[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 992  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2083611Actual
3005725.232024-07-2283212Actual
19191190.482023-09-228328Actual
1662599.002023-07-238373Actual
2269787.002024-01-218373Actual
30513241.002024-08-228365Actual
8938105.632022-11-238368Actual
10516100.002023-01-218365Budget
3635370.002025-01-218356Actual
2843200.002022-06-238336Budget
2098200.002022-05-238318Budget
26779162.662024-04-2183613Actual
21161178.002023-11-238367Actual
17812167.002023-08-238365Actual
13630167.002023-04-228314Actual
1990295.002023-10-238316Actual
2346266.722024-01-2183611Actual
21664232.002023-12-218363Actual
32014257.152024-09-218328Actual
223217.002022-04-228314Actual
6587200.002022-09-228318Budget
34945290.002024-12-218364Actual
2242453.952023-12-2183411Actual
1190945.002023-02-208356Actual
24999121.002024-03-228336Actual
1881100.002022-05-238366Budget
33760376.002024-11-228314Actual
7021200.002022-10-238364Budget
10457200.002023-01-218315Budget
18723137.002023-09-228364Actual
16125157.142023-06-238328Actual
1064246.002023-01-218326Actual
1482792.002023-05-238316Actual
32728293.002024-10-228315Actual
2142153.952023-11-2383411Actual
1005380.002022-12-218368Budget
4199200.002022-07-238317Budget
1847911.402023-08-2383112Actual
38395235.002025-03-238364Actual
28643214.722024-06-228368Actual
3790200.002022-07-238365Budget
3213482.682024-09-2183211Actual
2337545.442024-01-2183311Actual
3591245.002022-07-238314Actual
3685596.512025-01-2183112Actual
3035794.002024-08-228373Actual
2293721.002024-01-218326Actual
11577200.002023-02-208315Budget
7239100.002022-10-238316Budget
22640202.002024-01-218363Actual
7238136.002022-10-238316Actual
38601155.002025-03-238336Actual
9202200.002022-12-218314Budget
27549179.492024-05-2283111Actual
2334841.192024-01-2183211Actual
571080.002022-09-228363Budget
32425224.062024-09-2183213Actual
8080200.002022-11-238314Budget
1939228.422023-09-2283511Actual
3676543.312025-01-2183511Actual
6960220.002022-10-238314Actual
15179166.242023-05-238368Actual
1591457.002023-06-238356Actual
2473285.002022-06-238314Actual
5975200.002022-09-228315Budget
466240.002022-08-238373Budget
31604279.002024-09-218315Actual
3869129.002022-07-238316Actual
855250.002022-11-238356Budget
282165.002022-04-228364Actual
4710280.002022-08-238314Budget
2148251.822023-11-2383611Actual
1624511.402023-06-2383211Actual
14053238.002023-04-228367Actual
35236101.002024-12-218366Actual
10691100.002023-01-218336Budget
12109138.002023-02-208367Actual
29259385.002024-07-228314Actual
2095930.002023-11-238326Actual
38183266.172025-02-2083613Actual
3325869.912024-10-2283211Actual
2234281.612023-12-2183111Actual
2716647.002024-05-228326Actual
2549667.782024-03-2283611Actual
2955256.002024-07-228356Actual
25698293.002024-04-218313Actual
2042028.422023-10-2383511Actual
10923197.002023-01-218317Actual
30923313.212024-08-228368Actual
962377.002022-12-218346Actual
578942.002022-09-228373Actual
3918556.082025-03-2383212Actual
755100.002022-04-228366Budget
2505134.002024-03-228356Actual
1636043.312023-06-2383611Actual
36974164.412025-01-2183113Actual
31639266.002024-09-218365Actual
2154010.332023-11-2383112Actual
1931114.592023-09-2283211Actual
20253222.302023-10-238368Actual
39157128.422025-03-2383112Actual
35123.002022-04-228313Actual
9342200.002022-12-218315Budget
6508180.002022-09-228367Actual
11578204.002023-02-208315Actual
37338248.002025-02-208365Actual
1725200.002022-05-238336Budget
11436200.002023-02-208314Budget
4446100.002022-07-238368Budget
1836037.992023-08-2383411Actual
3343224.162024-10-2283212Actual
167640.002022-05-238326Budget
5569100.002022-08-238368Budget
1423567.782023-04-2283111Actual
16746185.002023-07-238315Actual
1078668.002023-01-218356Actual
30803276.002024-08-228367Actual
38360450.002025-03-238314Actual
14642209.002023-05-238314Actual
2508495.002024-03-228366Actual
1898141.002023-09-228356Actual
1251730.002023-03-238373Budget
12706200.002023-03-238315Budget
3323155.632022-06-238368Actual
31894371.002024-09-218317Actual
18220210.182023-08-238368Actual
13099101.002023-03-238366Actual
1348200.002022-05-238314Budget
36246150.002025-01-218316Actual
10133121.002023-01-218313Actual
893780.002022-11-238368Budget
2746100.002022-06-238316Budget
2747110.002022-06-238316Actual
10844115.002023-01-218366Actual
2019151.002022-05-238367Actual
2839869.002024-06-228356Actual
3742339.002025-02-208326Actual
8360100.002022-11-238316Budget
13098100.002023-03-238366Budget
164455.012023-06-2383212Actual
2245784.802023-12-2183611Actual
1176650.002023-02-208326Budget
2031186.932023-10-2383111Actual
3458243.312024-11-2283212Actual
30981148.632024-08-2283111Actual
37805136.932025-02-2083111Actual
1647610.332023-06-2383612Actual
1629948.632023-06-2383411Actual
1531950.762023-05-2383411Actual
3553479.482024-12-2183211Actual
27692126.292024-05-2283611Actual
30265417.002024-08-228313Actual
29294222.002024-07-228364Actual
39219211.402025-03-2383612Actual
2036622.042023-10-2383311Actual
1942567.782023-09-2283611Actual
2610200.002022-06-238315Actual
26956372.002024-05-228314Actual
23228152.602024-01-218328Actual
26836345.002024-05-228313Actual
35506146.512024-12-2183111Actual
25296187.452024-03-228368Actual
1724970.972023-07-2383111Actual
28964153.952024-06-2283612Actual
14676114.002023-05-238364Actual
1027036.002023-01-218373Actual
9341163.002022-12-218315Actual
30571125.002024-08-228316Actual
21219395.032023-11-238318Actual
2645343.312024-04-2183211Actual
2947238.002024-07-228326Actual
26065100.002024-04-218336Actual
1998369.002023-10-238346Actual
10378135.002023-01-218364Actual
742950.002022-10-238356Budget
12990112.002023-03-238346Actual
3292850.002024-10-228356Actual
37713304.122025-02-208328Actual
29174217.002024-07-228363Actual
23644182.002024-02-208363Actual
3966136.002022-07-238336Actual
22130222.002023-12-218317Actual
896100.002022-04-228367Budget
32458141.612024-09-2183613Actual
6586266.242022-09-228318Actual
15862115.002023-06-238336Actual
8361153.002022-11-238316Actual
513765.002022-08-238346Actual
16781185.002023-07-238365Actual
1838711.402023-08-2383511Actual
28346163.002024-06-228336Actual
154118.212023-05-2383112Actual
3833264.002025-03-238373Actual
3221536.932024-09-2183511Actual
3265114.722022-06-238328Actual
26990240.002024-05-228364Actual

Generated 2025-05-22 16:15:29.146 UTC