[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 240  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-02-2183113Actual
25915234.002024-04-228315Actual
3005725.232024-07-2383212Actual
977273.812022-04-238318Actual
3216192.252024-09-2283311Actual
1550200.002022-05-248365Budget
3865375.002025-03-248356Actual
1349217.002022-05-248314Actual
38275211.002025-03-248363Actual
25176221.002024-03-238367Actual
38453253.002025-03-248315Actual
7567264.002022-10-248317Actual
1739280.552023-07-2483611Actual
2666115.652024-04-2283612Actual
2286100.002022-06-248313Budget
3331272.042024-10-2383411Actual
30889207.152024-08-238328Actual
1176768.002023-02-218326Actual
1992936.002023-10-248326Actual
11577200.002023-02-218315Budget
30208155.642024-07-2383613Actual
2334841.192024-01-2283211Actual
850479.002022-11-248346Actual
177398.002022-05-248346Actual
24203310.182024-02-218318Actual
6834103.002022-10-248363Actual
32607118.002024-10-238373Actual
405960.002022-07-248356Budget
2287139.002022-06-248313Actual
3520351.002024-12-228356Actual
28964153.952024-06-2383612Actual
31752143.002024-09-228336Actual
29022122.312024-06-2383113Actual
2837290.002024-06-238346Actual
33583238.102024-10-2383613Actual
952660.002022-12-228326Budget
5897133.002022-09-238364Actual
1851216.722023-08-2483612Actual
3790200.002022-07-248365Budget
27604128.422024-05-2383311Actual
12109138.002023-02-218367Actual
144355.012023-04-2383212Actual
1138830.002023-02-218373Budget
5508160.182022-08-248328Actual
7020162.002022-10-248364Actual
1939228.422023-09-2383511Actual
1621781.612023-06-2483111Actual
13664153.002023-04-238364Actual
1526513.532023-05-2483211Actual
34100.002022-04-238313Budget
466240.002022-08-248373Budget
22251148.052023-12-228328Actual
1408154.002022-05-248364Actual
12188245.032023-02-218318Actual
2996130.002022-06-248366Actual
25855187.002024-04-228364Actual
2988341.192024-07-2383211Actual
32670298.002024-10-238364Actual
32515344.002024-10-238313Actual
245502.892024-02-2183212Actual
1523780.552023-05-2483111Actual
7755116.232022-10-248328Actual
3966136.002022-07-248336Actual
31302155.642024-08-2383213Actual
36564217.752025-01-228328Actual
13177174.002023-03-248317Actual
2603721.002024-04-228326Actual
354340.002022-07-248373Actual
1529233.742023-05-2483311Actual
174506.082023-07-2483112Actual
8282200.002022-11-248365Budget
1392651.002023-04-238356Actual
3292850.002024-10-238356Actual
26244248.002024-04-228367Actual
34910451.002024-12-228314Actual
3290297.002024-10-238346Actual
33466170.982024-10-2383612Actual
31546240.002024-09-228364Actual
1727726.292023-07-2483211Actual
20987115.002023-11-248336Actual
571183.002022-09-238363Actual
225155.012023-12-2283112Actual
518464.002022-08-248356Actual
11250100.002023-02-218313Budget
9993196.542022-12-228328Actual
2402264.002024-02-218356Actual
748886.002022-10-248366Actual
22223295.032023-12-228318Actual
1990295.002023-10-248316Actual
3653200.002022-07-248364Budget
3517780.002024-12-228346Actual
6775155.002022-10-248313Actual
10132100.002023-01-228313Budget
3783332.672025-02-2183211Actual
2057015.652023-10-2483612Actual
2154010.332023-11-2483112Actual
2148251.822023-11-2483611Actual
28643214.722024-06-238368Actual
29855184.812024-07-2383111Actual
27549179.492024-05-2383111Actual
64984.002022-04-238346Actual
29174217.002024-07-238363Actual
2997100.002022-06-248366Budget
19105259.002023-09-238367Actual
33230185.872024-10-2383111Actual
966942.002022-12-228356Actual
7628200.002022-10-248367Budget
14676114.002023-05-248364Actual
2020100.002022-05-248367Budget
9805223.002022-12-228317Actual
34616197.572024-11-2383612Actual
23644182.002024-02-218363Actual
738393.002022-10-248346Actual
26209320.002024-04-228317Actual
1336780.002023-03-248328Budget
32961129.002024-10-238366Actual
30981148.632024-08-2383111Actual
1064350.002023-01-228326Budget
23228152.602024-01-228328Actual
3216200.002022-06-248318Budget
3284834.002024-10-238326Actual
17129314.722023-07-248318Actual
12944100.002023-03-248336Budget
12847100.002023-03-248316Budget
2142153.952023-11-2483411Actual
2031186.932023-10-2483111Actual
25234367.752024-03-238318Actual
1488238.002022-05-248315Actual
10738100.002023-01-228346Budget
9945361.692022-12-228318Actual
18604202.002023-09-238363Actual
55240.002022-04-238326Budget
25296187.452024-03-238368Actual
504050.002022-08-248326Budget
4121100.002022-07-248366Budget
4993100.002022-08-248316Budget
5460200.002022-08-248318Budget
9400185.002022-12-228365Actual
18723137.002023-09-238364Actual
14769122.002023-05-248365Actual
13240200.002023-03-248367Budget
26304542.002024-04-228318Actual
4200158.002022-07-248317Actual
2508495.002024-03-238366Actual
8141175.002022-11-248364Actual
406057.002022-07-248356Actual
1735814.592023-07-2483511Actual
23822179.002024-02-218315Actual
283100.002022-04-238364Budget
578942.002022-09-238373Actual
505133.002022-04-238316Actual
10378135.002023-01-228364Actual
12768100.002023-03-248365Budget
31928311.002024-09-228367Actual
35648115.652024-12-2283611Actual
9576100.002022-12-228336Budget
31986478.362024-09-228318Actual
2765844.382024-05-2383511Actual
2355212.462024-01-2283612Actual
34674157.402024-11-2383113Actual
518360.002022-08-248356Budget
855250.002022-11-248356Budget
35976233.002025-01-228363Actual
28701185.872024-06-2383111Actual
1435051.822023-04-2383611Actual
35386466.242024-12-228318Actual
1289550.002023-03-248326Budget
10844115.002023-01-228366Actual
1303777.002023-03-248356Actual
6037164.002022-09-238365Actual
15024295.002023-05-248317Actual
32340168.852024-09-2283612Actual
1222102.002022-05-248363Actual
17812167.002023-08-248365Actual
1836037.992023-08-2483411Actual
1697998.002023-07-248366Actual
9575138.002022-12-228336Actual
17530.002022-04-238373Actual
30768358.002024-08-238317Actual
15536197.002023-06-248363Actual
38743397.002025-03-248317Actual
1629111.002022-05-248316Actual
26779162.662024-04-2283613Actual
35236101.002024-12-228366Actual
1387484.002023-04-238336Actual
30029118.852024-07-2383112Actual

Generated 2025-05-23 13:49:21.885 UTC