[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 224  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-11-238318Actual
2497120.002024-03-228326Actual
18929105.002023-09-228336Actual
37451120.002025-02-208336Actual
5382136.002022-08-238367Actual
2033925.232023-10-2383211Actual
1750816.722023-07-2383612Actual
2334841.192024-01-2183211Actual
915530.002022-12-218373Budget
11498169.002023-02-208364Actual
8752169.002022-11-238367Actual
20134160.002023-10-238367Actual
26304542.002024-04-218318Actual
2746100.002022-06-238316Budget
2650746.502024-04-2183411Actual
19809163.002023-10-238315Actual
31928311.002024-09-218367Actual
31097126.292024-08-2283611Actual
2269787.002024-01-218373Actual
3137138.002022-06-238367Actual
2988341.192024-07-2283211Actual
3789206.002022-07-238365Actual
7489100.002022-10-238366Budget
20782145.002023-11-238364Actual
7707226.842022-10-238318Actual
2234281.612023-12-2183111Actual
2546326.292024-03-2283511Actual
2147151.082022-05-238328Actual
6635100.002022-09-228328Budget
1928381.612023-09-2283111Actual
2603721.002024-04-218326Actual
36061480.002025-01-218314Actual
33230185.872024-10-2283111Actual
1164100.002022-05-238313Budget
225155.012023-12-2183112Actual
29642383.002024-07-228317Actual
36656202.892025-01-2183111Actual
32248101.822024-09-2183611Actual
354240.002022-07-238373Budget
3653200.002022-07-238364Budget
3118344.382024-08-2283212Actual
1583420.002023-06-238326Actual
18101158.002023-08-238367Actual
8689180.002022-11-238317Actual
15117384.422023-05-238318Actual
19225157.142023-09-228368Actual
12991100.002023-03-238346Budget
1349217.002022-05-238314Actual
23970117.002024-02-208336Actual
3138100.002022-06-238367Budget
38183266.172025-02-2083613Actual
3732167.002022-07-238315Actual
31986478.362024-09-218318Actual
30768358.002024-08-228317Actual
5837278.002022-09-228314Actual
3488294.002024-12-218373Actual
21630312.002023-12-218313Actual
16159234.422023-06-238368Actual
30861596.552024-08-228318Actual
466240.002022-08-238373Budget
37245317.002025-02-208364Actual
36443414.002025-01-218317Actual
1196893.002023-02-208366Actual
1847911.402023-08-2383112Actual
1730435.872023-07-2383311Actual
39277122.312025-03-2383113Actual
2893025.232024-06-2283212Actual
8220200.002022-11-238315Budget
25296187.452024-03-228368Actual
21126195.002023-11-238317Actual
27896234.592024-05-2283213Actual
16688124.002023-07-238364Actual
32458141.612024-09-2183613Actual
2807891.002024-06-228373Actual
9263200.002022-12-218364Budget
15059227.002023-05-238367Actual
1662599.002023-07-238373Actual
28609226.842024-06-228328Actual
16004256.002023-06-238317Actual
504100.002022-04-228316Budget
1461444.002023-05-238373Actual
38152141.612025-02-2083213Actual
38898237.452025-03-238368Actual
122390.002022-05-238363Budget
11718123.002023-02-208316Actual
33760376.002024-11-228314Actual
20874181.002023-11-238365Actual
4773200.002022-08-238364Budget
64984.002022-04-228346Actual
7895114.002022-11-238313Actual
2844150.002022-06-238336Actual
33795242.002024-11-228364Actual
29049232.842024-06-2283213Actual
33052278.002024-10-228367Actual
2435026.292024-02-2083211Actual
17925125.002023-08-238336Actual
2561310.332024-03-2283612Actual
7020162.002022-10-238364Actual
16746185.002023-07-238315Actual
17036237.002023-07-238317Actual
2505134.002024-03-228356Actual
2299160.002024-01-218346Actual
972788.002022-12-218366Actual
38360450.002025-03-238314Actual
728763.002022-10-238326Actual
3673883.742025-01-2183411Actual
17129314.722023-07-238318Actual
32306124.172024-09-2183112Actual
35885162.662024-12-2183613Actual
5243112.002022-08-238366Actual
11437260.002023-02-208314Actual
38275211.002025-03-238363Actual
9342200.002022-12-218315Budget
2831834.002024-06-228326Actual
636779.002022-09-228366Actual
962280.002022-12-218346Budget
775490.002022-10-238328Budget
1739280.552023-07-2383611Actual
234790.002022-06-238363Budget
18816185.002023-09-228365Actual
22130222.002023-12-218317Actual
22852131.002024-01-218365Actual
35706134.802024-12-2183112Actual
1959200.002022-05-238317Budget
2157314.592023-11-2383612Actual
8360100.002022-11-238316Budget
10691100.002023-01-218336Budget
1735814.592023-07-2383511Actual
21247195.022023-11-238328Actual
4852209.002022-08-238315Actual
6961200.002022-10-238314Budget
691233.002022-10-238373Actual
3216200.002022-06-238318Budget
28346163.002024-06-228336Actual
22818173.002024-01-218315Actual
13508341.002023-04-228313Actual
5090100.002022-08-238336Budget
26425101.822024-04-2183111Actual
1933822.042023-09-2283311Actual
31391402.002024-09-218313Actual
1550200.002022-05-238365Budget
3284834.002024-10-228326Actual
36564217.752025-01-218328Actual
2765844.382024-05-2283511Actual
19598334.002023-10-238313Actual
8081256.002022-11-238314Actual
1594778.002023-06-238366Actual
3591245.002022-07-238314Actual
1797736.002023-08-238356Actual
31604279.002024-09-218315Actual
2405467.002024-02-208366Actual
2286100.002022-06-238313Budget
2786978.452024-05-2283113Actual
4339219.272022-07-238318Actual
34295219.272024-11-228368Actual
3216192.252024-09-2183311Actual
630751.002022-09-228356Actual
30571125.002024-08-228316Actual
22640202.002024-01-218363Actual
12564230.002023-03-238314Actual
29387231.002024-07-228365Actual
12377100.002023-03-238313Budget
1686628.002023-07-238326Actual
3328576.292024-10-2283311Actual
915424.002022-12-218373Actual
2494476.002024-03-228316Actual
33640344.002024-11-228313Actual
728660.002022-10-238326Budget
571080.002022-09-228363Budget
34176222.002024-11-228367Actual
12627200.002023-03-238364Budget
1549132.002022-05-238365Actual
27750136.932024-05-2283112Actual
16533358.002023-07-238313Actual
3671189.062025-01-2183311Actual
13428191.992023-03-238368Actual
32961129.002024-10-228366Actual
2839869.002024-06-228356Actual
167749.002022-05-238326Actual
36797100.762025-01-2183611Actual
1990295.002023-10-238316Actual
2611748.002024-04-218356Actual
36974164.412025-01-2183113Actual
10845100.002023-01-218366Budget
7336138.002022-10-238336Actual
1019380.002023-01-218363Budget
3292850.002024-10-228356Actual
743039.002022-10-238356Actual
23764167.002024-02-208364Actual
13427100.002023-03-238368Budget
1027130.002023-01-218373Budget

Generated 2025-05-22 19:58:33.623 UTC