[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 896  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-09-2283611Actual
35236101.002024-12-228366Actual
9866200.002022-12-228367Budget
31302155.642024-08-2383213Actual
2101379.002023-11-248346Actual
2601062.002024-04-228316Actual
2057015.652023-10-2483612Actual
1797736.002023-08-248356Actual
3688324.162025-01-2283212Actual
39337213.542025-03-2483613Actual
35038195.002024-12-228365Actual
895143.002022-04-238367Actual
19225157.142023-09-238368Actual
2923196.002024-07-238373Actual
8141175.002022-11-248364Actual
962377.002022-12-228346Actual
7568200.002022-10-248317Budget
630860.002022-09-238356Budget
2727997.002024-05-238366Actual
1360291.002023-04-238373Actual
16746185.002023-07-248315Actual
33110425.332024-10-238318Actual
391650.002022-07-248326Budget
2650746.502024-04-2283411Actual
33230185.872024-10-2383111Actual
1488238.002022-05-248315Actual
840860.002022-11-248326Budget
38956160.342025-03-2483111Actual
2807891.002024-06-238373Actual
2269787.002024-01-228373Actual
3148387.002024-09-228373Actual
1881100.002022-05-248366Budget
13819108.002023-04-238316Actual
26836345.002024-05-238313Actual
2142153.952023-11-2483411Actual
1795156.002023-08-248346Actual
1387484.002023-04-238336Actual
1223798.052023-02-218328Actual
2042028.422023-10-2483511Actual
4012100.002022-07-248346Budget
1739280.552023-07-2483611Actual
28140242.002024-06-238364Actual
31752143.002024-09-228336Actual
21630312.002023-12-228313Actual
11063200.002023-01-228318Budget
1083126.842022-04-238368Actual
32106167.782024-09-2283111Actual
27750136.932024-05-2383112Actual
405960.002022-07-248356Budget
5090100.002022-08-248336Budget
31036117.782024-08-2383311Actual
5509100.002022-08-248328Budget
27220106.002024-05-238346Actual
27139104.002024-05-238316Actual
4914200.002022-08-248365Budget
182044.002022-05-248356Actual
14141137.452023-04-238328Actual
4199200.002022-07-248317Budget
7238136.002022-10-248316Actual
15714146.002023-06-248315Actual
8752169.002022-11-248367Actual
1027130.002023-01-228373Budget
8938105.632022-11-248368Actual
578840.002022-09-238373Budget
34910451.002024-12-228314Actual
2148251.822023-11-2483611Actual
28291135.002024-06-238316Actual
7099200.002022-10-248315Budget
2286100.002022-06-248313Budget
2342914.592024-01-2283511Actual
907786.002022-12-228363Actual
27371266.002024-05-238367Actual
1078668.002023-01-228356Actual
10379200.002023-01-228364Budget
326490.002022-06-248328Budget
18929105.002023-09-238336Actual
2093281.002023-11-248316Actual
11171100.002023-01-228368Budget
1186286.002023-02-218346Actual
2952688.002024-07-238346Actual
31426215.002024-09-228363Actual
3446234.802024-11-2383511Actual
3635370.002025-01-228356Actual
2843200.002022-06-248336Budget
10515146.002023-01-228365Actual
3742339.002025-02-218326Actual
2039349.702023-10-2483411Actual
6635100.002022-09-238328Budget
39277122.312025-03-2483113Actual
1392651.002023-04-238356Actual
37210471.002025-02-218314Actual
25950202.002024-04-228365Actual
424200.002022-04-238365Budget
4913165.002022-08-248365Actual
32763282.002024-10-238365Actual
1632613.532023-06-2483511Actual
5243112.002022-08-248366Actual
29082155.642024-06-2383613Actual
10054164.722022-12-228368Actual
279529.002022-06-248326Actual
1064246.002023-01-228326Actual
7628200.002022-10-248367Budget
29387231.002024-07-238365Actual
34674157.402024-11-2383113Actual
4993100.002022-08-248316Budget
28643214.722024-06-238368Actual
36246150.002025-01-228316Actual
1954111.402023-09-2383612Actual
9263200.002022-12-228364Budget
12705215.002023-03-248315Actual
6446200.002022-09-238317Budget
33172257.152024-10-238368Actual
12298100.002023-02-218368Budget
7627191.002022-10-248367Actual
9202200.002022-12-228314Budget
2004278.002023-10-248366Actual
29259385.002024-07-238314Actual
466342.002022-08-248373Actual
16533358.002023-07-248313Actual
38546106.002025-03-248316Actual
1131180.002023-02-218363Budget
803330.002022-11-248373Budget
28964153.952024-06-2383612Actual
39219211.402025-03-2483612Actual
36536551.092025-01-228318Actual
34000144.002024-11-238336Actual
855172.002022-11-248356Actual
748886.002022-10-248366Actual
4525113.002022-08-248313Actual
7160157.002022-10-248365Actual
887890.002022-11-248328Budget
1138830.002023-02-218373Budget
2019151.002022-05-248367Actual
896100.002022-04-238367Budget
27429429.882024-05-238318Actual
34100.002022-04-238313Budget
3558884.802024-12-2283411Actual
2609200.002022-06-248315Budget
1243976.002023-03-248363Actual
25234367.752024-03-238318Actual
33138210.182024-10-238328Actual
17071169.002023-07-248367Actual
2671974.942024-04-2283113Actual
7021200.002022-10-248364Budget
518464.002022-08-248356Actual
3323155.632022-06-248368Actual
29139397.002024-07-238313Actual
840955.002022-11-248326Actual
5508160.182022-08-248328Actual
3443594.382024-11-2383411Actual
38601155.002025-03-248336Actual
10319200.002023-01-228314Budget
3731200.002022-07-248315Budget
37245317.002025-02-218364Actual
999290.002022-12-228328Budget
102490.002022-04-238328Budget
17719137.002023-08-248364Actual
3750371.002025-02-218356Actual
25296187.452024-03-238368Actual
6261114.002022-09-238346Actual
1303860.002023-03-248356Budget
893780.002022-11-248368Budget
2036622.042023-10-2483311Actual
2000943.002023-10-248356Actual
2234281.612023-12-2283111Actual
6960220.002022-10-248314Actual
22760121.002024-01-228364Actual
24145188.002024-02-218367Actual
26871282.002024-05-238363Actual
5322169.002022-08-248317Actual
4259167.002022-07-248367Actual
4339219.272022-07-248318Actual
33404101.822024-10-2383112Actual
29910110.342024-07-2383311Actual
16039230.002023-06-248367Actual
8611100.002022-11-248366Budget
1591457.002023-06-248356Actual
1289442.002023-03-248326Actual
30091173.102024-07-2383612Actual
21875125.002023-12-228365Actual
36797100.762025-01-2283611Actual
23764167.002024-02-218364Actual
3397240.002024-11-238326Actual
4446100.002022-07-248368Budget
8457100.002022-11-248336Budget
3556187.992024-12-2283311Actual
1594778.002023-06-248366Actual
2370142.002024-02-218373Actual
1496779.002023-05-248366Actual
23200285.932024-01-228318Actual
15501408.002023-06-248313Actual

Generated 2025-05-23 06:28:31.677 UTC