[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 960  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-08-248356Actual
24759220.002024-03-248314Actual
6116107.002022-09-248316Actual
3742339.002025-02-228326Actual
37860116.722025-02-2283311Actual
6508180.002022-09-248367Actual
37033157.402025-01-2383613Actual
1694646.002023-07-258356Actual
4711240.002022-08-258314Actual
10983178.002023-01-238367Actual
1795156.002023-08-258346Actual
3556187.992024-12-2383311Actual
8282200.002022-11-258365Budget
8140200.002022-11-258364Budget
9805223.002022-12-238317Actual
11172149.572023-01-238368Actual
21630312.002023-12-238313Actual
1968994.002023-10-258373Actual
29677273.002024-07-248367Actual
279529.002022-06-258326Actual
11639189.002023-02-228365Actual
36564217.752025-01-238328Actual
9202200.002022-12-238314Budget
887890.002022-11-258328Budget
1409100.002022-05-258364Budget
3488294.002024-12-238373Actual
2615066.002024-04-238366Actual
35706134.802024-12-2383112Actual
5649113.002022-09-248313Actual
2443112.462024-02-2283511Actual
23609331.002024-02-228313Actual
35328296.002024-12-238367Actual
3652157.002022-07-258364Actual
37805136.932025-02-2283111Actual
28291135.002024-06-248316Actual
795590.002022-11-258363Budget
1847911.402023-08-2583112Actual
3965100.002022-07-258336Budget
1426313.532023-04-2483211Actual
20987115.002023-11-258336Actual
19717192.002023-10-258314Actual
279440.002022-06-258326Budget
35038195.002024-12-238365Actual
1019380.002023-01-238363Budget
29259385.002024-07-248314Actual
19225157.142023-09-248368Actual
11816137.002023-02-228336Actual
220890.002022-05-258368Budget
3750371.002025-02-228356Actual
12048187.002023-02-228317Actual
27811211.402024-05-2483612Actual
38956160.342025-03-2583111Actual
2033925.232023-10-2583211Actual
1251730.002023-03-258373Budget
1632613.532023-06-2583511Actual
13178200.002023-03-258317Budget
10595120.002023-01-238316Actual
37713304.122025-02-228328Actual
34176222.002024-11-248367Actual
32306124.172024-09-2383112Actual
16839111.002023-07-258316Actual
2807891.002024-06-248373Actual
855172.002022-11-258356Actual
7159200.002022-10-258365Budget
14175167.752023-04-248368Actual
29910110.342024-07-2483311Actual
15807100.002023-06-258316Actual
6774100.002022-10-258313Budget
1730435.872023-07-2583311Actual
27604128.422024-05-2483311Actual
2508495.002024-03-248366Actual
38488293.002025-03-258365Actual
3520351.002024-12-238356Actual
32961129.002024-10-248366Actual
2494476.002024-03-248316Actual
2402264.002024-02-228356Actual
14734194.002023-05-258315Actual
1303860.002023-03-258356Budget
2540932.672024-03-2483311Actual
9017127.002022-12-238313Actual
29082155.642024-06-2483613Actual
33640344.002024-11-248313Actual
17719137.002023-08-258364Actual
28581554.122024-06-248318Actual
1303777.002023-03-258356Actual
3106396.512024-08-2483411Actual
1196893.002023-02-228366Actual
20874181.002023-11-258365Actual
742950.002022-10-258356Budget
1928381.612023-09-2483111Actual
21875125.002023-12-238365Actual
4914200.002022-08-258365Budget
16125157.142023-06-258328Actual
55346.002022-04-248326Actual
10458180.002023-01-238315Actual
504100.002022-04-248316Budget
6586266.242022-09-248318Actual
7628200.002022-10-258367Budget
31155128.422024-08-2483112Actual
781580.002022-10-258368Budget
36656202.892025-01-2383111Actual
1629111.002022-05-258316Actual
37396116.002025-02-228316Actual
19105259.002023-09-248367Actual
17129314.722023-07-258318Actual
33583238.102024-10-2483613Actual
33110425.332024-10-248318Actual
2893025.232024-06-2483212Actual
3100940.122024-08-2483211Actual
4339219.272022-07-258318Actual
2020100.002022-05-258367Budget
30029118.852024-07-2483112Actual
578942.002022-09-248373Actual
2747110.002022-06-258316Actual
1933822.042023-09-2483311Actual
3627336.002025-01-238326Actual
14018197.002023-04-248317Actual
21841194.002023-12-238315Actual
35942308.002025-01-238313Actual
27081195.002024-05-248365Actual
64984.002022-04-248346Actual
2293721.002024-01-238326Actual
2497120.002024-03-248326Actual
24639372.002024-03-248313Actual
2394218.002024-02-228326Actual
10515146.002023-01-238365Actual
24674223.002024-03-248363Actual
2352010.332024-01-2383112Actual
17036237.002023-07-258317Actual
3558884.802024-12-2383411Actual
728763.002022-10-258326Actual
5569100.002022-08-258368Budget
10318217.002023-01-238314Actual
346580.002022-07-258363Budget
31604279.002024-09-238315Actual
6635100.002022-09-248328Budget
15179166.242023-05-258368Actual
22640202.002024-01-238363Actual
803330.002022-11-258373Budget
33404101.822024-10-2483112Actual
3906515.652025-03-2583511Actual
36478290.002025-01-238367Actual
37627303.002025-02-228367Actual
2610200.002022-06-258315Actual
9993196.542022-12-238328Actual
6214140.002022-09-248336Actual
1998369.002023-10-258346Actual
7335100.002022-10-258336Budget
21219395.032023-11-258318Actual
3898473.102025-03-2583211Actual
39304231.082025-03-2583213Actual
39099147.572025-03-2583611Actual
1289442.002023-03-258326Actual
2036622.042023-10-2583311Actual
2692895.002024-05-248373Actual
10132100.002023-01-238313Budget
2147151.082022-05-258328Actual
1025134.422022-04-248328Actual
27692126.292024-05-2483611Actual
2579267.002024-04-238373Actual
34674157.402024-11-2483113Actual
5090100.002022-08-258336Budget
2535486.932024-03-2483111Actual
1686628.002023-07-258326Actual
18101158.002023-08-258367Actual
38864179.872025-03-258328Actual
972788.002022-12-238366Actual
13428191.992023-03-258368Actual
3731200.002022-07-258315Budget
11250100.002023-02-228313Budget
19070265.002023-09-248317Actual
16097342.002023-06-258318Actual
952660.002022-12-238326Budget
31752143.002024-09-238336Actual
4773200.002022-08-258364Budget
29585102.002024-07-248366Actual
505133.002022-04-248316Actual
34295219.272024-11-248368Actual
28964153.952024-06-2483612Actual
754107.002022-04-248366Actual
691233.002022-10-258373Actual
5508160.182022-08-258328Actual
9400185.002022-12-238365Actual
12846109.002023-03-258316Actual
33346113.532024-10-2483611Actual
3075200.002022-06-258317Budget

Generated 2025-05-24 17:04:37.784 UTC