[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 480  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-3083613Actual
2019151.002022-06-018367Actual
8879135.932022-12-028328Actual
28523247.002024-07-018367Actual
11437260.002023-03-018314Actual
12189200.002023-03-018318Budget
23228152.602024-01-308328Actual
195106.082023-10-0183212Actual
28431111.002024-07-018366Actual
850580.002022-12-028346Budget
1349217.002022-06-018314Actual
30803276.002024-08-318367Actual
3632790.002025-01-308346Actual
5569100.002022-09-018368Budget
1881100.002022-06-018366Budget
1851216.722023-09-0183612Actual
2540932.672024-03-3183311Actual
1739280.552023-08-0183611Actual
2843200.002022-07-028336Budget
1490864.002023-06-018346Actual
1488238.002022-06-018315Actual
33675205.002024-12-018363Actual
1131180.002023-03-018363Budget
32398139.852024-09-3083113Actual
9016100.002022-12-308313Budget
1928381.612023-10-0183111Actual
3328576.292024-10-3183311Actual
30029118.852024-07-3183112Actual
1936540.122023-10-0183411Actual
8752169.002022-12-028367Actual
35414217.752024-12-308328Actual
907786.002022-12-308363Actual
8282200.002022-12-028365Budget
6635100.002022-10-018328Budget
2497120.002024-03-318326Actual
1064350.002023-01-308326Budget
3402100.002022-08-018313Budget
5509100.002022-09-018328Budget
5382136.002022-09-018367Actual
3408492.002024-12-018366Actual
37747296.542025-03-018368Actual
887890.002022-12-028328Budget
33018402.002024-10-318317Actual
1360291.002023-05-018373Actual
177398.002022-06-018346Actual
36061480.002025-01-308314Actual
1838711.402023-09-0183511Actual
279440.002022-07-028326Budget
30478264.002024-08-318315Actual
3966136.002022-08-018336Actual
15656141.002023-07-028364Actual
33052278.002024-10-318367Actual
2334841.192024-01-3083211Actual
245502.892024-02-2983212Actual
30091173.102024-07-3183612Actual
9017127.002022-12-308313Actual
4525113.002022-09-018313Actual
571080.002022-10-018363Budget
293750.002022-07-028356Budget
3556187.992024-12-3083311Actual
29387231.002024-07-318365Actual
1725200.002022-06-018336Budget
35328296.002024-12-308367Actual
26332231.392024-04-308328Actual
1289442.002023-04-018326Actual
2446584.802024-02-2983611Actual
36598219.272025-01-308368Actual
14642209.002023-06-018314Actual
3438141.192024-12-0183211Actual
11969100.002023-03-018366Budget
2099260.182022-06-018318Actual
2955256.002024-07-318356Actual
27457317.752024-05-318328Actual
14018197.002023-05-018317Actual
19105259.002023-10-018367Actual
1968994.002023-11-018373Actual
2777827.362024-05-3183212Actual
37210471.002025-03-018314Actual
23107225.002024-01-308317Actual
775490.002022-11-018328Budget
31097126.292024-08-3183611Actual
31426215.002024-09-308363Actual
3561518.842024-12-3083511Actual
25855187.002024-04-308364Actual
29294222.002024-07-318364Actual
30208155.642024-07-3183613Actual
2923196.002024-07-318373Actual
10319200.002023-01-308314Budget
5089118.002022-09-018336Actual
1487200.002022-06-018315Budget
12298100.002023-03-018368Budget
1027036.002023-01-308373Actual
2098200.002022-06-018318Budget
2057015.652023-11-0183612Actual
34790375.002024-12-308313Actual
7099200.002022-11-018315Budget
1724970.972023-08-0183111Actual
30923313.212024-08-318368Actual
19844135.002023-11-018365Actual
836178.002022-05-018317Actual
242535.002022-07-028373Actual
3118344.382024-08-3183212Actual
23857163.002024-02-298365Actual
12991100.002023-04-018346Budget
29352293.002024-07-318315Actual
24264234.422024-02-298368Actual
571183.002022-10-018363Actual
2332063.532024-01-3083111Actual
5242100.002022-09-018366Budget
6507200.002022-10-018367Budget
616453.002022-10-018326Actual
8141175.002022-12-028364Actual
1959200.002022-06-018317Budget
20627372.002023-12-028313Actual
36095284.002025-01-308364Actual
12944100.002023-04-018336Budget
7238136.002022-11-018316Actual
2440453.952024-02-2983411Actual
855250.002022-12-028356Budget
3373276.002024-12-018373Actual
4914200.002022-09-018365Budget
14676114.002023-06-018364Actual
28021254.002024-07-018363Actual
742950.002022-11-018356Budget
1164100.002022-06-018313Budget
3965100.002022-08-018336Budget
7628200.002022-11-018367Budget
364172.002022-05-018315Actual
27896234.592024-05-3183213Actual
29500153.002024-07-318336Actual
10691100.002023-01-308336Budget
5136100.002022-09-018346Budget
35123.002022-05-018313Actual
19598334.002023-11-018313Actual
33551148.622024-10-3183213Actual
2893025.232024-07-0183212Actual
2947238.002024-07-318326Actual
683590.002022-11-018363Budget
2757760.332024-05-3183211Actual
4338200.002022-08-018318Budget
37713304.122025-03-018328Actual
10594100.002023-01-308316Budget
32763282.002024-10-318365Actual
30265417.002024-08-318313Actual
391764.002022-08-018326Actual
188088.002022-06-018366Actual
16894106.002023-08-018336Actual
29971116.722024-07-3183611Actual
738393.002022-11-018346Actual
20662221.002023-12-028363Actual
242430.002022-07-028373Budget
21247195.022023-12-028328Actual
999290.002022-12-308328Budget
10844115.002023-01-308366Actual
1243976.002023-04-018363Actual
33640344.002024-12-018313Actual
11578204.002023-03-018315Actual
3172439.002024-09-308326Actual
3603369.002025-01-308373Actual
26956372.002024-05-318314Actual
39304231.082025-04-0183213Actual
5508160.182022-09-018328Actual
36797100.762025-01-3083611Actual
8081256.002022-12-028314Actual
11436200.002023-03-018314Budget
24999121.002024-03-318336Actual
245239.272024-02-2983112Actual
19957111.002023-11-018336Actual
3284834.002024-10-318326Actual
3065271.002024-08-318346Actual
32106167.782024-09-3083111Actual
2352010.332024-01-3083112Actual
22605351.002024-01-308313Actual
1890139.002023-10-018326Actual
19163437.452023-10-018318Actual
10516100.002023-01-308365Budget
7335100.002022-11-018336Budget
32306124.172024-09-3083112Actual
38395235.002025-04-018364Actual
33172257.152024-10-318368Actual
32635493.002024-10-318314Actual
35767225.232024-12-3083612Actual
2531100.002022-07-028364Budget
2601062.002024-04-308316Actual
9805223.002022-12-308317Actual
9399200.002022-12-308365Budget
8219184.002022-12-028315Actual
9263200.002022-12-308364Budget
13630167.002023-05-018314Actual
458580.002022-09-018363Budget
17036237.002023-08-018317Actual
15117384.422023-06-018318Actual

Generated 2025-05-31 08:07:54.008 UTC