[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 512  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-12-0283311Actual
30420310.002024-09-018364Actual
17812167.002023-09-028365Actual
3328576.292024-11-0183311Actual
5381200.002022-09-028367Budget
17530.002022-05-028373Actual
12048187.002023-03-028317Actual
12297129.872023-03-028368Actual
20840177.002023-12-038315Actual
3857360.002025-04-028326Actual
1895555.002023-10-028346Actual
571183.002022-10-028363Actual
32961129.002024-11-018366Actual
2656852.892024-05-0183611Actual
33551148.622024-11-0183213Actual
1461444.002023-06-028373Actual
11719100.002023-03-028316Budget
28581554.122024-07-028318Actual
10379200.002023-01-318364Budget
13098100.002023-04-028366Budget
5570141.992022-09-028368Actual
11498169.002023-03-028364Actual
2653411.402024-05-0183511Actual
28346163.002024-07-028336Actual
3127587.222024-09-0183113Actual
976200.002022-05-028318Budget
4386100.002022-08-028328Budget
2402264.002024-03-018356Actual
1591457.002023-07-038356Actual
12944100.002023-04-028336Budget
28140242.002024-07-028364Actual
36916151.832025-01-3183612Actual
27139104.002024-06-018316Actual
12377100.002023-04-028313Budget
1349217.002022-06-028314Actual
35852167.922024-12-3183213Actual
11815100.002023-03-028336Budget
5569100.002022-09-028368Budget
16894106.002023-08-028336Actual
907690.002022-12-318363Budget
28643214.722024-07-028368Actual
466240.002022-09-028373Budget
2405467.002024-03-018366Actual
1446613.532023-05-0283612Actual
33052278.002024-11-018367Actual
5136100.002022-09-028346Budget
32670298.002024-11-018364Actual
1138830.002023-03-028373Budget
26836345.002024-06-018313Actual
1186286.002023-03-028346Actual
12626182.002023-04-028364Actual
5836280.002022-10-028314Budget
38956160.342025-04-0283111Actual
4338200.002022-08-028318Budget
36478290.002025-01-318367Actual
2615066.002024-05-018366Actual
3172439.002024-10-018326Actual
9341163.002022-12-318315Actual
8361153.002022-12-038316Actual
13239177.002023-04-028367Actual
26746227.572024-05-0183213Actual
1387484.002023-05-028336Actual
2878396.512024-07-0283411Actual
1165142.002022-06-028313Actual
130121.002022-06-028373Actual
32340168.852024-10-0183612Actual
2446584.802024-03-0183611Actual
8751200.002022-12-038367Budget
2045448.632023-11-0283611Actual
11437260.002023-03-028314Actual
19105259.002023-10-028367Actual
915530.002022-12-318373Budget
2042028.422023-11-0283511Actual
16125157.142023-07-038328Actual
194835.012023-10-0283112Actual
3014969.672024-08-0183113Actual
1730435.872023-08-0283311Actual
37125292.002025-03-028363Actual
234790.002022-07-038363Budget
8081256.002022-12-038314Actual
2831834.002024-07-028326Actual
12705215.002023-04-028315Actual
423140.002022-05-028365Actual
2473285.002022-07-038314Actual
8879135.932022-12-038328Actual
17191182.902023-08-028368Actual
7706200.002022-11-028318Budget
9866200.002022-12-318367Budget
1627236.932023-07-0383311Actual
19809163.002023-11-028315Actual
3582581.962024-12-3183113Actual
3148387.002024-10-018373Actual
1724970.972023-08-0283111Actual
1739280.552023-08-0283611Actual
6117100.002022-10-028316Budget
36536551.092025-01-318318Actual
1487200.002022-06-028315Budget
466342.002022-09-028373Actual
1928381.612023-10-0283111Actual
15117384.422023-06-028318Actual
2610200.002022-07-038315Actual
37593353.002025-03-028317Actual
5648100.002022-10-028313Budget
636779.002022-10-028366Actual
2095930.002023-12-038326Actual
31604279.002024-10-018315Actual
1535377.362023-06-0283611Actual
36797100.762025-01-3183611Actual
20134160.002023-11-028367Actual
31697124.002024-10-018316Actual
15621183.002023-07-038314Actual
7568200.002022-11-028317Budget
1550200.002022-06-028365Budget
326490.002022-07-038328Budget
37210471.002025-03-028314Actual
13366146.542023-04-028328Actual
9726100.002022-12-318366Budget
3676543.312025-01-3183511Actual
2662714.592024-05-0183112Actual
7160157.002022-11-028365Actual
907786.002022-12-318363Actual
9805223.002022-12-318317Actual
571080.002022-10-028363Budget
8141175.002022-12-038364Actual
1725200.002022-06-028336Budget
6695100.002022-10-028368Budget
34674157.402024-12-0283113Actual
24145188.002024-03-018367Actual
22725211.002024-01-318314Actual
2692895.002024-06-018373Actual
1827867.782023-09-0283111Actual
518360.002022-09-028356Budget
2136734.802023-12-0383211Actual
896100.002022-05-028367Budget
32458141.612024-10-0183613Actual
35767225.232024-12-3183612Actual
6508180.002022-10-028367Actual
37536118.002025-03-028366Actual
1942567.782023-10-0283611Actual
10594100.002023-01-318316Budget
17870113.002023-09-028316Actual
37713304.122025-03-028328Actual
7816108.662022-11-028368Actual
15059227.002023-06-028367Actual
1789732.002023-09-028326Actual
1390070.002023-05-028346Actual
1019380.002023-01-318363Budget
354340.002022-08-028373Actual
8457100.002022-12-038336Budget
16097342.002023-07-038318Actual
30385393.002024-09-018314Actual
20627372.002023-12-038313Actual
33230185.872024-11-0183111Actual
16746185.002023-08-028315Actual
27081195.002024-06-018365Actual
6696149.572022-10-028368Actual
3833264.002025-04-028373Actual
2603721.002024-05-018326Actual
30923313.212024-09-018368Actual
32248101.822024-10-0183611Actual
2204043.002023-12-318356Actual
34790375.002024-12-318313Actual
2716647.002024-06-018326Actual
29259385.002024-08-018314Actual
14557237.002023-06-028363Actual
26871282.002024-06-018363Actual
1936540.122023-10-0283411Actual
30768358.002024-09-018317Actual
915424.002022-12-318373Actual
22605351.002024-01-318313Actual
8690200.002022-12-038317Budget
1078668.002023-01-318356Actual
33172257.152024-11-018368Actual
1881100.002022-06-028366Budget
28523247.002024-07-028367Actual
578840.002022-10-028373Budget
2106996.002023-12-038366Actual
2881022.042024-07-0283511Actual
1488238.002022-06-028315Actual
174506.082023-08-0283112Actual
10923197.002023-01-318317Actual
755100.002022-05-028366Budget
1998369.002023-11-028346Actual
6213100.002022-10-028336Budget
181950.002022-06-028356Budget
3446234.802024-12-0283511Actual
1628100.002022-06-028316Budget
21281169.272023-12-038368Actual
13099101.002023-04-028366Actual
1632613.532023-07-0383511Actual
12990112.002023-04-028346Actual
3100940.122024-09-0183211Actual
35236101.002024-12-318366Actual
2727997.002024-06-018366Actual
33018402.002024-11-018317Actual
2875687.992024-07-0283311Actual
24851143.002024-04-018315Actual

Generated 2025-06-01 12:48:13.050 UTC