[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 512  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2483212Actual
26209320.002024-04-238317Actual
354340.002022-07-258373Actual
25950202.002024-04-238365Actual
10319200.002023-01-238314Budget
803232.002022-11-258373Actual
33551148.622024-10-2483213Actual
1461444.002023-05-258373Actual
6446200.002022-09-248317Budget
4524100.002022-08-258313Budget
7239100.002022-10-258316Budget
5509100.002022-08-258328Budget
3603369.002025-01-238373Actual
3323155.632022-06-258368Actual
33110425.332024-10-248318Actual
28523247.002024-06-248367Actual
9944200.002022-12-238318Budget
293859.002022-06-258356Actual
2237035.872023-12-2383211Actual
16568211.002023-07-258363Actual
12846109.002023-03-258316Actual
34674157.402024-11-2483113Actual
3632790.002025-01-238346Actual
12767126.002023-03-258365Actual
31302155.642024-08-2483213Actual
12626182.002023-03-258364Actual
3325869.912024-10-2483211Actual
3731200.002022-07-258315Budget
2402264.002024-02-228356Actual
3059860.002024-08-248326Actual
3789206.002022-07-258365Actual
22852131.002024-01-238365Actual
12705215.002023-03-258315Actual
10844115.002023-01-238366Actual
37451120.002025-02-228336Actual
7568200.002022-10-258317Budget
6260100.002022-09-248346Budget
9016100.002022-12-238313Budget
23764167.002024-02-228364Actual
896100.002022-04-248367Budget
13098100.002023-03-258366Budget
33887271.002024-11-248365Actual
18929105.002023-09-248336Actual
19632220.002023-10-258363Actual
144089.272023-04-2483112Actual
36974164.412025-01-2383113Actual
17530.002022-04-248373Actual
2724650.002024-05-248356Actual
28198264.002024-06-248315Actual
22223295.032023-12-238318Actual
3221536.932024-09-2383511Actual
2611748.002024-04-238356Actual
795490.002022-11-258363Actual
39038127.362025-03-2583411Actual
2287139.002022-06-258313Actual
1426313.532023-04-2483211Actual
1490864.002023-05-258346Actual
1496779.002023-05-258366Actual
630860.002022-09-248356Budget
775490.002022-10-258328Budget
27491211.692024-05-248368Actual
27811211.402024-05-2483612Actual
2996130.002022-06-258366Actual
64984.002022-04-248346Actual
3100940.122024-08-2483211Actual
34554110.342024-11-2483112Actual
2947238.002024-07-248326Actual
14642209.002023-05-258314Actual
3213482.682024-09-2383211Actual
122390.002022-05-258363Budget
850479.002022-11-258346Actual
2603721.002024-04-238326Actual
17036237.002023-07-258317Actual
1789732.002023-08-258326Actual
30265417.002024-08-248313Actual
11719100.002023-02-228316Budget
12110200.002023-02-228367Budget
10133121.002023-01-238313Actual
2004278.002023-10-258366Actual
32306124.172024-09-2383112Actual
11640100.002023-02-228365Budget
4711240.002022-08-258314Actual
691233.002022-10-258373Actual
20987115.002023-11-258336Actual
30923313.212024-08-248368Actual
28964153.952024-06-2483612Actual
28609226.842024-06-248328Actual
283100.002022-04-248364Budget
1881100.002022-05-258366Budget
2144811.402023-11-2583511Actual
11062295.032023-01-238318Actual
33138210.182024-10-248328Actual
11816137.002023-02-228336Actual
2656852.892024-04-2383611Actual
21281169.272023-11-258368Actual
11578204.002023-02-228315Actual
4993100.002022-08-258316Budget
1176650.002023-02-228326Budget
130121.002022-05-258373Actual
9263200.002022-12-238364Budget
3898473.102025-03-2583211Actual
33172257.152024-10-248368Actual
31391402.002024-09-238313Actual
13630167.002023-04-248314Actual
1064350.002023-01-238326Budget
7816108.662022-10-258368Actual
6445264.002022-09-248317Actual
3750371.002025-02-228356Actual
2671974.942024-04-2383113Actual
32607118.002024-10-248373Actual
12377100.002023-03-258313Budget
3833264.002025-03-258373Actual
37627303.002025-02-228367Actual
31894371.002024-09-238317Actual
4200158.002022-07-258317Actual
29294222.002024-07-248364Actual
2807891.002024-06-248373Actual
6116107.002022-09-248316Actual
1588864.002023-06-258346Actual
5136100.002022-08-258346Budget
907786.002022-12-238363Actual
3067858.002024-08-248356Actual
9400185.002022-12-238365Actual
27429429.882024-05-248318Actual
840860.002022-11-258326Budget
12564230.002023-03-258314Actual
19191190.482023-09-248328Actual
1750816.722023-07-2583612Actual
3443594.382024-11-2483411Actual
1408154.002022-05-258364Actual
2650746.502024-04-2383411Actual
144355.012023-04-2483212Actual
3742339.002025-02-228326Actual
21875125.002023-12-238365Actual
9866200.002022-12-238367Budget
1165142.002022-05-258313Actual
2446584.802024-02-2283611Actual
15536197.002023-06-258363Actual
6634135.932022-09-248328Actual
167640.002022-05-258326Budget
754107.002022-04-248366Actual
2561310.332024-03-2483612Actual
7100152.002022-10-258315Actual
37001181.962025-01-2383213Actual
505133.002022-04-248316Actual
840955.002022-11-258326Actual
3127587.222024-08-2483113Actual
728660.002022-10-258326Budget
31837102.002024-09-238366Actual
2039349.702023-10-2583411Actual
1243880.002023-03-258363Budget
27194150.002024-05-248336Actual
11063200.002023-01-238318Budget
24759220.002024-03-248314Actual
36386104.002025-01-238366Actual
7021200.002022-10-258364Budget
25915234.002024-04-238315Actual
907690.002022-12-238363Budget
999290.002022-12-238328Budget
12847100.002023-03-258316Budget
31752143.002024-09-238336Actual
2036622.042023-10-2583311Actual
8610112.002022-11-258366Actual
1830614.592023-08-2583211Actual
363200.002022-04-248315Budget
2172143.002023-12-238373Actual
1998369.002023-10-258346Actual
4710280.002022-08-258314Budget
11639189.002023-02-228365Actual
2340252.892024-01-2383411Actual
13819108.002023-04-248316Actual
1968994.002023-10-258373Actual
23822179.002024-02-228315Actual
2103958.002023-11-258356Actual
26365222.302024-04-238368Actual
7020162.002022-10-258364Actual
1594778.002023-06-258366Actual
2502566.002024-03-248346Actual
31426215.002024-09-238363Actual
18816185.002023-09-248365Actual
24639372.002024-03-248313Actual
35448257.152024-12-238368Actual
29022122.312024-06-2483113Actual
6507200.002022-09-248367Budget
2727997.002024-05-248366Actual
1942567.782023-09-2483611Actual
11172149.572023-01-238368Actual
3688324.162025-01-2383212Actual
2549667.782024-03-2483611Actual
30889207.152024-08-248328Actual
15501408.002023-06-258313Actual
6696149.572022-09-248368Actual
10845100.002023-01-238366Budget
37747296.542025-02-228368Actual

Generated 2025-05-24 05:17:17.994 UTC