[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 256  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-238363Actual
907786.002022-12-218363Actual
7336138.002022-10-238336Actual
182044.002022-05-238356Actual
2095930.002023-11-238326Actual
9202200.002022-12-218314Budget
9575138.002022-12-218336Actual
6508180.002022-09-228367Actual
31391402.002024-09-218313Actual
23142257.002024-01-218367Actual
2346266.722024-01-2183611Actual
18220210.182023-08-238368Actual
6038200.002022-09-228365Budget
1426313.532023-04-2283211Actual
9865139.002022-12-218367Actual
18723137.002023-09-228364Actual
29642383.002024-07-228317Actual
2875687.992024-06-2283311Actual
10692141.002023-01-218336Actual
167749.002022-05-238326Actual
2242453.952023-12-2183411Actual
3325869.912024-10-2283211Actual
406057.002022-07-238356Actual
26836345.002024-05-228313Actual
12627200.002023-03-238364Budget
1898141.002023-09-228356Actual
28233256.002024-06-228365Actual
144355.012023-04-2283212Actual
2071950.002023-11-238373Actual
29082155.642024-06-2283613Actual
840860.002022-11-238326Budget
36598219.272025-01-218368Actual
24999121.002024-03-228336Actual
1931114.592023-09-2283211Actual
3732167.002022-07-238315Actual
781580.002022-10-238368Budget
20782145.002023-11-238364Actual
28291135.002024-06-228316Actual
3397240.002024-11-228326Actual
37125292.002025-02-208363Actual
12767126.002023-03-238365Actual
6634135.932022-09-228328Actual
1583420.002023-06-238326Actual
26425101.822024-04-2183111Actual
3582581.962024-12-2183113Actual
32248101.822024-09-2183611Actual
743039.002022-10-238356Actual
33945133.002024-11-228316Actual
28140242.002024-06-228364Actual
1890139.002023-09-228326Actual
10457200.002023-01-218315Budget
3673883.742025-01-2183411Actual
4993100.002022-08-238316Budget
23200285.932024-01-218318Actual
2494476.002024-03-228316Actual
1928381.612023-09-2283111Actual
3488294.002024-12-218373Actual
6587200.002022-09-228318Budget
2603721.002024-04-218326Actual
9806200.002022-12-218317Budget
32340168.852024-09-2183612Actual
505133.002022-04-228316Actual
3718290.002025-02-208373Actual
9866200.002022-12-218367Budget
2839869.002024-06-228356Actual
21783103.002023-12-218364Actual
255548.212024-03-2283112Actual
7159200.002022-10-238365Budget
13664153.002023-04-228364Actual
518360.002022-08-238356Budget
2890100.002022-06-238346Budget
3558884.802024-12-2183411Actual
16533358.002023-07-238313Actual
1196893.002023-02-208366Actual
31928311.002024-09-218367Actual
1662599.002023-07-238373Actual
893780.002022-11-238368Budget
2724650.002024-05-228356Actual
2579267.002024-04-218373Actual
38836470.792025-03-238318Actual
962377.002022-12-218346Actual
38743397.002025-03-238317Actual
11719100.002023-02-208316Budget
738393.002022-10-238346Actual
35414217.752024-12-218328Actual
22852131.002024-01-218365Actual
10318217.002023-01-218314Actual
32106167.782024-09-2183111Actual
19070265.002023-09-228317Actual
9399200.002022-12-218365Budget
12298100.002023-02-208368Budget
3408492.002024-11-228366Actual
4851200.002022-08-238315Budget
326490.002022-06-238328Budget
37338248.002025-02-208365Actual
2561310.332024-03-2283612Actual
2432260.332024-02-2083111Actual
1384628.002023-04-228326Actual
795590.002022-11-238363Budget
1739280.552023-07-2383611Actual
2136734.802023-11-2383211Actual
1531950.762023-05-2383411Actual
1544416.722023-05-2383612Actual
2196031.002023-12-218326Actual
23228152.602024-01-218328Actual
33795242.002024-11-228364Actual
28488445.002024-06-228317Actual
1395988.002023-04-228366Actual
11499200.002023-02-208364Budget
35123.002022-04-228313Actual
34141387.002024-11-228317Actual
39157128.422025-03-2383112Actual
504100.002022-04-228316Budget
13366146.542023-03-238328Actual
28581554.122024-06-228318Actual
2039349.702023-10-2383411Actual
27750136.932024-05-2283112Actual
18929105.002023-09-228336Actual
24886147.002024-03-228365Actual
13099101.002023-03-238366Actual
1842148.632023-08-2383611Actual
354240.002022-07-238373Budget
21988122.002023-12-218336Actual
11062295.032023-01-218318Actual
14523296.002023-05-238313Actual
2157314.592023-11-2383612Actual
29049232.842024-06-2283213Actual
15749163.002023-06-238365Actual
35506146.512024-12-2183111Actual
2193376.002023-12-218316Actual
2019151.002022-05-238367Actual
34353215.662024-11-2283111Actual
2535486.932024-03-2283111Actual
1138921.002023-02-208373Actual
38488293.002025-03-238365Actual
37887120.972025-02-2083411Actual
37747296.542025-02-208368Actual
283100.002022-04-228364Budget
28609226.842024-06-228328Actual
952751.002022-12-218326Actual
36564217.752025-01-218328Actual
2716647.002024-05-228326Actual
2355212.462024-01-2183612Actual
15117384.422023-05-238318Actual
1336780.002023-03-238328Budget
28701185.872024-06-2283111Actual
27811211.402024-05-2283612Actual
10379200.002023-01-218364Budget
332490.002022-06-238368Budget
38067225.232025-02-2083612Actual
2747110.002022-06-238316Actual
3343224.162024-10-2283212Actual
15656141.002023-06-238364Actual
17870113.002023-08-238316Actual
181950.002022-05-238356Budget
2148251.822023-11-2383611Actual
13630167.002023-04-228314Actual
5089118.002022-08-238336Actual
35293356.002024-12-218317Actual
1164100.002022-05-238313Budget
15714146.002023-06-238315Actual
2837290.002024-06-228346Actual
1750816.722023-07-2383612Actual
22725211.002024-01-218314Actual
648100.002022-04-228346Budget
2172143.002023-12-218373Actual
2293721.002024-01-218326Actual
17530.002022-04-228373Actual
15179166.242023-05-238368Actual
26990240.002024-05-228364Actual
16039230.002023-06-238367Actual
2031186.932023-10-2383111Actual
3901173.102025-03-2383311Actual
405960.002022-07-238356Budget
30420310.002024-08-228364Actual
37090436.002025-02-208313Actual
33404101.822024-10-2283112Actual
27371266.002024-05-228367Actual
9945361.692022-12-218318Actual
855250.002022-11-238356Budget
30385393.002024-08-228314Actual
32014257.152024-09-218328Actual
37451120.002025-02-208336Actual
37627303.002025-02-208367Actual
6446200.002022-09-228317Budget
13543250.002023-04-228363Actual
21281169.272023-11-238368Actual
7567264.002022-10-238317Actual
346479.002022-07-238363Actual
2446584.802024-02-2083611Actual
3966136.002022-07-238336Actual

Generated 2025-05-22 09:24:19.004 UTC