[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 768  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-238318Actual
1933822.042023-09-2383311Actual
2004278.002023-10-248366Actual
31837102.002024-09-228366Actual
283100.002022-04-238364Budget
34674157.402024-11-2383113Actual
33052278.002024-10-238367Actual
39277122.312025-03-2483113Actual
8879135.932022-11-248328Actual
188088.002022-05-248366Actual
1176768.002023-02-218326Actual
17685175.002023-08-248314Actual
32398139.852024-09-2283113Actual
972788.002022-12-228366Actual
18689220.002023-09-238314Actual
30091173.102024-07-2383612Actual
2508495.002024-03-238366Actual
2875687.992024-06-2383311Actual
5975200.002022-09-238315Budget
1083126.842022-04-238368Actual
3180460.002024-09-228356Actual
17129314.722023-07-248318Actual
3071190.002024-08-238366Actual
1621781.612023-06-2483111Actual
1409100.002022-05-248364Budget
466342.002022-08-248373Actual
25733213.002024-04-228363Actual
23644182.002024-02-218363Actual
31155128.422024-08-2383112Actual
2494476.002024-03-238316Actual
2399677.002024-02-218346Actual
2000943.002023-10-248356Actual
29797261.692024-07-238368Actual
33466170.982024-10-2383612Actual
1998369.002023-10-248346Actual
12110200.002023-02-218367Budget
1423567.782023-04-2383111Actual
8751200.002022-11-248367Budget
279440.002022-06-248326Budget
952751.002022-12-228326Actual
36188207.002025-01-228365Actual
2724650.002024-05-238356Actual
21630312.002023-12-228313Actual
11499200.002023-02-218364Budget
907786.002022-12-228363Actual
7627191.002022-10-248367Actual
32728293.002024-10-238315Actual
11172149.572023-01-228368Actual
37125292.002025-02-218363Actual
36246150.002025-01-228316Actual
10692141.002023-01-228336Actual
1836037.992023-08-2483411Actual
6038200.002022-09-238365Budget
9865139.002022-12-228367Actual
16125157.142023-06-248328Actual
3172439.002024-09-228326Actual
12298100.002023-02-218368Budget
3343224.162024-10-2383212Actual
504050.002022-08-248326Budget
28701185.872024-06-2383111Actual
1251647.002023-03-248373Actual
1730435.872023-07-2483311Actual
2746100.002022-06-248316Budget
4199200.002022-07-248317Budget
33795242.002024-11-238364Actual
1384628.002023-04-238326Actual
27048281.002024-05-238315Actual
11062295.032023-01-228318Actual
26990240.002024-05-238364Actual
37536118.002025-02-218366Actual
18816185.002023-09-238365Actual
1686628.002023-07-248326Actual
5570141.992022-08-248368Actual
2807891.002024-06-238373Actual
354340.002022-07-248373Actual
24203310.182024-02-218318Actual
23915113.002024-02-218316Actual
4852209.002022-08-248315Actual
31334159.152024-08-2383613Actual
10984200.002023-01-228367Budget
35096102.002024-12-228316Actual
37627303.002025-02-218367Actual
10319200.002023-01-228314Budget
30176181.962024-07-2383213Actual
3488294.002024-12-228373Actual
16746185.002023-07-248315Actual
10133121.002023-01-228313Actual
3323155.632022-06-248368Actual
1191060.002023-02-218356Budget
31511423.002024-09-228314Actual
2996130.002022-06-248366Actual
1429051.822023-04-2383311Actual
23729224.002024-02-218314Actual
22251148.052023-12-228328Actual
8080200.002022-11-248314Budget
616550.002022-09-238326Budget
30923313.212024-08-238368Actual
3732167.002022-07-248315Actual
3325869.912024-10-2383211Actual
9805223.002022-12-228317Actual
363200.002022-04-238315Budget
2332063.532024-01-2283111Actual
2839869.002024-06-238356Actual
2337545.442024-01-2283311Actual
14882109.002023-05-248336Actual
16097342.002023-06-248318Actual
2579267.002024-04-228373Actual
28844100.762024-06-2383611Actual
245502.892024-02-2183212Actual
25855187.002024-04-228364Actual
36386104.002025-01-228366Actual
2716647.002024-05-238326Actual
12626182.002023-03-248364Actual
30029118.852024-07-2383112Actual
164455.012023-06-2483212Actual
39304231.082025-03-2483213Actual
5649113.002022-09-238313Actual
13240200.002023-03-248367Budget
13098100.002023-03-248366Budget
154118.212023-05-2483112Actual
7567264.002022-10-248317Actual
346479.002022-07-248363Actual
29022122.312024-06-2383113Actual
406057.002022-07-248356Actual
22130222.002023-12-228317Actual
10595120.002023-01-228316Actual
10516100.002023-01-228365Budget
3065271.002024-08-238346Actual
11251158.002023-02-218313Actual
3918556.082025-03-2483212Actual
1019289.002023-01-228363Actual
1628100.002022-05-248316Budget
28431111.002024-06-238366Actual
602130.002022-04-238336Actual
27336332.002024-05-238317Actual
35976233.002025-01-228363Actual
2872951.822024-06-2383211Actual
12767126.002023-03-248365Actual
4260200.002022-07-248367Budget
1243880.002023-03-248363Budget
39337213.542025-03-2483613Actual
3076248.002022-06-248317Actual
1138830.002023-02-218373Budget
26244248.002024-04-228367Actual
3742339.002025-02-218326Actual
728660.002022-10-248326Budget
38395235.002025-03-248364Actual
518360.002022-08-248356Budget
9945361.692022-12-228318Actual
2370142.002024-02-218373Actual
2432260.332024-02-2183111Actual
2502566.002024-03-238346Actual
13759117.002023-04-238365Actual
26425101.822024-04-2283111Actual
2531100.002022-06-248364Budget
37396116.002025-02-218316Actual
3791417.782025-02-2183511Actual
504100.002022-04-238316Budget
15024295.002023-05-248317Actual
2473285.002022-06-248314Actual
1395988.002023-04-238366Actual
2071950.002023-11-248373Actual
27194150.002024-05-238336Actual
39157128.422025-03-2483112Actual
22640202.002024-01-228363Actual
29677273.002024-07-238367Actual
2095930.002023-11-248326Actual
55346.002022-04-238326Actual
2299160.002024-01-228346Actual
5508160.182022-08-248328Actual
37685454.122025-02-218318Actual
16159234.422023-06-248368Actual
2193376.002023-12-228316Actual
2472200.002022-06-248314Budget
19844135.002023-10-248365Actual
2727997.002024-05-238366Actual
332490.002022-06-248368Budget
775490.002022-10-248328Budget
1392651.002023-04-238356Actual
35123.002022-04-238313Actual
3148387.002024-09-228373Actual
7894100.002022-11-248313Budget
836178.002022-04-238317Actual
6695100.002022-09-238368Budget
64984.002022-04-238346Actual
29049232.842024-06-2383213Actual
3446234.802024-11-2383511Actual
19070265.002023-09-238317Actual
1186286.002023-02-218346Actual
13664153.002023-04-238364Actual
1360291.002023-04-238373Actual

Generated 2025-05-23 06:17:14.676 UTC