[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 240  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-208316Actual
1842148.632023-08-2283611Actual
94102.002022-04-218363Actual
2988341.192024-07-2183211Actual
26746227.572024-04-2083213Actual
1632613.532023-06-2283511Actual
3137138.002022-06-228367Actual
748886.002022-10-228366Actual
30300242.002024-08-218363Actual
32458141.612024-09-2083613Actual
1836037.992023-08-2283411Actual
1559360.002023-06-228373Actual
3561518.842024-12-2083511Actual
38864179.872025-03-228328Actual
4851200.002022-08-228315Budget
37210471.002025-02-198314Actual
20662221.002023-11-228363Actual
23970117.002024-02-198336Actual
518360.002022-08-228356Budget
34234466.242024-11-218318Actual
14141137.452023-04-218328Actual
32728293.002024-10-218315Actual
34674157.402024-11-2183113Actual
3512345.002024-12-208326Actual
17191182.902023-07-228368Actual
27631100.762024-05-2183411Actual
2807891.002024-06-218373Actual
21219395.032023-11-228318Actual
3216200.002022-06-228318Budget
1485436.002023-05-228326Actual
8080200.002022-11-228314Budget
683590.002022-10-228363Budget
32188108.212024-09-2083411Actual
29735479.882024-07-218318Actual
26304542.002024-04-208318Actual
12377100.002023-03-228313Budget
1461444.002023-05-228373Actual
3343224.162024-10-2183212Actual
19105259.002023-09-218367Actual
31604279.002024-09-208315Actual
16781185.002023-07-228365Actual
22165225.002023-12-208367Actual
1395988.002023-04-218366Actual
1064246.002023-01-208326Actual
2437735.872024-02-1983311Actual
9203253.002022-12-208314Actual
13819108.002023-04-218316Actual
11815100.002023-02-198336Budget
35852167.922024-12-2083213Actual
391764.002022-07-228326Actual
1392651.002023-04-218356Actual
30420310.002024-08-218364Actual
38125113.532025-02-1983113Actual
1881100.002022-05-228366Budget
24145188.002024-02-198367Actual
2045448.632023-10-2283611Actual
1243880.002023-03-228363Budget
10691100.002023-01-208336Budget
32014257.152024-09-208328Actual
2923196.002024-07-218373Actual
9478100.002022-12-208316Budget
1387484.002023-04-218336Actual
38395235.002025-03-228364Actual
25698293.002024-04-208313Actual
18101158.002023-08-228367Actual
205395.012023-10-2283212Actual
2099260.182022-05-228318Actual
2473142.002024-03-218373Actual
16688124.002023-07-228364Actual
2662714.592024-04-2083112Actual
1435051.822023-04-2183611Actual
1223680.002023-02-198328Budget
31697124.002024-09-208316Actual
1898141.002023-09-218356Actual
840955.002022-11-228326Actual
3138100.002022-06-228367Budget
37947123.102025-02-1983611Actual
27220106.002024-05-218346Actual
1223798.052023-02-198328Actual
11437260.002023-02-198314Actual
164189.272023-06-2283112Actual
9262196.002022-12-208364Actual
13427100.002023-03-228368Budget
37860116.722025-02-1983311Actual
29797261.692024-07-218368Actual
27604128.422024-05-2183311Actual
3862777.002025-03-228346Actual
39304231.082025-03-2283213Actual
3789206.002022-07-228365Actual
850479.002022-11-228346Actual
38275211.002025-03-228363Actual
504050.002022-08-228326Budget
3323155.632022-06-228368Actual
2603721.002024-04-208326Actual
4199200.002022-07-228317Budget
29937103.952024-07-2183411Actual
2340252.892024-01-2083411Actual
2645343.312024-04-2083211Actual
34408101.822024-11-2183311Actual
1019289.002023-01-208363Actual
32550209.002024-10-218363Actual
1186286.002023-02-198346Actual
8220200.002022-11-228315Budget
35003335.002024-12-208315Actual
12706200.002023-03-228315Budget
1942567.782023-09-2183611Actual
3966136.002022-07-228336Actual
9590.002022-04-218363Budget
1251730.002023-03-228373Budget
2667200.002022-06-228365Actual
2301767.002024-01-208356Actual
6116107.002022-09-218316Actual
11111143.512023-01-208328Actual
27549179.492024-05-2183111Actual
2172143.002023-12-208373Actual
2765844.382024-05-2183511Actual
13239177.002023-03-228367Actual
20840177.002023-11-228315Actual
11578204.002023-02-198315Actual
9865139.002022-12-208367Actual
17036237.002023-07-228317Actual
30923313.212024-08-218368Actual
1795156.002023-08-228346Actual
33172257.152024-10-218368Actual
6508180.002022-09-218367Actual
1529233.742023-05-2283311Actual
513765.002022-08-228346Actual
2370142.002024-02-198373Actual
26065100.002024-04-208336Actual
1621781.612023-06-2283111Actual
967050.002022-12-208356Budget
1531950.762023-05-2283411Actual
15117384.422023-05-228318Actual
37887120.972025-02-1983411Actual
1990295.002023-10-228316Actual
2997100.002022-06-228366Budget
3671189.062025-01-2083311Actual
102490.002022-04-218328Budget
34000144.002024-11-218336Actual
32340168.852024-09-2083612Actual
25855187.002024-04-208364Actual
15714146.002023-06-228315Actual
4852209.002022-08-228315Actual
2831834.002024-06-218326Actual
2671974.942024-04-2083113Actual
12846109.002023-03-228316Actual
5976206.002022-09-218315Actual
3265114.722022-06-228328Actual
1725200.002022-05-228336Budget
7568200.002022-10-228317Budget
37090436.002025-02-198313Actual
7099200.002022-10-228315Budget
7159200.002022-10-228365Budget
3783332.672025-02-1983211Actual
18816185.002023-09-218365Actual
3791417.782025-02-1983511Actual
915530.002022-12-208373Budget
19751116.002023-10-228364Actual
2000943.002023-10-228356Actual
5509100.002022-08-228328Budget
37713304.122025-02-198328Actual
35328296.002024-12-208367Actual
9576100.002022-12-208336Budget
795490.002022-11-228363Actual
3800586.932025-02-1983112Actual
11171100.002023-01-208368Budget
1588864.002023-06-228346Actual
32306124.172024-09-2083112Actual
7239100.002022-10-228316Budget
35386466.242024-12-208318Actual
24231169.272024-02-198328Actual
3148387.002024-09-208373Actual
36153313.002025-01-208315Actual
7627191.002022-10-228367Actual
3438141.192024-11-2183211Actual
37627303.002025-02-198367Actual
458474.002022-08-228363Actual
1772100.002022-05-228346Budget
5460200.002022-08-228318Budget
37033157.402025-01-2083613Actual
3118344.382024-08-2183212Actual
13099101.002023-03-228366Actual
3446234.802024-11-2183511Actual
3221536.932024-09-2083511Actual
2952688.002024-07-218346Actual
14523296.002023-05-228313Actual
7021200.002022-10-228364Budget
2746100.002022-06-228316Budget
31302155.642024-08-2183213Actual
4773200.002022-08-228364Budget
17600237.002023-08-228363Actual
2996130.002022-06-228366Actual
27811211.402024-05-2183612Actual
952751.002022-12-208326Actual
2133962.462023-11-2283111Actual
223217.002022-04-218314Actual

Generated 2025-05-21 20:51:01.236 UTC