[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 500  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-06-2383211Actual
37338248.002025-02-208365Actual
1384628.002023-04-228326Actual
2952688.002024-07-228346Actual
9263200.002022-12-218364Budget
3106396.512024-08-2283411Actual
21161178.002023-11-238367Actual
15024295.002023-05-238317Actual
3177881.002024-09-218346Actual
22965103.002024-01-218336Actual
2033925.232023-10-2383211Actual
255548.212024-03-2283112Actual
4773200.002022-08-238364Budget
332490.002022-06-238368Budget
27429429.882024-05-228318Actual
31837102.002024-09-218366Actual
17925125.002023-08-238336Actual
3556187.992024-12-2183311Actual
850479.002022-11-238346Actual
5508160.182022-08-238328Actual
16839111.002023-07-238316Actual
32550209.002024-10-228363Actual
1435051.822023-04-2283611Actual
38360450.002025-03-238314Actual
37396116.002025-02-208316Actual
12847100.002023-03-238316Budget
8220200.002022-11-238315Budget
2923196.002024-07-228373Actual
1960190.002022-05-238317Actual
26304542.002024-04-218318Actual
13630167.002023-04-228314Actual
37887120.972025-02-2083411Actual
34176222.002024-11-228367Actual
24203310.182024-02-208318Actual
518360.002022-08-238356Budget
24674223.002024-03-228363Actual
803330.002022-11-238373Budget
1005380.002022-12-218368Budget
2207158.662022-05-238368Actual
2093281.002023-11-238316Actual
966942.002022-12-218356Actual
13819108.002023-04-228316Actual
27081195.002024-05-228365Actual
22251148.052023-12-218328Actual
17129314.722023-07-238318Actual
405960.002022-07-238356Budget
4338200.002022-07-238318Budget
36443414.002025-01-218317Actual
37090436.002025-02-208313Actual
15749163.002023-06-238365Actual
28021254.002024-06-228363Actual
23200285.932024-01-218318Actual
38743397.002025-03-238317Actual
36061480.002025-01-218314Actual
2472200.002022-06-238314Budget
3265114.722022-06-238328Actual
34408101.822024-11-2283311Actual
6260100.002022-09-228346Budget
578942.002022-09-228373Actual
28291135.002024-06-228316Actual
1627236.932023-06-2383311Actual
102490.002022-04-228328Budget
2157314.592023-11-2383612Actual
4121100.002022-07-238366Budget
504100.002022-04-228316Budget
20874181.002023-11-238365Actual
738393.002022-10-238346Actual
18187135.932023-08-238328Actual
242535.002022-06-238373Actual
1800983.002023-08-238366Actual
4711240.002022-08-238314Actual
1526513.532023-05-2383211Actual
326490.002022-06-238328Budget
28523247.002024-06-228367Actual
27750136.932024-05-2283112Actual
3148387.002024-09-218373Actual
29445112.002024-07-228316Actual
13319200.002023-03-238318Budget
1223798.052023-02-208328Actual
167749.002022-05-238326Actual
2172143.002023-12-218373Actual
1289550.002023-03-238326Budget
363200.002022-04-228315Budget
13759117.002023-04-228365Actual
458474.002022-08-238363Actual
466342.002022-08-238373Actual
18929105.002023-09-228336Actual
1490864.002023-05-238346Actual
2098200.002022-05-238318Budget
2666115.652024-04-2183612Actual
7755116.232022-10-238328Actual
12047200.002023-02-208317Budget
1482792.002023-05-238316Actual
34945290.002024-12-218364Actual
17685175.002023-08-238314Actual
1431735.872023-04-2283411Actual
1222102.002022-05-238363Actual
1429051.822023-04-2283311Actual
1392651.002023-04-228356Actual
3221536.932024-09-2183511Actual
28581554.122024-06-228318Actual
1898141.002023-09-228356Actual
10379200.002023-01-218364Budget
12991100.002023-03-238346Budget
19632220.002023-10-238363Actual
9262196.002022-12-218364Actual
10054164.722022-12-218368Actual
3035794.002024-08-228373Actual
16781185.002023-07-238365Actual
6635100.002022-09-228328Budget
3331272.042024-10-2283411Actual
25262179.872024-03-228328Actual
2234281.612023-12-2183111Actual
24111251.002024-02-208317Actual
13239177.002023-03-238367Actual
7239100.002022-10-238316Budget
3573456.082024-12-2183212Actual
3898473.102025-03-2383211Actual
39219211.402025-03-2383612Actual
2204043.002023-12-218356Actual
2494476.002024-03-228316Actual
6696149.572022-09-228368Actual
1830614.592023-08-2383211Actual
14523296.002023-05-238313Actual
840860.002022-11-238326Budget
22284158.662023-12-218368Actual
1866147.002023-09-228373Actual
10924200.002023-01-218317Budget
2355212.462024-01-2183612Actual
33524134.592024-10-2283113Actual
6775155.002022-10-238313Actual
26956372.002024-05-228314Actual
21988122.002023-12-218336Actual
748886.002022-10-238366Actual
754107.002022-04-228366Actual
2142153.952023-11-2383411Actual
7020162.002022-10-238364Actual
26209320.002024-04-218317Actual
1583420.002023-06-238326Actual
36797100.762025-01-2183611Actual
31217188.002024-08-2283612Actual
38601155.002025-03-238336Actual
1251647.002023-03-238373Actual
11171100.002023-01-218368Budget
505133.002022-04-228316Actual
8752169.002022-11-238367Actual
36246150.002025-01-218316Actual
3966136.002022-07-238336Actual
1697998.002023-07-238366Actual
2293721.002024-01-218326Actual
28233256.002024-06-228365Actual
220890.002022-05-238368Budget
14557237.002023-05-238363Actual
25915234.002024-04-218315Actual
35096102.002024-12-218316Actual
14734194.002023-05-238315Actual
1739280.552023-07-2383611Actual
12706200.002023-03-238315Budget
30208155.642024-07-2283613Actual
2609156.002024-04-218346Actual
30861596.552024-08-228318Actual
20134160.002023-10-238367Actual
31639266.002024-09-218365Actual
4259167.002022-07-238367Actual
31155128.422024-08-2283112Actual
22223295.032023-12-218318Actual
7099200.002022-10-238315Budget
2807891.002024-06-228373Actual
6960220.002022-10-238314Actual
38125113.532025-02-2083113Actual
6587200.002022-09-228318Budget
602130.002022-04-228336Actual
893780.002022-11-238368Budget
21783103.002023-12-218364Actual
23142257.002024-01-218367Actual
8080200.002022-11-238314Budget
7021200.002022-10-238364Budget
952660.002022-12-218326Budget
11062295.032023-01-218318Actual
12627200.002023-03-238364Budget
9944200.002022-12-218318Budget
37805136.932025-02-2083111Actual
2446584.802024-02-2083611Actual
3791417.782025-02-2083511Actual
30300242.002024-08-228363Actual
35038195.002024-12-218365Actual
7567264.002022-10-238317Actual

Generated 2025-05-22 16:29:43.645 UTC