[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 480  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-238315Actual
18723137.002023-09-228364Actual
15714146.002023-06-238315Actual
21664232.002023-12-218363Actual
2988341.192024-07-2283211Actual
754107.002022-04-228366Actual
3632790.002025-01-218346Actual
29763213.212024-07-228328Actual
466240.002022-08-238373Budget
4710280.002022-08-238314Budget
11718123.002023-02-208316Actual
29259385.002024-07-228314Actual
3750371.002025-02-208356Actual
2579267.002024-04-218373Actual
1083126.842022-04-228368Actual
424200.002022-04-228365Budget
16097342.002023-06-238318Actual
326490.002022-06-238328Budget
28609226.842024-06-228328Actual
214690.002022-05-238328Budget
1733156.082023-07-2383411Actual
743039.002022-10-238356Actual
32340168.852024-09-2183612Actual
3221536.932024-09-2183511Actual
25698293.002024-04-218313Actual
35648115.652024-12-2183611Actual
15862115.002023-06-238336Actual
9866200.002022-12-218367Budget
6037164.002022-09-228365Actual
2039349.702023-10-2383411Actual
36797100.762025-01-2183611Actual
3590280.002022-07-238314Budget
33887271.002024-11-228365Actual
9016100.002022-12-218313Budget
5381200.002022-08-238367Budget
33760376.002024-11-228314Actual
1727726.292023-07-2383211Actual
11815100.002023-02-208336Budget
2355212.462024-01-2183612Actual
5836280.002022-09-228314Budget
7895114.002022-11-238313Actual
683590.002022-10-238363Budget
64984.002022-04-228346Actual
4445157.142022-07-238368Actual
2237035.872023-12-2183211Actual
10458180.002023-01-218315Actual
38864179.872025-03-238328Actual
10692141.002023-01-218336Actual
2837290.002024-06-228346Actual
20782145.002023-11-238364Actual
30861596.552024-08-228318Actual
23729224.002024-02-208314Actual
36061480.002025-01-218314Actual
31837102.002024-09-218366Actual
518464.002022-08-238356Actual
2399677.002024-02-208346Actual
630860.002022-09-228356Budget
30478264.002024-08-228315Actual
37947123.102025-02-2083611Actual
9865139.002022-12-218367Actual
255548.212024-03-2283112Actual
245502.892024-02-2083212Actual
12298100.002023-02-208368Budget
2334841.192024-01-2183211Actual
1954111.402023-09-2283612Actual
9576100.002022-12-218336Budget
5460200.002022-08-238318Budget
18689220.002023-09-228314Actual
3603369.002025-01-218373Actual
282165.002022-04-228364Actual
5243112.002022-08-238366Actual
2136734.802023-11-2383211Actual
636779.002022-09-228366Actual
20987115.002023-11-238336Actual
2435026.292024-02-2083211Actual
1289442.002023-03-238326Actual
2440453.952024-02-2083411Actual
8282200.002022-11-238365Budget
32728293.002024-10-228315Actual
38778255.002025-03-238367Actual
19844135.002023-10-238365Actual
38956160.342025-03-2383111Actual
12626182.002023-03-238364Actual
17071169.002023-07-238367Actual
23107225.002024-01-218317Actual
2893025.232024-06-2283212Actual
504151.002022-08-238326Actual
25176221.002024-03-228367Actual
3100940.122024-08-2283211Actual
37887120.972025-02-2083411Actual
35942308.002025-01-218313Actual
504050.002022-08-238326Budget
4339219.272022-07-238318Actual
30385393.002024-08-228314Actual
167640.002022-05-238326Budget
6635100.002022-09-228328Budget
3177881.002024-09-218346Actual
20253222.302023-10-238368Actual
19163437.452023-09-228318Actual
28233256.002024-06-228365Actual
332490.002022-06-238368Budget
8220200.002022-11-238315Budget
35293356.002024-12-218317Actual
742950.002022-10-238356Budget
144089.272023-04-2283112Actual
7894100.002022-11-238313Budget
37396116.002025-02-208316Actual
1901394.002023-09-228366Actual
1686628.002023-07-238326Actual
8081256.002022-11-238314Actual
34674157.402024-11-2283113Actual
2154010.332023-11-2383112Actual
195106.082023-09-2283212Actual
144355.012023-04-2283212Actual
738280.002022-10-238346Budget
234790.002022-06-238363Budget
16688124.002023-07-238364Actual
34554110.342024-11-2283112Actual
6260100.002022-09-228346Budget
2746100.002022-06-238316Budget
999290.002022-12-218328Budget
34000144.002024-11-228336Actual
13428191.992023-03-238368Actual
895143.002022-04-228367Actual
2947238.002024-07-228326Actual
6834103.002022-10-238363Actual
3783332.672025-02-2083211Actual
13664153.002023-04-228364Actual
39277122.312025-03-2383113Actual
8752169.002022-11-238367Actual
8879135.932022-11-238328Actual
9202200.002022-12-218314Budget
3402694.002024-11-228346Actual
7020162.002022-10-238364Actual
893780.002022-11-238368Budget
17685175.002023-08-238314Actual
4851200.002022-08-238315Budget
34408101.822024-11-2283311Actual
31986478.362024-09-218318Actual
3668466.722025-01-2183211Actual
6117100.002022-09-228316Budget
28523247.002024-06-228367Actual
28844100.762024-06-2283611Actual
29139397.002024-07-228313Actual
37125292.002025-02-208363Actual
3791417.782025-02-2083511Actual
840860.002022-11-238326Budget
3035794.002024-08-228373Actual
4446100.002022-07-238368Budget
1662599.002023-07-238373Actual
19957111.002023-10-238336Actual
391764.002022-07-238326Actual
2996130.002022-06-238366Actual
32425224.062024-09-2183213Actual
10133121.002023-01-218313Actual
26956372.002024-05-228314Actual
31391402.002024-09-218313Actual
1496779.002023-05-238366Actual
3553479.482024-12-2183211Actual
423140.002022-04-228365Actual
2269787.002024-01-218373Actual
4259167.002022-07-238367Actual
33583238.102024-10-2283613Actual
24759220.002024-03-228314Actual
14523296.002023-05-238313Actual
16004256.002023-06-238317Actual
14141137.452023-04-228328Actual
2254817.782023-12-2183612Actual
35852167.922024-12-2183213Actual
16653246.002023-07-238314Actual
28431111.002024-06-228366Actual
5570141.992022-08-238368Actual
8751200.002022-11-238367Budget
4993100.002022-08-238316Budget
11640100.002023-02-208365Budget
1531950.762023-05-2383411Actual
25234367.752024-03-228318Actual
205395.012023-10-2383212Actual
1078560.002023-01-218356Budget
1830614.592023-08-2383211Actual
952751.002022-12-218326Actual
3627336.002025-01-218326Actual
2923196.002024-07-228373Actual
2609156.002024-04-218346Actual
225155.012023-12-2183112Actual
346580.002022-07-238363Budget
23857163.002024-02-208365Actual
3520351.002024-12-218356Actual
31036117.782024-08-2283311Actual
38743397.002025-03-238317Actual
3059860.002024-08-228326Actual
4260200.002022-07-238367Budget
29049232.842024-06-2283213Actual
13239177.002023-03-238367Actual
174776.082023-07-2383212Actual
915424.002022-12-218373Actual
2144811.402023-11-2383511Actual
738393.002022-10-238346Actual
13240200.002023-03-238367Budget

Generated 2025-05-22 05:16:21.853 UTC