[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 480  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-238364Actual
2394218.002024-02-218326Actual
907786.002022-12-228363Actual
1384628.002023-04-238326Actual
13177174.002023-03-248317Actual
513765.002022-08-248346Actual
13427100.002023-03-248368Budget
1138830.002023-02-218373Budget
3071190.002024-08-238366Actual
24674223.002024-03-238363Actual
36188207.002025-01-228365Actual
6366100.002022-09-238366Budget
27692126.292024-05-2383611Actual
39277122.312025-03-2483113Actual
15536197.002023-06-248363Actual
167749.002022-05-248326Actual
2540932.672024-03-2383311Actual
11578204.002023-02-218315Actual
38864179.872025-03-248328Actual
915424.002022-12-228373Actual
8141175.002022-11-248364Actual
33640344.002024-11-238313Actual
24264234.422024-02-218368Actual
3742339.002025-02-218326Actual
3076248.002022-06-248317Actual
38152141.612025-02-2183213Actual
5136100.002022-08-248346Budget
5897133.002022-09-238364Actual
9590.002022-04-238363Budget
691330.002022-10-248373Budget
13428191.992023-03-248368Actual
2497120.002024-03-238326Actual
2042028.422023-10-2483511Actual
683590.002022-10-248363Budget
34496167.782024-11-2383611Actual
2036622.042023-10-2483311Actual
1936540.122023-09-2383411Actual
2543634.802024-03-2383411Actual
38453253.002025-03-248315Actual
35414217.752024-12-228328Actual
13543250.002023-04-238363Actual
2923196.002024-07-238373Actual
36301144.002025-01-228336Actual
27986398.002024-06-238313Actual
2340252.892024-01-2283411Actual
26956372.002024-05-238314Actual
5509100.002022-08-248328Budget
27750136.932024-05-2383112Actual
648100.002022-04-238346Budget
11437260.002023-02-218314Actual
3100940.122024-08-2383211Actual
4200158.002022-07-248317Actual
7489100.002022-10-248366Budget
2502566.002024-03-238346Actual
3857360.002025-03-248326Actual
775490.002022-10-248328Budget
24851143.002024-03-238315Actual
5976206.002022-09-238315Actual
1827867.782023-08-2483111Actual
17430.002022-04-238373Budget
11816137.002023-02-218336Actual
1027036.002023-01-228373Actual
2299160.002024-01-228346Actual
391764.002022-07-248326Actual
10515146.002023-01-228365Actual
5648100.002022-09-238313Budget
11172149.572023-01-228368Actual
571183.002022-09-238363Actual
3966136.002022-07-248336Actual
1544416.722023-05-2483612Actual
34353215.662024-11-2383111Actual
2332063.532024-01-2283111Actual
20134160.002023-10-248367Actual
17812167.002023-08-248365Actual
326490.002022-06-248328Budget
8938105.632022-11-248368Actual
9202200.002022-12-228314Budget
1019380.002023-01-228363Budget
850479.002022-11-248346Actual
754107.002022-04-238366Actual
2004278.002023-10-248366Actual
11718123.002023-02-218316Actual
2000943.002023-10-248356Actual
1360291.002023-04-238373Actual
2890100.002022-06-248346Budget
39157128.422025-03-2483112Actual
32014257.152024-09-228328Actual
8690200.002022-11-248317Budget
26304542.002024-04-228318Actual
20874181.002023-11-248365Actual
504050.002022-08-248326Budget
1726150.002022-05-248336Actual
34234466.242024-11-238318Actual
28609226.842024-06-238328Actual
9866200.002022-12-228367Budget
8282200.002022-11-248365Budget
37245317.002025-02-218364Actual
2878396.512024-06-2383411Actual
3180460.002024-09-228356Actual
8220200.002022-11-248315Budget
6116107.002022-09-238316Actual
27491211.692024-05-238368Actual
3591245.002022-07-248314Actual
174506.082023-07-2483112Actual
27429429.882024-05-238318Actual
33138210.182024-10-238328Actual
16039230.002023-06-248367Actual
13630167.002023-04-238314Actual
29855184.812024-07-2383111Actual
15621183.002023-06-248314Actual
12110200.002023-02-218367Budget
37860116.722025-02-2183311Actual
3059860.002024-08-238326Actual
1724970.972023-07-2483111Actual
255816.082024-03-2383212Actual
2837290.002024-06-238346Actual
30803276.002024-08-238367Actual
282165.002022-04-238364Actual
29735479.882024-07-238318Actual
332490.002022-06-248368Budget
3590280.002022-07-248314Budget
2692895.002024-05-238373Actual
10738100.002023-01-228346Budget
11639189.002023-02-218365Actual
32607118.002024-10-238373Actual
22165225.002023-12-228367Actual
466240.002022-08-248373Budget
23970117.002024-02-218336Actual
3014969.672024-07-2383113Actual
3118344.382024-08-2383212Actual
3290297.002024-10-238346Actual
518360.002022-08-248356Budget
743039.002022-10-248356Actual
30513241.002024-08-238365Actual
8610112.002022-11-248366Actual
2579267.002024-04-228373Actual
10378135.002023-01-228364Actual
1196893.002023-02-218366Actual
30889207.152024-08-238328Actual
3833264.002025-03-248373Actual
32398139.852024-09-2283113Actual
34000144.002024-11-238336Actual
2305095.002024-01-228366Actual
3671189.062025-01-2283311Actual
25176221.002024-03-238367Actual
10318217.002023-01-228314Actual
7160157.002022-10-248365Actual
37451120.002025-02-218336Actual
21841194.002023-12-228315Actual
30923313.212024-08-238368Actual
3148387.002024-09-228373Actual
10458180.002023-01-228315Actual
32340168.852024-09-2283612Actual
840860.002022-11-248326Budget
1131089.002023-02-218363Actual
2666115.652024-04-2283612Actual
19751116.002023-10-248364Actual
21219395.032023-11-248318Actual
4525113.002022-08-248313Actual
69550.002022-04-238356Budget
4914200.002022-08-248365Budget
423140.002022-04-238365Actual
3331272.042024-10-2383411Actual
7159200.002022-10-248365Budget
37090436.002025-02-218313Actual
8611100.002022-11-248366Budget
34790375.002024-12-228313Actual
1735814.592023-07-2483511Actual
22223295.032023-12-228318Actual
1968994.002023-10-248373Actual
2019151.002022-05-248367Actual
636779.002022-09-238366Actual
3216200.002022-06-248318Budget
2662714.592024-04-2283112Actual
458580.002022-08-248363Budget
3005725.232024-07-2383212Actual
601200.002022-04-238336Budget
2473285.002022-06-248314Actual
5508160.182022-08-248328Actual
32458141.612024-09-2283613Actual
14141137.452023-04-238328Actual
13724203.002023-04-238315Actual
19225157.142023-09-238368Actual
26779162.662024-04-2283613Actual
11250100.002023-02-218313Budget
34945290.002024-12-228364Actual

Generated 2025-05-23 19:39:11.291 UTC