[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 768  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543634.802024-04-0183411Actual
34295219.272024-12-028368Actual
2747110.002022-07-038316Actual
7816108.662022-11-028368Actual
3868100.002022-08-028316Budget
3627336.002025-01-318326Actual
12847100.002023-04-028316Budget
972788.002022-12-318366Actual
20099258.002023-11-028317Actual
20782145.002023-12-038364Actual
13759117.002023-05-028365Actual
19957111.002023-11-028336Actual
3556187.992024-12-3183311Actual
15145143.512023-06-028328Actual
23915113.002024-03-018316Actual
2437735.872024-03-0183311Actual
18689220.002023-10-028314Actual
1485436.002023-06-028326Actual
16159234.422023-07-038368Actual
38836470.792025-04-028318Actual
2955256.002024-08-018356Actual
3217304.122022-07-038318Actual
31604279.002024-10-018315Actual
6508180.002022-10-028367Actual
10924200.002023-01-318317Budget
36095284.002025-01-318364Actual
29082155.642024-07-0283613Actual
38152141.612025-03-0283213Actual
17565397.002023-09-028313Actual
32398139.852024-10-0183113Actual
14769122.002023-06-028365Actual
4259167.002022-08-028367Actual
2346266.722024-01-3183611Actual
34408101.822024-12-0283311Actual
30208155.642024-08-0183613Actual
2136734.802023-12-0383211Actual
999290.002022-12-318328Budget
907690.002022-12-318363Budget
27081195.002024-06-018365Actual
571080.002022-10-028363Budget
5322169.002022-09-028317Actual
1830614.592023-09-0283211Actual
36061480.002025-01-318314Actual
9865139.002022-12-318367Actual
2535486.932024-04-0183111Actual
2291089.002024-01-318316Actual
1838711.402023-09-0283511Actual
24203310.182024-03-018318Actual
2133962.462023-12-0383111Actual
1064350.002023-01-318326Budget
28609226.842024-07-028328Actual
3331272.042024-11-0183411Actual
35151132.002024-12-318336Actual
36386104.002025-01-318366Actual
7706200.002022-11-028318Budget
242535.002022-07-038373Actual
11499200.002023-03-028364Budget
616453.002022-10-028326Actual
24793104.002024-04-018364Actual
3328576.292024-11-0183311Actual
34790375.002024-12-318313Actual
354340.002022-08-028373Actual
2473142.002024-04-018373Actual
10984200.002023-01-318367Budget
1384628.002023-05-028326Actual
32014257.152024-10-018328Actual
2305095.002024-01-318366Actual
25820270.002024-05-018314Actual
962280.002022-12-318346Budget
1019380.002023-01-318363Budget
3402100.002022-08-028313Budget
2668200.002022-07-038365Budget
9866200.002022-12-318367Budget
35648115.652024-12-3183611Actual
1959200.002022-06-028317Budget
36188207.002025-01-318365Actual
2601062.002024-05-018316Actual
2561310.332024-04-0183612Actual
8831231.392022-12-038318Actual
30768358.002024-09-018317Actual
1998369.002023-11-028346Actual
37805136.932025-03-0283111Actual
4445157.142022-08-028368Actual
13724203.002023-05-028315Actual
504151.002022-09-028326Actual
24639372.002024-04-018313Actual
2095930.002023-12-038326Actual
8361153.002022-12-038316Actual
12626182.002023-04-028364Actual
2653411.402024-05-0183511Actual
2716647.002024-06-018326Actual
2432260.332024-03-0183111Actual
31837102.002024-10-018366Actual
2611748.002024-05-018356Actual
15501408.002023-07-038313Actual
2204043.002023-12-318356Actual
5243112.002022-09-028366Actual
38601155.002025-04-028336Actual
38743397.002025-04-028317Actual
37338248.002025-03-028365Actual
1251730.002023-04-028373Budget
21875125.002023-12-318365Actual
122390.002022-06-028363Budget
2546326.292024-04-0183511Actual
293750.002022-07-038356Budget
14882109.002023-06-028336Actual
32248101.822024-10-0183611Actual
1111080.002023-01-318328Budget
195106.082023-10-0283212Actual
2031186.932023-11-0283111Actual
738280.002022-11-028346Budget
4012100.002022-08-028346Budget
29677273.002024-08-018367Actual
8140200.002022-12-038364Budget
21247195.022023-12-038328Actual
21630312.002023-12-318313Actual
27457317.752024-06-018328Actual
14113338.972023-05-028318Actual
9575138.002022-12-318336Actual
28021254.002024-07-028363Actual
29139397.002024-08-018313Actual
2538213.532024-04-0183211Actual
24145188.002024-03-018367Actual
2157314.592023-12-0383612Actual
4387178.362022-08-028328Actual
5321200.002022-09-028317Budget
22223295.032023-12-318318Actual
29387231.002024-08-018365Actual
1765741.002023-09-028373Actual
850580.002022-12-038346Budget
26244248.002024-05-018367Actual
2402264.002024-03-018356Actual
952751.002022-12-318326Actual
10845100.002023-01-318366Budget
2098200.002022-06-028318Budget
2890100.002022-07-038346Budget
19163437.452023-10-028318Actual
18929105.002023-10-028336Actual
283100.002022-05-028364Budget
33018402.002024-11-018317Actual
2201475.002023-12-318346Actual
19191190.482023-10-028328Actual
7099200.002022-11-028315Budget
22284158.662023-12-318368Actual
3591245.002022-08-028314Actual
37860116.722025-03-0283311Actual
28291135.002024-07-028316Actual
775490.002022-11-028328Budget
3076248.002022-07-038317Actual
3750371.002025-03-028356Actual
1887474.002023-10-028316Actual
21841194.002023-12-318315Actual
8458140.002022-12-038336Actual
3323155.632022-07-038368Actual
2172143.002023-12-318373Actual
32425224.062024-10-0183213Actual
1697998.002023-08-028366Actual
3803323.102025-03-0283212Actual
3446234.802024-12-0283511Actual
21219395.032023-12-038318Actual
8752169.002022-12-038367Actual
10458180.002023-01-318315Actual
10692141.002023-01-318336Actual
31986478.362024-10-018318Actual
39337213.542025-04-0283613Actual
9202200.002022-12-318314Budget
11816137.002023-03-028336Actual
7489100.002022-11-028366Budget
3488294.002024-12-318373Actual
2724650.002024-06-018356Actual
21783103.002023-12-318364Actual
1027130.002023-01-318373Budget
37245317.002025-03-028364Actual
3325869.912024-11-0183211Actual
20192328.362023-11-028318Actual
32458141.612024-10-0183613Actual
39277122.312025-04-0283113Actual
34176222.002024-12-028367Actual
9341163.002022-12-318315Actual
35767225.232024-12-3183612Actual
728660.002022-11-028326Budget
2042028.422023-11-0283511Actual
3075200.002022-07-038317Budget
9479140.002022-12-318316Actual
23228152.602024-01-318328Actual
2039349.702023-11-0283411Actual
10594100.002023-01-318316Budget

Generated 2025-06-01 08:14:22.805 UTC