[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 992  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-2183612Actual
2172143.002023-12-218373Actual
30176181.962024-07-2283213Actual
21841194.002023-12-218315Actual
2098200.002022-05-238318Budget
38864179.872025-03-238328Actual
19070265.002023-09-228317Actual
962377.002022-12-218346Actual
2472200.002022-06-238314Budget
6116107.002022-09-228316Actual
3071190.002024-08-228366Actual
2609156.002024-04-218346Actual
5136100.002022-08-238346Budget
33945133.002024-11-228316Actual
30265417.002024-08-228313Actual
34176222.002024-11-228367Actual
2139456.082023-11-2383311Actual
15059227.002023-05-238367Actual
2615066.002024-04-218366Actual
2650746.502024-04-2183411Actual
7335100.002022-10-238336Budget
7707226.842022-10-238318Actual
1487200.002022-05-238315Budget
37303301.002025-02-208315Actual
1795156.002023-08-238346Actual
1429051.822023-04-2283311Actual
691233.002022-10-238373Actual
39099147.572025-03-2383611Actual
616453.002022-09-228326Actual
34790375.002024-12-218313Actual
2881022.042024-06-2283511Actual
12189200.002023-02-208318Budget
33110425.332024-10-228318Actual
2502566.002024-03-228346Actual
35942308.002025-01-218313Actual
34295219.272024-11-228368Actual
69655.002022-04-228356Actual
10319200.002023-01-218314Budget
29082155.642024-06-2283613Actual
37090436.002025-02-208313Actual
26871282.002024-05-228363Actual
601200.002022-04-228336Budget
31036117.782024-08-2283311Actual
17157126.842023-07-238328Actual
37627303.002025-02-208367Actual
26304542.002024-04-218318Actual
10844115.002023-01-218366Actual
9016100.002022-12-218313Budget
3443594.382024-11-2283411Actual
38898237.452025-03-238368Actual
3059860.002024-08-228326Actual
2473142.002024-03-228373Actual
1423567.782023-04-2283111Actual
405960.002022-07-238356Budget
2144811.402023-11-2383511Actual
33018402.002024-10-228317Actual
33466170.982024-10-2283612Actual
69550.002022-04-228356Budget
15749163.002023-06-238365Actual
24145188.002024-02-208367Actual
23262155.632024-01-218368Actual
9341163.002022-12-218315Actual
20662221.002023-11-238363Actual
5896200.002022-09-228364Budget
1392651.002023-04-228356Actual
234790.002022-06-238363Budget
5837278.002022-09-228314Actual
28233256.002024-06-228365Actual
24851143.002024-03-228315Actual
26425101.822024-04-2183111Actual
39157128.422025-03-2383112Actual
466342.002022-08-238373Actual
7567264.002022-10-238317Actual
8611100.002022-11-238366Budget
18689220.002023-09-228314Actual
6635100.002022-09-228328Budget
1939228.422023-09-2283511Actual
11436200.002023-02-208314Budget
102490.002022-04-228328Budget
11172149.572023-01-218368Actual
38546106.002025-03-238316Actual
1583420.002023-06-238326Actual
12990112.002023-03-238346Actual
2807891.002024-06-228373Actual
34353215.662024-11-2283111Actual
19225157.142023-09-228368Actual
8081256.002022-11-238314Actual
2237035.872023-12-2183211Actual
29352293.002024-07-228315Actual
36188207.002025-01-218365Actual
28431111.002024-06-228366Actual
15621183.002023-06-238314Actual
3966136.002022-07-238336Actual
3556187.992024-12-2183311Actual
2142153.952023-11-2383411Actual
12110200.002023-02-208367Budget
24264234.422024-02-208368Actual
33640344.002024-11-228313Actual
19751116.002023-10-238364Actual
12943128.002023-03-238336Actual
30385393.002024-08-228314Actual
10738100.002023-01-218346Budget
20874181.002023-11-238365Actual
3290297.002024-10-228346Actual
8689180.002022-11-238317Actual
7895114.002022-11-238313Actual
20840177.002023-11-238315Actual
38453253.002025-03-238315Actual
10458180.002023-01-218315Actual
16159234.422023-06-238368Actual
1797736.002023-08-238356Actual
11640100.002023-02-208365Budget
3731200.002022-07-238315Budget
1842148.632023-08-2383611Actual
27457317.752024-05-228328Actual
3005725.232024-07-2283212Actual
32961129.002024-10-228366Actual
10378135.002023-01-218364Actual
1887474.002023-09-228316Actual
36536551.092025-01-218318Actual
23228152.602024-01-218328Actual
24203310.182024-02-208318Actual
31097126.292024-08-2283611Actual
3323155.632022-06-238368Actual
2432260.332024-02-2083111Actual
1881100.002022-05-238366Budget
518360.002022-08-238356Budget
3918556.082025-03-2383212Actual
6261114.002022-09-228346Actual
3325869.912024-10-2283211Actual
11171100.002023-01-218368Budget
3328576.292024-10-2283311Actual
26065100.002024-04-218336Actual
13819108.002023-04-228316Actual
225155.012023-12-2183112Actual
6038200.002022-09-228365Budget
8690200.002022-11-238317Budget
25141306.002024-03-228317Actual
518464.002022-08-238356Actual
31155128.422024-08-2283112Actual
21988122.002023-12-218336Actual
32458141.612024-09-2183613Actual
3789206.002022-07-238365Actual
2204043.002023-12-218356Actual
4339219.272022-07-238318Actual
2546326.292024-03-2283511Actual
12297129.872023-02-208368Actual
14676114.002023-05-238364Actual
21126195.002023-11-238317Actual
35706134.802024-12-2183112Actual
22165225.002023-12-218367Actual
13543250.002023-04-228363Actual
25733213.002024-04-218363Actual
1111080.002023-01-218328Budget
10318217.002023-01-218314Actual
9590.002022-04-228363Budget
16004256.002023-06-238317Actual
1196893.002023-02-208366Actual
7159200.002022-10-238365Budget
3718290.002025-02-208373Actual
3213482.682024-09-2183211Actual
34262281.392024-11-228328Actual
2133962.462023-11-2383111Actual
748886.002022-10-238366Actual
2648049.702024-04-2183311Actual
9805223.002022-12-218317Actual
20253222.302023-10-238368Actual
130121.002022-05-238373Actual
3180460.002024-09-218356Actual
3397240.002024-11-228326Actual
7238136.002022-10-238316Actual
23857163.002024-02-208365Actual
9342200.002022-12-218315Budget
17685175.002023-08-238314Actual
578840.002022-09-228373Budget
27081195.002024-05-228365Actual
10924200.002023-01-218317Budget
30768358.002024-08-228317Actual
3791417.782025-02-2083511Actual
915530.002022-12-218373Budget
1131089.002023-02-208363Actual
12944100.002023-03-238336Budget
22640202.002024-01-218363Actual
19809163.002023-10-238315Actual
3148387.002024-09-218373Actual
1488238.002022-05-238315Actual

Generated 2025-05-22 09:59:34.367 UTC