[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 480  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-08-2383511Actual
36188207.002025-01-218365Actual
23200285.932024-01-218318Actual
3685596.512025-01-2183112Actual
39304231.082025-03-2383213Actual
8938105.632022-11-238368Actual
37947123.102025-02-2083611Actual
3906515.652025-03-2383511Actual
1222102.002022-05-238363Actual
15749163.002023-06-238365Actual
7816108.662022-10-238368Actual
683590.002022-10-238363Budget
38453253.002025-03-238315Actual
30923313.212024-08-228368Actual
616550.002022-09-228326Budget
3067858.002024-08-228356Actual
2881022.042024-06-2283511Actual
18066268.002023-08-238317Actual
29082155.642024-06-2283613Actual
32728293.002024-10-228315Actual
29585102.002024-07-228366Actual
2291089.002024-01-218316Actual
38743397.002025-03-238317Actual
214690.002022-05-238328Budget
38488293.002025-03-238365Actual
6038200.002022-09-228365Budget
2144811.402023-11-2383511Actual
16533358.002023-07-238313Actual
1429051.822023-04-2283311Actual
30861596.552024-08-228318Actual
11437260.002023-02-208314Actual
4525113.002022-08-238313Actual
2786978.452024-05-2283113Actual
2435026.292024-02-2083211Actual
2508495.002024-03-228366Actual
2837290.002024-06-228346Actual
4913165.002022-08-238365Actual
29642383.002024-07-228317Actual
1632613.532023-06-2383511Actual
775490.002022-10-238328Budget
12377100.002023-03-238313Budget
2531100.002022-06-238364Budget
2293721.002024-01-218326Actual
36536551.092025-01-218318Actual
2653411.402024-04-2183511Actual
895143.002022-04-228367Actual
728660.002022-10-238326Budget
29937103.952024-07-2283411Actual
1223680.002023-02-208328Budget
648100.002022-04-228346Budget
6261114.002022-09-228346Actual
32398139.852024-09-2183113Actual
1725200.002022-05-238336Budget
332490.002022-06-238368Budget
27692126.292024-05-2283611Actual
279440.002022-06-238326Budget
6961200.002022-10-238314Budget
33052278.002024-10-228367Actual
3652157.002022-07-238364Actual
728763.002022-10-238326Actual
3438141.192024-11-2283211Actual
962280.002022-12-218346Budget
3292850.002024-10-228356Actual
23764167.002024-02-208364Actual
30385393.002024-08-228314Actual
26956372.002024-05-228314Actual
972788.002022-12-218366Actual
32106167.782024-09-2183111Actual
8751200.002022-11-238367Budget
9944200.002022-12-218318Budget
3750371.002025-02-208356Actual
22223295.032023-12-218318Actual
2611748.002024-04-218356Actual
174776.082023-07-2383212Actual
2645343.312024-04-2183211Actual
293859.002022-06-238356Actual
32425224.062024-09-2183213Actual
9726100.002022-12-218366Budget
20134160.002023-10-238367Actual
9399200.002022-12-218365Budget
1025134.422022-04-228328Actual
2399677.002024-02-208346Actual
1535377.362023-05-2383611Actual
35293356.002024-12-218317Actual
6696149.572022-09-228368Actual
30029118.852024-07-2283112Actual
2019151.002022-05-238367Actual
2561310.332024-03-2283612Actual
855172.002022-11-238356Actual
33887271.002024-11-228365Actual
803232.002022-11-238373Actual
602130.002022-04-228336Actual
6117100.002022-09-228316Budget
26365222.302024-04-218368Actual
1697998.002023-07-238366Actual
2340252.892024-01-2183411Actual
20253222.302023-10-238368Actual
164455.012023-06-2383212Actual
21219395.032023-11-238318Actual
25855187.002024-04-218364Actual
36564217.752025-01-218328Actual
19225157.142023-09-228368Actual
6587200.002022-09-228318Budget
25698293.002024-04-218313Actual
25141306.002024-03-228317Actual
578942.002022-09-228373Actual
35236101.002024-12-218366Actual
1591457.002023-06-238356Actual
1191060.002023-02-208356Budget
32635493.002024-10-228314Actual
3373276.002024-11-228373Actual
14175167.752023-04-228368Actual
893780.002022-11-238368Budget
32670298.002024-10-228364Actual
3868100.002022-07-238316Budget
31894371.002024-09-218317Actual
2530147.002022-06-238364Actual
21988122.002023-12-218336Actual
3005725.232024-07-2283212Actual
194835.012023-09-2283112Actual
12943128.002023-03-238336Actual
8282200.002022-11-238365Budget
1435051.822023-04-2283611Actual
33346113.532024-10-2283611Actual
1190945.002023-02-208356Actual
29677273.002024-07-228367Actual
20220178.362023-10-238328Actual
11816137.002023-02-208336Actual
28609226.842024-06-228328Actual
108490.002022-04-228368Budget
32821144.002024-10-228316Actual
11250100.002023-02-208313Budget
3512345.002024-12-218326Actual
1636043.312023-06-2383611Actual
4121100.002022-07-238366Budget
38240375.002025-03-238313Actual
7020162.002022-10-238364Actual
1936540.122023-09-2283411Actual
4013101.002022-07-238346Actual
3402100.002022-07-238313Budget
36598219.272025-01-218368Actual
20192328.362023-10-238318Actual
7755116.232022-10-238328Actual
2473285.002022-06-238314Actual
2777827.362024-05-2283212Actual
33675205.002024-11-228363Actual
11063200.002023-01-218318Budget
795490.002022-11-238363Actual
17925125.002023-08-238336Actual
4200158.002022-07-238317Actual
2204043.002023-12-218356Actual
5382136.002022-08-238367Actual
4710280.002022-08-238314Budget
13819108.002023-04-228316Actual
3328576.292024-10-2283311Actual
3443594.382024-11-2283411Actual
30981148.632024-08-2283111Actual
6695100.002022-09-228368Budget
2831834.002024-06-228326Actual
4259167.002022-07-238367Actual
17870113.002023-08-238316Actual
15145143.512023-05-238328Actual
14113338.972023-04-228318Actual
34262281.392024-11-228328Actual
2497120.002024-03-228326Actual
31837102.002024-09-218366Actual
30091173.102024-07-2283612Actual
29797261.692024-07-228368Actual
29971116.722024-07-2283611Actual
35767225.232024-12-2183612Actual
37210471.002025-02-208314Actual
14769122.002023-05-238365Actual
27631100.762024-05-2283411Actual
37805136.932025-02-2083111Actual
39099147.572025-03-2383611Actual
1627236.932023-06-2383311Actual
406057.002022-07-238356Actual
16568211.002023-07-238363Actual
1968994.002023-10-238373Actual
12627200.002023-03-238364Budget
2254817.782023-12-2183612Actual
3403132.002022-07-238313Actual
952660.002022-12-218326Budget
10983178.002023-01-218367Actual
2839869.002024-06-228356Actual
33018402.002024-10-228317Actual
2133962.462023-11-2383111Actual
3408492.002024-11-228366Actual
29387231.002024-07-228365Actual
30803276.002024-08-228367Actual
2893025.232024-06-2283212Actual
1019289.002023-01-218363Actual
1289550.002023-03-238326Budget

Generated 2025-05-22 22:39:11.193 UTC