[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 496  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-10-248313Actual
18187135.932023-08-248328Actual
4772178.002022-08-248364Actual
12376124.002023-03-248313Actual
2671974.942024-04-2283113Actual
1727726.292023-07-2483211Actual
7238136.002022-10-248316Actual
602130.002022-04-238336Actual
5896200.002022-09-238364Budget
21630312.002023-12-228313Actual
29174217.002024-07-238363Actual
37451120.002025-02-218336Actual
630860.002022-09-238356Budget
7895114.002022-11-248313Actual
14523296.002023-05-248313Actual
2287139.002022-06-248313Actual
2535486.932024-03-2383111Actual
3573456.082024-12-2283212Actual
19070265.002023-09-238317Actual
34733141.612024-11-2383613Actual
2234281.612023-12-2283111Actual
2611748.002024-04-228356Actual
37747296.542025-02-218368Actual
2099260.182022-05-248318Actual
31837102.002024-09-228366Actual
22965103.002024-01-228336Actual
2494476.002024-03-238316Actual
28488445.002024-06-238317Actual
2346266.722024-01-2283611Actual
1111080.002023-01-228328Budget
27194150.002024-05-238336Actual
1222102.002022-05-248363Actual
21841194.002023-12-228315Actual
518464.002022-08-248356Actual
855250.002022-11-248356Budget
1019289.002023-01-228363Actual
9342200.002022-12-228315Budget
3731200.002022-07-248315Budget
2071950.002023-11-248373Actual
177398.002022-05-248346Actual
855172.002022-11-248356Actual
2872951.822024-06-2383211Actual
18604202.002023-09-238363Actual
12565200.002023-03-248314Budget
11719100.002023-02-218316Budget
1493455.002023-05-248356Actual
20747241.002023-11-248314Actual
2540932.672024-03-2383311Actual
34234466.242024-11-238318Actual
2402264.002024-02-218356Actual
5648100.002022-09-238313Budget
10319200.002023-01-228314Budget
1998369.002023-10-248346Actual
2207158.662022-05-248368Actual
39277122.312025-03-2483113Actual
893780.002022-11-248368Budget
2394218.002024-02-218326Actual
907690.002022-12-228363Budget
636779.002022-09-238366Actual
16839111.002023-07-248316Actual
28701185.872024-06-2383111Actual
2103958.002023-11-248356Actual
17600237.002023-08-248363Actual
17925125.002023-08-248336Actual
3059860.002024-08-238326Actual
36478290.002025-01-228367Actual
3137138.002022-06-248367Actual
12110200.002023-02-218367Budget
26779162.662024-04-2283613Actual
31097126.292024-08-2383611Actual
423140.002022-04-238365Actual
1138921.002023-02-218373Actual
34353215.662024-11-2383111Actual
39337213.542025-03-2483613Actual
19844135.002023-10-248365Actual
26304542.002024-04-228318Actual
2332063.532024-01-2283111Actual
743039.002022-10-248356Actual
24111251.002024-02-218317Actual
17430.002022-04-238373Budget
29139397.002024-07-238313Actual
967050.002022-12-228356Budget
4914200.002022-08-248365Budget
30626120.002024-08-238336Actual
2538213.532024-03-2383211Actual
1496779.002023-05-248366Actual
1196893.002023-02-218366Actual
578942.002022-09-238373Actual
10515146.002023-01-228365Actual
22605351.002024-01-228313Actual
29797261.692024-07-238368Actual
25234367.752024-03-238318Actual
11062295.032023-01-228318Actual
2301767.002024-01-228356Actual
32728293.002024-10-238315Actual
29352293.002024-07-238315Actual
255816.082024-03-2383212Actual
504100.002022-04-238316Budget
1890139.002023-09-238326Actual
27631100.762024-05-2383411Actual
972788.002022-12-228366Actual
8879135.932022-11-248328Actual
2724650.002024-05-238356Actual
25855187.002024-04-228364Actual
3906515.652025-03-2483511Actual
15145143.512023-05-248328Actual
14676114.002023-05-248364Actual
28609226.842024-06-238328Actual
2286100.002022-06-248313Budget
32248101.822024-09-2283611Actual
20662221.002023-11-248363Actual
9203253.002022-12-228314Actual
2947238.002024-07-238326Actual
4773200.002022-08-248364Budget
12944100.002023-03-248336Budget
37947123.102025-02-2183611Actual
1960190.002022-05-248317Actual
2405467.002024-02-218366Actual
34141387.002024-11-238317Actual
17812167.002023-08-248365Actual
405960.002022-07-248356Budget
1384628.002023-04-238326Actual
458580.002022-08-248363Budget
2952688.002024-07-238346Actual
35448257.152024-12-228368Actual
2093281.002023-11-248316Actual
2352010.332024-01-2283112Actual
14557237.002023-05-248363Actual
1251647.002023-03-248373Actual
34262281.392024-11-238328Actual
23970117.002024-02-218336Actual
23142257.002024-01-228367Actual
28844100.762024-06-2383611Actual
2497120.002024-03-238326Actual
36153313.002025-01-228315Actual
20874181.002023-11-248365Actual
29445112.002024-07-238316Actual
19717192.002023-10-248314Actual
1632613.532023-06-2483511Actual
4993100.002022-08-248316Budget
38601155.002025-03-248336Actual
3668466.722025-01-2283211Actual
39219211.402025-03-2483612Actual
5136100.002022-08-248346Budget
39157128.422025-03-2483112Actual
13724203.002023-04-238315Actual
1621781.612023-06-2483111Actual
69655.002022-04-238356Actual
11577200.002023-02-218315Budget
21247195.022023-11-248328Actual
1694646.002023-07-248356Actual
25733213.002024-04-228363Actual
9202200.002022-12-228314Budget
571183.002022-09-238363Actual
2609200.002022-06-248315Budget
16097342.002023-06-248318Actual
12768100.002023-03-248365Budget
33551148.622024-10-2383213Actual
1559360.002023-06-248373Actual
16125157.142023-06-248328Actual
12705215.002023-03-248315Actual
20220178.362023-10-248328Actual
33110425.332024-10-238318Actual
795590.002022-11-248363Budget
11969100.002023-02-218366Budget
144089.272023-04-2383112Actual
11815100.002023-02-218336Budget
7816108.662022-10-248368Actual
32188108.212024-09-2283411Actual
850580.002022-11-248346Budget
3325869.912024-10-2383211Actual
10844115.002023-01-228366Actual
1289442.002023-03-248326Actual
1898141.002023-09-238356Actual
1594778.002023-06-248366Actual
35096102.002024-12-228316Actual
346479.002022-07-248363Actual
32763282.002024-10-238365Actual
31928311.002024-09-228367Actual
30208155.642024-07-2383613Actual
17870113.002023-08-248316Actual
10054164.722022-12-228368Actual
391764.002022-07-248326Actual
3862777.002025-03-248346Actual
24759220.002024-03-238314Actual
1933822.042023-09-2383311Actual
835200.002022-04-238317Budget

Generated 2025-05-23 14:11:25.667 UTC