[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 512  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2283613Actual
1621781.612023-06-2483111Actual
13508341.002023-04-238313Actual
9342200.002022-12-228315Budget
3590280.002022-07-248314Budget
3213482.682024-09-2283211Actual
12047200.002023-02-218317Budget
7239100.002022-10-248316Budget
1196893.002023-02-218366Actual
26244248.002024-04-228367Actual
20220178.362023-10-248328Actual
8141175.002022-11-248364Actual
23857163.002024-02-218365Actual
7021200.002022-10-248364Budget
2201475.002023-12-228346Actual
32670298.002024-10-238364Actual
20099258.002023-10-248317Actual
4992116.002022-08-248316Actual
234790.002022-06-248363Budget
19070265.002023-09-238317Actual
1628100.002022-05-248316Budget
17777135.002023-08-248315Actual
10378135.002023-01-228364Actual
23142257.002024-01-228367Actual
32607118.002024-10-238373Actual
738393.002022-10-248346Actual
34262281.392024-11-238328Actual
38240375.002025-03-248313Actual
1336780.002023-03-248328Budget
3076248.002022-06-248317Actual
1409100.002022-05-248364Budget
34408101.822024-11-2383311Actual
1998369.002023-10-248346Actual
4200158.002022-07-248317Actual
2549667.782024-03-2383611Actual
2543634.802024-03-2383411Actual
1025134.422022-04-238328Actual
32048254.122024-09-228368Actual
2831834.002024-06-238326Actual
3065271.002024-08-238346Actual
34825224.002024-12-228363Actual
14113338.972023-04-238318Actual
15059227.002023-05-248367Actual
34910451.002024-12-228314Actual
25262179.872024-03-238328Actual
2004278.002023-10-248366Actual
1550200.002022-05-248365Budget
36246150.002025-01-228316Actual
6366100.002022-09-238366Budget
2287139.002022-06-248313Actual
12990112.002023-03-248346Actual
27371266.002024-05-238367Actual
3488294.002024-12-228373Actual
29797261.692024-07-238368Actual
24264234.422024-02-218368Actual
8080200.002022-11-248314Budget
225155.012023-12-2283112Actual
3284834.002024-10-238326Actual
1898141.002023-09-238356Actual
3582581.962024-12-2283113Actual
8457100.002022-11-248336Budget
31097126.292024-08-2383611Actual
7567264.002022-10-248317Actual
346580.002022-07-248363Budget
18929105.002023-09-238336Actual
31928311.002024-09-228367Actual
24231169.272024-02-218328Actual
1765741.002023-08-248373Actual
18689220.002023-09-238314Actual
2299160.002024-01-228346Actual
3035794.002024-08-238373Actual
2342914.592024-01-2283511Actual
30626120.002024-08-238336Actual
1431735.872023-04-2383411Actual
174776.082023-07-2483212Actual
37245317.002025-02-218364Actual
28346163.002024-06-238336Actual
10845100.002023-01-228366Budget
25234367.752024-03-238318Actual
1027036.002023-01-228373Actual
19632220.002023-10-248363Actual
17071169.002023-07-248367Actual
5322169.002022-08-248317Actual
32515344.002024-10-238313Actual
895143.002022-04-238367Actual
3803323.102025-02-2183212Actual
1968994.002023-10-248373Actual
1624511.402023-06-2483211Actual
2286100.002022-06-248313Budget
31426215.002024-09-228363Actual
1697998.002023-07-248366Actual
37536118.002025-02-218366Actual
1931114.592023-09-2383211Actual
35236101.002024-12-228366Actual
32635493.002024-10-238314Actual
20253222.302023-10-248368Actual
293750.002022-06-248356Budget
33524134.592024-10-2383113Actual
754107.002022-04-238366Actual
34234466.242024-11-238318Actual
34945290.002024-12-228364Actual
1591457.002023-06-248356Actual
2352010.332024-01-2283112Actual
2334841.192024-01-2283211Actual
10691100.002023-01-228336Budget
3857360.002025-03-248326Actual
27631100.762024-05-2383411Actual
19191190.482023-09-238328Actual
1686628.002023-07-248326Actual
4913165.002022-08-248365Actual
1627236.932023-06-2483311Actual
16894106.002023-07-248336Actual
35123.002022-04-238313Actual
19163437.452023-09-238318Actual
3603369.002025-01-228373Actual
1191060.002023-02-218356Budget
2716647.002024-05-238326Actual
803232.002022-11-248373Actual
33052278.002024-10-238367Actual
1887474.002023-09-238316Actual
19598334.002023-10-248313Actual
504050.002022-08-248326Budget
5243112.002022-08-248366Actual
15117384.422023-05-248318Actual
7894100.002022-11-248313Budget
17685175.002023-08-248314Actual
1529233.742023-05-2483311Actual
39099147.572025-03-2483611Actual
55240.002022-04-238326Budget
3676543.312025-01-2283511Actual
3221536.932024-09-2283511Actual
1496779.002023-05-248366Actual
2440453.952024-02-2183411Actual
9866200.002022-12-228367Budget
458580.002022-08-248363Budget
3180460.002024-09-228356Actual
504100.002022-04-238316Budget
34733141.612024-11-2383613Actual
8879135.932022-11-248328Actual
3458243.312024-11-2383212Actual
69550.002022-04-238356Budget
245502.892024-02-2183212Actual
4386100.002022-07-248328Budget
9806200.002022-12-228317Budget
16533358.002023-07-248313Actual
36974164.412025-01-2283113Actual
4711240.002022-08-248314Actual
30029118.852024-07-2383112Actual
2875687.992024-06-2383311Actual
1960190.002022-05-248317Actual
33404101.822024-10-2383112Actual
1426313.532023-04-2383211Actual
18604202.002023-09-238363Actual
1735814.592023-07-2483511Actual
1992936.002023-10-248326Actual
35096102.002024-12-228316Actual
3216192.252024-09-2283311Actual
2502566.002024-03-238346Actual
19957111.002023-10-248336Actual
1176768.002023-02-218326Actual
748886.002022-10-248366Actual
4339219.272022-07-248318Actual
15536197.002023-06-248363Actual
7020162.002022-10-248364Actual
896100.002022-04-238367Budget
6116107.002022-09-238316Actual
10318217.002023-01-228314Actual
17157126.842023-07-248328Actual
7627191.002022-10-248367Actual
3789206.002022-07-248365Actual
38360450.002025-03-248314Actual
10738100.002023-01-228346Budget
691330.002022-10-248373Budget
11499200.002023-02-218364Budget
3966136.002022-07-248336Actual
2538213.532024-03-2383211Actual
23262155.632024-01-228368Actual
34674157.402024-11-2383113Actual
29049232.842024-06-2383213Actual
32550209.002024-10-238363Actual
10924200.002023-01-228317Budget
850479.002022-11-248346Actual
14642209.002023-05-248314Actual
30981148.632024-08-2383111Actual
4199200.002022-07-248317Budget
188088.002022-05-248366Actual
5896200.002022-09-238364Budget
2234281.612023-12-2283111Actual
28291135.002024-06-238316Actual
26304542.002024-04-228318Actual
1482792.002023-05-248316Actual
27549179.492024-05-2383111Actual

Generated 2025-05-23 05:57:56.190 UTC