[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 248  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-238317Actual
1836037.992023-08-2483411Actual
2287139.002022-06-248313Actual
24851143.002024-03-238315Actual
14642209.002023-05-248314Actual
3790200.002022-07-248365Budget
31097126.292024-08-2383611Actual
15536197.002023-06-248363Actual
11436200.002023-02-218314Budget
11498169.002023-02-218364Actual
9726100.002022-12-228366Budget
16653246.002023-07-248314Actual
1549132.002022-05-248365Actual
22130222.002023-12-228317Actual
2645343.312024-04-2283211Actual
4446100.002022-07-248368Budget
34353215.662024-11-2383111Actual
1954111.402023-09-2383612Actual
16746185.002023-07-248315Actual
2000943.002023-10-248356Actual
18187135.932023-08-248328Actual
976200.002022-04-238318Budget
1019380.002023-01-228363Budget
12944100.002023-03-248336Budget
12705215.002023-03-248315Actual
4992116.002022-08-248316Actual
3833264.002025-03-248373Actual
35885162.662024-12-2283613Actual
18689220.002023-09-238314Actual
22284158.662023-12-228368Actual
21875125.002023-12-228365Actual
1360291.002023-04-238373Actual
14018197.002023-04-238317Actual
29971116.722024-07-2383611Actual
2370142.002024-02-218373Actual
37887120.972025-02-2183411Actual
35706134.802024-12-2283112Actual
36916151.832025-01-2283612Actual
835200.002022-04-238317Budget
2458212.462024-02-2183612Actual
2142153.952023-11-2483411Actual
31217188.002024-08-2383612Actual
13664153.002023-04-238364Actual
2746100.002022-06-248316Budget
3217304.122022-06-248318Actual
466342.002022-08-248373Actual
1191060.002023-02-218356Budget
30300242.002024-08-238363Actual
6960220.002022-10-248314Actual
21247195.022023-11-248328Actual
31511423.002024-09-228314Actual
7894100.002022-11-248313Budget
31837102.002024-09-228366Actual
458474.002022-08-248363Actual
205395.012023-10-2483212Actual
11111143.512023-01-228328Actual
25950202.002024-04-228365Actual
2136734.802023-11-2483211Actual
12846109.002023-03-248316Actual
3783332.672025-02-2183211Actual
1624511.402023-06-2483211Actual
4993100.002022-08-248316Budget
2549667.782024-03-2383611Actual
108490.002022-04-238368Budget
38240375.002025-03-248313Actual
2875687.992024-06-2383311Actual
2807891.002024-06-238373Actual
37210471.002025-02-218314Actual
30091173.102024-07-2383612Actual
28346163.002024-06-238336Actual
36301144.002025-01-228336Actual
21219395.032023-11-248318Actual
2540932.672024-03-2383311Actual
2147151.082022-05-248328Actual
2042028.422023-10-2483511Actual
34616197.572024-11-2383612Actual
4200158.002022-07-248317Actual
33230185.872024-10-2383111Actual
728660.002022-10-248326Budget
4260200.002022-07-248367Budget
12298100.002023-02-218368Budget
2579267.002024-04-228373Actual
38743397.002025-03-248317Actual
188088.002022-05-248366Actual
21126195.002023-11-248317Actual
2831834.002024-06-238326Actual
2765844.382024-05-2383511Actual
25262179.872024-03-238328Actual
1621781.612023-06-2483111Actual
3403132.002022-07-248313Actual
15749163.002023-06-248365Actual
2299160.002024-01-228346Actual
10458180.002023-01-228315Actual
423140.002022-04-238365Actual
37001181.962025-01-2283213Actual
3673883.742025-01-2283411Actual
7238136.002022-10-248316Actual
22965103.002024-01-228336Actual
1526513.532023-05-2483211Actual
13427100.002023-03-248368Budget
13239177.002023-03-248367Actual
1772100.002022-05-248346Budget
32515344.002024-10-238313Actual
3800586.932025-02-2183112Actual
458580.002022-08-248363Budget
2724650.002024-05-238356Actual
5460200.002022-08-248318Budget
2269787.002024-01-228373Actual
3325869.912024-10-2383211Actual
182044.002022-05-248356Actual
39277122.312025-03-2483113Actual
13366146.542023-03-248328Actual
2881022.042024-06-2383511Actual
2786978.452024-05-2383113Actual
1627236.932023-06-2483311Actual
8281140.002022-11-248365Actual
4386100.002022-07-248328Budget
2332063.532024-01-2283111Actual
3014969.672024-07-2383113Actual
2561310.332024-03-2383612Actual
9575138.002022-12-228336Actual
30029118.852024-07-2383112Actual
3561518.842024-12-2283511Actual
3742339.002025-02-218326Actual
2004278.002023-10-248366Actual
3635370.002025-01-228356Actual
30626120.002024-08-238336Actual
1027130.002023-01-228373Budget
8690200.002022-11-248317Budget
29677273.002024-07-238367Actual
3791417.782025-02-2183511Actual
2154010.332023-11-2483112Actual
181950.002022-05-248356Budget
3653200.002022-07-248364Budget
5508160.182022-08-248328Actual
28198264.002024-06-238315Actual
23228152.602024-01-228328Actual
2653411.402024-04-2283511Actual
2286100.002022-06-248313Budget
23262155.632024-01-228368Actual
293750.002022-06-248356Budget
616550.002022-09-238326Budget
10983178.002023-01-228367Actual
35096102.002024-12-228316Actual
164189.272023-06-2483112Actual
39099147.572025-03-2483611Actual
7336138.002022-10-248336Actual
25698293.002024-04-228313Actual
39219211.402025-03-2483612Actual
1251647.002023-03-248373Actual
1726150.002022-05-248336Actual
17812167.002023-08-248365Actual
3446234.802024-11-2383511Actual
1797736.002023-08-248356Actual
6213100.002022-09-238336Budget
405960.002022-07-248356Budget
855250.002022-11-248356Budget
8141175.002022-11-248364Actual
36564217.752025-01-228328Actual
2346266.722024-01-2283611Actual
6116107.002022-09-238316Actual
895143.002022-04-238367Actual
245502.892024-02-2183212Actual
15024295.002023-05-248317Actual
2071950.002023-11-248373Actual
32014257.152024-09-228328Actual
10845100.002023-01-228366Budget
630751.002022-09-238356Actual
12706200.002023-03-248315Budget
7895114.002022-11-248313Actual
10516100.002023-01-228365Budget
55346.002022-04-238326Actual
1901394.002023-09-238366Actual
3865375.002025-03-248356Actual
1186286.002023-02-218346Actual
2716647.002024-05-238326Actual
32821144.002024-10-238316Actual
915424.002022-12-228373Actual
11251158.002023-02-218313Actual
37805136.932025-02-2183111Actual
2340252.892024-01-2283411Actual
406057.002022-07-248356Actual
887890.002022-11-248328Budget
242535.002022-06-248373Actual
5649113.002022-09-238313Actual
2531100.002022-06-248364Budget
15145143.512023-05-248328Actual
38836470.792025-03-248318Actual
12048187.002023-02-218317Actual

Generated 2025-05-24 00:04:51.717 UTC