022-05-248313Budget
12110200.002023-02-218367Budget
10318217.002023-01-228314Actual
3965100.002022-07-248336Budget
36536551.092025-01-228318Actual
34554110.342024-11-2383112Actual
31511423.002024-09-228314Actual
11718123.002023-02-218316Actual
7238136.002022-10-248316Actual
28488445.002024-06-238317Actual
38360450.002025-03-248314Actual
30768358.002024-08-238317Actual
3558884.802024-12-2283411Actual
37805136.932025-02-2183111Actual
18101158.002023-08-248367Actual
8751200.002022-11-248367Budget
1176650.002023-02-218326Budget
37125292.002025-02-218363Actual
30208155.642024-07-2383613Actual
34353215.662024-11-2383111Actual
755100.002022-04-238366Budget
194835.012023-09-2383112Actual
3632790.002025-01-228346Actual
32961129.002024-10-238366Actual
1461444.002023-05-248373Actual
2057015.652023-10-2483612Actual
2716647.002024-05-238326Actual
37627303.002025-02-218367Actual
1686628.002023-07-248326Actual
8282200.002022-11-248365Budget
31302155.642024-08-2383213Actual
19844135.002023-10-248365Actual
39219211.402025-03-2483612Actual
2543634.802024-03-2383411Actual
36564217.752025-01-228328Actual
205395.012023-10-2483212Actual
3405262.002024-11-238356Actual
423140.002022-04-238365Actual
34790375.002024-12-228313Actual
33172257.152024-10-238368Actual
3148387.002024-09-228373Actual
5976206.002022-09-238315Actual
18723137.002023-09-238364Actual
2095930.002023-11-248326Actual
1936540.122023-09-2383411Actual
4852209.002022-08-248315Actual
29910110.342024-07-2383311Actual
4338200.002022-07-248318Budget
2446584.802024-02-2183611Actual
1186286.002023-02-218346Actual
234790.002022-06-248363Budget
242430.002022-06-248373Budget
518360.002022-08-248356Budget
15145143.512023-05-248328Actual
2472200.002022-06-248314Budget
2579267.002024-04-228373Actual
3668466.722025-01-2283211Actual
6774100.002022-10-248313Budget
2531100.002022-06-248364Budget
6634135.932022-09-238328Actual
20747241.002023-11-248314Actual
6834103.002022-10-248363Actual
17719137.002023-08-248364Actual
2039349.702023-10-2483411Actual
8690200.002022-11-248317Budget
21247195.022023-11-248328Actual
17430.002022-04-238373Budget
1624511.402023-06-2483211Actual
29294222.002024-07-238364Actual
1800983.002023-08-248366Actual
391764.002022-07-248326Actual
1629948.632023-06-2483411Actual
1027036.002023-01-228373Actual
69550.002022-04-238356Budget
242535.002022-06-248373Actual
1544416.722023-05-2483612Actual
30513241.002024-08-238365Actual
2891101.002022-06-248346Actual
18569419.002023-09-238313Actual
630860.002022-09-238356Budget
36478290.002025-01-228367Actual
22605351.002024-01-228313Actual
33052278.002024-10-238367Actual
36188207.002025-01-228365Actual
33524134.592024-10-2383113Actual
3325869.912024-10-2383211Actual
1838711.402023-08-2483511Actual
8080200.002022-11-248314Budget
21664232.002023-12-228363Actual
10738100.002023-01-228346Budget
19225157.142023-09-238368Actual
2530147.002022-06-248364Actual
11171100.002023-01-228368Budget
13318288.972023-03-248318Actual
29971116.722024-07-2383611Actual
2254817.782023-12-2283612Actual
26956372.002024-05-238314Actual
2193376.002023-12-228316Actual
182044.002022-05-248356Actual
1866147.002023-09-238373Actual
1131180.002023-02-218363Budget
1830614.592023-08-2483211Actual
1395988.002023-04-238366Actual
2727997.002024-05-238366Actual
5837278.002022-09-238314Actual
4445157.142022-07-248368Actual
2196031.002023-12-228326Actual
12047200.002023-02-218317Budget
5381200.002022-08-248367Budget
36656202.892025-01-2283111Actual
1138830.002023-02-218373Budget

Generated 2025-05-24 00:07:26.499 UTC