[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 896  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2283213Actual
6214140.002022-09-238336Actual
222200.002022-04-238314Budget
12943128.002023-03-248336Actual
1550200.002022-05-248365Budget
1064246.002023-01-228326Actual
29763213.212024-07-238328Actual
15501408.002023-06-248313Actual
3014969.672024-07-2383113Actual
2370142.002024-02-218373Actual
29971116.722024-07-2383611Actual
35328296.002024-12-228367Actual
32106167.782024-09-2283111Actual
15621183.002023-06-248314Actual
4338200.002022-07-248318Budget
6213100.002022-09-238336Budget
2667200.002022-06-248365Actual
36061480.002025-01-228314Actual
7239100.002022-10-248316Budget
3217304.122022-06-248318Actual
8141175.002022-11-248364Actual
1223680.002023-02-218328Budget
24851143.002024-03-238315Actual
144089.272023-04-2383112Actual
25296187.452024-03-238368Actual
33346113.532024-10-2383611Actual
13508341.002023-04-238313Actual
10319200.002023-01-228314Budget
5090100.002022-08-248336Budget
2893025.232024-06-2383212Actual
23228152.602024-01-228328Actual
22251148.052023-12-228328Actual
12110200.002023-02-218367Budget
3067858.002024-08-238356Actual
34176222.002024-11-238367Actual
3408492.002024-11-238366Actual
12565200.002023-03-248314Budget
3635370.002025-01-228356Actual
728660.002022-10-248326Budget
31391402.002024-09-228313Actual
2458212.462024-02-2183612Actual
30981148.632024-08-2383111Actual
8689180.002022-11-248317Actual
5509100.002022-08-248328Budget
13177174.002023-03-248317Actual
3443594.382024-11-2383411Actual
37001181.962025-01-2283213Actual
16039230.002023-06-248367Actual
24886147.002024-03-238365Actual
20662221.002023-11-248363Actual
26425101.822024-04-2283111Actual
282165.002022-04-238364Actual
28902126.292024-06-2383112Actual
10132100.002023-01-228313Budget
34141387.002024-11-238317Actual
32763282.002024-10-238365Actual
27336332.002024-05-238317Actual
3573456.082024-12-2283212Actual
1493455.002023-05-248356Actual
16688124.002023-07-248364Actual
2004278.002023-10-248366Actual
30923313.212024-08-238368Actual
1694646.002023-07-248356Actual
2332063.532024-01-2283111Actual
33583238.102024-10-2383613Actual
1594778.002023-06-248366Actual
743039.002022-10-248356Actual
94102.002022-04-238363Actual
12109138.002023-02-218367Actual
7021200.002022-10-248364Budget
164189.272023-06-2483112Actual
8611100.002022-11-248366Budget
364172.002022-04-238315Actual
5089118.002022-08-248336Actual
6696149.572022-09-238368Actual
1529233.742023-05-2483311Actual
37090436.002025-02-218313Actual
30626120.002024-08-238336Actual
36564217.752025-01-228328Actual
245502.892024-02-2183212Actual
3118344.382024-08-2383212Actual
2346266.722024-01-2283611Actual
1303860.002023-03-248356Budget
36974164.412025-01-2283113Actual
19163437.452023-09-238318Actual
1446613.532023-04-2383612Actual
69550.002022-04-238356Budget
3180460.002024-09-228356Actual
1591457.002023-06-248356Actual
6834103.002022-10-248363Actual
1387484.002023-04-238336Actual
69655.002022-04-238356Actual
4993100.002022-08-248316Budget
25733213.002024-04-228363Actual
11639189.002023-02-218365Actual
2254817.782023-12-2283612Actual
17157126.842023-07-248328Actual
466342.002022-08-248373Actual
893780.002022-11-248368Budget
35151132.002024-12-228336Actual
966942.002022-12-228356Actual
691233.002022-10-248373Actual
6635100.002022-09-238328Budget
3290297.002024-10-238346Actual
37713304.122025-02-218328Actual
3405262.002024-11-238356Actual
6116107.002022-09-238316Actual
15179166.242023-05-248368Actual
2352010.332024-01-2283112Actual
3865375.002025-03-248356Actual
35386466.242024-12-228318Actual
363200.002022-04-238315Budget
3791417.782025-02-2183511Actual
2291089.002024-01-228316Actual
9263200.002022-12-228364Budget
38601155.002025-03-248336Actual
3789206.002022-07-248365Actual
5836280.002022-09-238314Budget
35236101.002024-12-228366Actual
952660.002022-12-228326Budget
28106493.002024-06-238314Actual
24145188.002024-02-218367Actual
1739280.552023-07-2483611Actual
11172149.572023-01-228368Actual
3918556.082025-03-2483212Actual
23609331.002024-02-218313Actual
8830200.002022-11-248318Budget
3331272.042024-10-2383411Actual
7568200.002022-10-248317Budget
6445264.002022-09-238317Actual
962377.002022-12-228346Actual
31155128.422024-08-2383112Actual
2242453.952023-12-2283411Actual
223217.002022-04-238314Actual
19191190.482023-09-238328Actual
28643214.722024-06-238368Actual
35706134.802024-12-2283112Actual
36188207.002025-01-228365Actual
34000144.002024-11-238336Actual
12376124.002023-03-248313Actual
38778255.002025-03-248367Actual
19225157.142023-09-238368Actual
12627200.002023-03-248364Budget
29937103.952024-07-2383411Actual
8219184.002022-11-248315Actual
13319200.002023-03-248318Budget
17191182.902023-07-248368Actual
22223295.032023-12-228318Actual
23915113.002024-02-218316Actual
2837290.002024-06-238346Actual
3783332.672025-02-2183211Actual
26304542.002024-04-228318Actual
18159288.972023-08-248318Actual
23200285.932024-01-228318Actual
31334159.152024-08-2383613Actual
840860.002022-11-248326Budget
1549132.002022-05-248365Actual
9262196.002022-12-228364Actual
17812167.002023-08-248365Actual
17530.002022-04-238373Actual
1847911.402023-08-2483112Actual
17071169.002023-07-248367Actual
2473285.002022-06-248314Actual
37033157.402025-01-2283613Actual
12047200.002023-02-218317Budget
25698293.002024-04-228313Actual
1797736.002023-08-248356Actual
11815100.002023-02-218336Budget
3688324.162025-01-2283212Actual
1078668.002023-01-228356Actual
1303777.002023-03-248356Actual
22165225.002023-12-228367Actual
3071190.002024-08-238366Actual
16159234.422023-06-248368Actual
2196031.002023-12-228326Actual
513765.002022-08-248346Actual
37303301.002025-02-218315Actual
36386104.002025-01-228366Actual
2546326.292024-03-2383511Actual
14053238.002023-04-238367Actual
3035794.002024-08-238373Actual
9866200.002022-12-228367Budget
12297129.872023-02-218368Actual
18066268.002023-08-248317Actual
11863100.002023-02-218346Budget
24793104.002024-03-238364Actual
32607118.002024-10-238373Actual

Generated 2025-05-23 04:40:10.835 UTC