[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 256  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-07-308368Actual
9944200.002022-12-288318Budget
8219184.002022-11-308315Actual
28106493.002024-06-298314Actual
37477102.002025-02-278346Actual
1251647.002023-03-308373Actual
24851143.002024-03-298315Actual
17777135.002023-08-308315Actual
13099101.002023-03-308366Actual
39304231.082025-03-3083213Actual
1025134.422022-04-298328Actual
33760376.002024-11-298314Actual
466240.002022-08-308373Budget
2355212.462024-01-2883612Actual
1647610.332023-06-3083612Actual
775490.002022-10-308328Budget
3071190.002024-08-298366Actual
6634135.932022-09-298328Actual
1866147.002023-09-298373Actual
144089.272023-04-2983112Actual
34910451.002024-12-288314Actual
3668466.722025-01-2883211Actual
32248101.822024-09-2883611Actual
6695100.002022-09-298368Budget
9263200.002022-12-288364Budget
34945290.002024-12-288364Actual
4387178.362022-07-308328Actual
2332063.532024-01-2883111Actual
2443112.462024-02-2783511Actual
32961129.002024-10-298366Actual
38275211.002025-03-308363Actual
28488445.002024-06-298317Actual
6116107.002022-09-298316Actual
24264234.422024-02-278368Actual
1726150.002022-05-308336Actual
35003335.002024-12-288315Actual
2786978.452024-05-2983113Actual
234674.002022-06-308363Actual
7489100.002022-10-308366Budget
18929105.002023-09-298336Actual
13630167.002023-04-298314Actual
2579267.002024-04-288373Actual
29445112.002024-07-298316Actual
31639266.002024-09-288365Actual
3573456.082024-12-2883212Actual
8458140.002022-11-308336Actual
18187135.932023-08-308328Actual
1387484.002023-04-298336Actual
29082155.642024-06-2983613Actual
5321200.002022-08-308317Budget
2662714.592024-04-2883112Actual
31302155.642024-08-2983213Actual
967050.002022-12-288356Budget
6214140.002022-09-298336Actual
1692072.002023-07-308346Actual
5382136.002022-08-308367Actual
26365222.302024-04-288368Actual
3265114.722022-06-308328Actual
16653246.002023-07-308314Actual
9262196.002022-12-288364Actual
28233256.002024-06-298365Actual
8140200.002022-11-308364Budget
10595120.002023-01-288316Actual
423140.002022-04-298365Actual
9017127.002022-12-288313Actual
36095284.002025-01-288364Actual
21219395.032023-11-308318Actual
11251158.002023-02-278313Actual
28140242.002024-06-298364Actual
1251730.002023-03-308373Budget
29763213.212024-07-298328Actual
2020100.002022-05-308367Budget
728763.002022-10-308326Actual
36564217.752025-01-288328Actual
35236101.002024-12-288366Actual
14734194.002023-05-308315Actual
12564230.002023-03-308314Actual
37090436.002025-02-278313Actual
24793104.002024-03-298364Actual
29735479.882024-07-298318Actual
13427100.002023-03-308368Budget
37125292.002025-02-278363Actual
3138100.002022-06-308367Budget
8879135.932022-11-308328Actual
3325869.912024-10-2983211Actual
22965103.002024-01-288336Actual
18689220.002023-09-298314Actual
616453.002022-09-298326Actual
35767225.232024-12-2883612Actual
6260100.002022-09-298346Budget
1739280.552023-07-3083611Actual
34674157.402024-11-2983113Actual
9479140.002022-12-288316Actual
8610112.002022-11-308366Actual
2036622.042023-10-3083311Actual
2057015.652023-10-3083612Actual
32306124.172024-09-2883112Actual
2440453.952024-02-2783411Actual
30478264.002024-08-298315Actual
23764167.002024-02-278364Actual
24145188.002024-02-278367Actual
1186286.002023-02-278346Actual
16568211.002023-07-308363Actual
7160157.002022-10-308365Actual
907690.002022-12-288363Budget
1223680.002023-02-278328Budget
283100.002022-04-298364Budget
37210471.002025-02-278314Actual
26244248.002024-04-288367Actual
38183266.172025-02-2783613Actual
2601062.002024-04-288316Actual
2106996.002023-11-308366Actual
223217.002022-04-298314Actual
1550200.002022-05-308365Budget
27491211.692024-05-298368Actual
5322169.002022-08-308317Actual
1535377.362023-05-3083611Actual
6038200.002022-09-298365Budget
2947238.002024-07-298326Actual
21749196.002023-12-288314Actual
2071950.002023-11-308373Actual
2196031.002023-12-288326Actual
7159200.002022-10-308365Budget
1591457.002023-06-308356Actual
32763282.002024-10-298365Actual
1725200.002022-05-308336Budget
38453253.002025-03-308315Actual
976200.002022-04-298318Budget
11111143.512023-01-288328Actual
1730435.872023-07-3083311Actual
2645343.312024-04-2883211Actual
1165142.002022-05-308313Actual
9866200.002022-12-288367Budget
36246150.002025-01-288316Actual
4339219.272022-07-308318Actual
3292850.002024-10-298356Actual
23107225.002024-01-288317Actual
26425101.822024-04-2883111Actual
23857163.002024-02-278365Actual
13724203.002023-04-298315Actual
11499200.002023-02-278364Budget
69550.002022-04-298356Budget
26209320.002024-04-288317Actual
31604279.002024-09-288315Actual
504100.002022-04-298316Budget
25234367.752024-03-298318Actual
11815100.002023-02-278336Budget
18101158.002023-08-308367Actual
2505134.002024-03-298356Actual
2650746.502024-04-2883411Actual
1968994.002023-10-308373Actual
2508495.002024-03-298366Actual
1360291.002023-04-298373Actual
738393.002022-10-308346Actual
2872951.822024-06-2983211Actual
15862115.002023-06-308336Actual
20987115.002023-11-308336Actual
11816137.002023-02-278336Actual
31837102.002024-09-288366Actual
11063200.002023-01-288318Budget
10379200.002023-01-288364Budget
18781131.002023-09-298315Actual
2473285.002022-06-308314Actual
22852131.002024-01-288365Actual
32515344.002024-10-298313Actual
4200158.002022-07-308317Actual
19070265.002023-09-298317Actual
1727726.292023-07-3083211Actual
1750816.722023-07-3083612Actual
3172439.002024-09-288326Actual
34554110.342024-11-2983112Actual
234790.002022-06-308363Budget
4121100.002022-07-308366Budget
1336780.002023-03-308328Budget
33640344.002024-11-298313Actual
11171100.002023-01-288368Budget
30385393.002024-08-298314Actual
3035794.002024-08-298373Actual
738280.002022-10-308346Budget
30923313.212024-08-298368Actual
37887120.972025-02-2783411Actual
4386100.002022-07-308328Budget
3059860.002024-08-298326Actual
5242100.002022-08-308366Budget
17600237.002023-08-308363Actual
14769122.002023-05-308365Actual

Generated 2025-05-30 02:40:04.011 UTC