[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 480  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-04-218318Actual
194835.012023-09-2283112Actual
25950202.002024-04-218365Actual
223217.002022-04-228314Actual
35096102.002024-12-218316Actual
406057.002022-07-238356Actual
1591457.002023-06-238356Actual
999290.002022-12-218328Budget
35293356.002024-12-218317Actual
34554110.342024-11-2283112Actual
35448257.152024-12-218368Actual
17685175.002023-08-238314Actual
4339219.272022-07-238318Actual
23644182.002024-02-208363Actual
952751.002022-12-218326Actual
26425101.822024-04-2183111Actual
1164100.002022-05-238313Budget
35123.002022-04-228313Actual
9202200.002022-12-218314Budget
31752143.002024-09-218336Actual
29855184.812024-07-2283111Actual
36443414.002025-01-218317Actual
17812167.002023-08-238365Actual
8751200.002022-11-238367Budget
21749196.002023-12-218314Actual
214690.002022-05-238328Budget
11062295.032023-01-218318Actual
32340168.852024-09-2183612Actual
36301144.002025-01-218336Actual
1493455.002023-05-238356Actual
3790200.002022-07-238365Budget
18781131.002023-09-228315Actual
12047200.002023-02-208317Budget
795590.002022-11-238363Budget
2656852.892024-04-2183611Actual
27604128.422024-05-2283311Actual
26332231.392024-04-218328Actual
28233256.002024-06-228365Actual
1487200.002022-05-238315Budget
850580.002022-11-238346Budget
21988122.002023-12-218336Actual
1426313.532023-04-2283211Actual
6960220.002022-10-238314Actual
3906515.652025-03-2383511Actual
2561310.332024-03-2283612Actual
9203253.002022-12-218314Actual
7628200.002022-10-238367Budget
835200.002022-04-228317Budget
27081195.002024-05-228365Actual
3035794.002024-08-228373Actual
29139397.002024-07-228313Actual
14882109.002023-05-238336Actual
2045448.632023-10-2383611Actual
37001181.962025-01-2183213Actual
26746227.572024-04-2183213Actual
2346266.722024-01-2183611Actual
10845100.002023-01-218366Budget
1535377.362023-05-2383611Actual
38686117.002025-03-238366Actual
195106.082023-09-2283212Actual
17777135.002023-08-238315Actual
19105259.002023-09-228367Actual
1251730.002023-03-238373Budget
18689220.002023-09-228314Actual
11111143.512023-01-218328Actual
504100.002022-04-228316Budget
21247195.022023-11-238328Actual
69550.002022-04-228356Budget
11251158.002023-02-208313Actual
1138830.002023-02-208373Budget
6214140.002022-09-228336Actual
630860.002022-09-228356Budget
2136734.802023-11-2383211Actual
11578204.002023-02-208315Actual
24793104.002024-03-228364Actual
1583420.002023-06-238326Actual
17719137.002023-08-238364Actual
27631100.762024-05-2283411Actual
1800983.002023-08-238366Actual
8081256.002022-11-238314Actual
3216192.252024-09-2183311Actual
19632220.002023-10-238363Actual
29294222.002024-07-228364Actual
4120137.002022-07-238366Actual
2207389.002023-12-218366Actual
3373276.002024-11-228373Actual
22251148.052023-12-218328Actual
7238136.002022-10-238316Actual
3005725.232024-07-2283212Actual
14676114.002023-05-238364Actual
8457100.002022-11-238336Budget
504050.002022-08-238326Budget
1176768.002023-02-208326Actual
2432260.332024-02-2083111Actual
37627303.002025-02-208367Actual
21161178.002023-11-238367Actual
255816.082024-03-2283212Actual
16125157.142023-06-238328Actual
616453.002022-09-228326Actual
36478290.002025-01-218367Actual
3901173.102025-03-2383311Actual
12768100.002023-03-238365Budget
3966136.002022-07-238336Actual
33230185.872024-10-2283111Actual
26365222.302024-04-218368Actual
10983178.002023-01-218367Actual
466342.002022-08-238373Actual
6586266.242022-09-228318Actual
255548.212024-03-2283112Actual
24145188.002024-02-208367Actual
13819108.002023-04-228316Actual
234790.002022-06-238363Budget
35506146.512024-12-2183111Actual
32607118.002024-10-228373Actual
28523247.002024-06-228367Actual
2019151.002022-05-238367Actual
1409100.002022-05-238364Budget
35386466.242024-12-218318Actual
3718290.002025-02-208373Actual
17600237.002023-08-238363Actual
29735479.882024-07-228318Actual
31697124.002024-09-218316Actual
35648115.652024-12-2183611Actual
1490864.002023-05-238346Actual
2036622.042023-10-2383311Actual
354340.002022-07-238373Actual
12846109.002023-03-238316Actual
2952688.002024-07-228346Actual
1959200.002022-05-238317Budget
2446584.802024-02-2083611Actual
31837102.002024-09-218366Actual
2494476.002024-03-228316Actual
28431111.002024-06-228366Actual
34295219.272024-11-228368Actual
354240.002022-07-238373Budget
1019289.002023-01-218363Actual
28701185.872024-06-2283111Actual
11718123.002023-02-208316Actual
22760121.002024-01-218364Actual
2057015.652023-10-2383612Actual
37303301.002025-02-208315Actual
1384628.002023-04-228326Actual
245502.892024-02-2083212Actual
9263200.002022-12-218364Budget
2101379.002023-11-238346Actual
10133121.002023-01-218313Actual
164455.012023-06-2383212Actual
36564217.752025-01-218328Actual
1851216.722023-08-2383612Actual
27220106.002024-05-228346Actual
8690200.002022-11-238317Budget
4524100.002022-08-238313Budget
16568211.002023-07-238363Actual
2039349.702023-10-2383411Actual
36095284.002025-01-218364Actual
15024295.002023-05-238317Actual
3685596.512025-01-2183112Actual
1692072.002023-07-238346Actual
2746100.002022-06-238316Budget
33795242.002024-11-228364Actual
33853252.002024-11-228315Actual
24759220.002024-03-228314Actual
38240375.002025-03-238313Actual
9590.002022-04-228363Budget
24886147.002024-03-228365Actual
23970117.002024-02-208336Actual
9576100.002022-12-218336Budget
12110200.002023-02-208367Budget
1111080.002023-01-218328Budget
3512345.002024-12-218326Actual
4121100.002022-07-238366Budget
38601155.002025-03-238336Actual
2881022.042024-06-2283511Actual
35852167.922024-12-2183213Actual
282165.002022-04-228364Actual
2878396.512024-06-2283411Actual
578840.002022-09-228373Budget
16894106.002023-07-238336Actual
840955.002022-11-238326Actual
2671974.942024-04-2183113Actual
3438141.192024-11-2283211Actual
2543634.802024-03-2283411Actual
2332063.532024-01-2183111Actual
505133.002022-04-228316Actual
19070265.002023-09-228317Actual
25820270.002024-04-218314Actual
2508495.002024-03-228366Actual

Generated 2025-05-22 16:06:52.379 UTC