[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-228314Actual
39304231.082025-03-2383213Actual
458474.002022-08-238363Actual
1222102.002022-05-238363Actual
8141175.002022-11-238364Actual
34701171.432024-11-2283213Actual
4012100.002022-07-238346Budget
5975200.002022-09-228315Budget
5382136.002022-08-238367Actual
364172.002022-04-228315Actual
5509100.002022-08-238328Budget
2154010.332023-11-2383112Actual
32014257.152024-09-218328Actual
2093281.002023-11-238316Actual
3668466.722025-01-2183211Actual
23200285.932024-01-218318Actual
3373276.002024-11-228373Actual
2837290.002024-06-228346Actual
915424.002022-12-218373Actual
2609156.002024-04-218346Actual
1490864.002023-05-238346Actual
2579267.002024-04-218373Actual
1629111.002022-05-238316Actual
13099101.002023-03-238366Actual
8282200.002022-11-238365Budget
3443594.382024-11-2283411Actual
3965100.002022-07-238336Budget
3862777.002025-03-238346Actual
1392651.002023-04-228356Actual
24793104.002024-03-228364Actual
18723137.002023-09-228364Actual
36797100.762025-01-2183611Actual
2653411.402024-04-2183511Actual
2139456.082023-11-2383311Actual
8830200.002022-11-238318Budget
28198264.002024-06-228315Actual
3284834.002024-10-228326Actual
1890139.002023-09-228326Actual
33172257.152024-10-228368Actual
34825224.002024-12-218363Actual
2355212.462024-01-2183612Actual
1027130.002023-01-218373Budget
38395235.002025-03-238364Actual
1005380.002022-12-218368Budget
3906515.652025-03-2383511Actual
10458180.002023-01-218315Actual
3290297.002024-10-228346Actual
38778255.002025-03-238367Actual
354340.002022-07-238373Actual
1830614.592023-08-2383211Actual
7335100.002022-10-238336Budget
19809163.002023-10-238315Actual
37747296.542025-02-208368Actual
13819108.002023-04-228316Actual
23970117.002024-02-208336Actual
10692141.002023-01-218336Actual
10984200.002023-01-218367Budget
2443112.462024-02-2083511Actual
9575138.002022-12-218336Actual
34176222.002024-11-228367Actual
31928311.002024-09-218367Actual
1750816.722023-07-2383612Actual
30300242.002024-08-228363Actual
3865375.002025-03-238356Actual
37451120.002025-02-208336Actual
28964153.952024-06-2283612Actual
4259167.002022-07-238367Actual
33760376.002024-11-228314Actual
7159200.002022-10-238365Budget
18159288.972023-08-238318Actual
26332231.392024-04-218328Actual
23644182.002024-02-208363Actual
38836470.792025-03-238318Actual
3403132.002022-07-238313Actual
27081195.002024-05-228365Actual
10923197.002023-01-218317Actual
15714146.002023-06-238315Actual
12767126.002023-03-238365Actual
2671974.942024-04-2183113Actual
30176181.962024-07-2283213Actual
16533358.002023-07-238313Actual
283100.002022-04-228364Budget
20840177.002023-11-238315Actual
35293356.002024-12-218317Actual
2042028.422023-10-2383511Actual
6587200.002022-09-228318Budget
234790.002022-06-238363Budget
55346.002022-04-228326Actual
34295219.272024-11-228368Actual
25820270.002024-04-218314Actual
36656202.892025-01-2183111Actual
346580.002022-07-238363Budget
4260200.002022-07-238367Budget
2142153.952023-11-2383411Actual
6038200.002022-09-228365Budget
835200.002022-04-228317Budget
4524100.002022-08-238313Budget
3857360.002025-03-238326Actual
33675205.002024-11-228363Actual
3402694.002024-11-228346Actual
35151132.002024-12-218336Actual
12627200.002023-03-238364Budget
2473285.002022-06-238314Actual
9341163.002022-12-218315Actual
2872951.822024-06-2283211Actual
35123.002022-04-228313Actual
2692895.002024-05-228373Actual
24111251.002024-02-208317Actual
578942.002022-09-228373Actual
1960190.002022-05-238317Actual
27631100.762024-05-2283411Actual
2724650.002024-05-228356Actual
1588864.002023-06-238346Actual
36095284.002025-01-218364Actual
5243112.002022-08-238366Actual
1025134.422022-04-228328Actual
4711240.002022-08-238314Actual
3076248.002022-06-238317Actual
6037164.002022-09-228365Actual
3901173.102025-03-2383311Actual
21630312.002023-12-218313Actual
2207158.662022-05-238368Actual
13177174.002023-03-238317Actual
2157314.592023-11-2383612Actual
3868100.002022-07-238316Budget
2988341.192024-07-2283211Actual
2843200.002022-06-238336Budget
33404101.822024-10-2283112Actual
13508341.002023-04-228313Actual
34910451.002024-12-218314Actual
977273.812022-04-228318Actual
12565200.002023-03-238314Budget
3331272.042024-10-2283411Actual
7567264.002022-10-238317Actual
10516100.002023-01-218365Budget
37245317.002025-02-208364Actual
19105259.002023-09-228367Actual
13098100.002023-03-238366Budget
504151.002022-08-238326Actual
282165.002022-04-228364Actual
2136734.802023-11-2383211Actual
12298100.002023-02-208368Budget
4851200.002022-08-238315Budget
16125157.142023-06-238328Actual
24999121.002024-03-228336Actual
31426215.002024-09-218363Actual
2535486.932024-03-2283111Actual
3446234.802024-11-2283511Actual
38956160.342025-03-2383111Actual
20874181.002023-11-238365Actual
11063200.002023-01-218318Budget
220890.002022-05-238368Budget
18066268.002023-08-238317Actual
35038195.002024-12-218365Actual
1083126.842022-04-228368Actual
6445264.002022-09-228317Actual
7707226.842022-10-238318Actual
35414217.752024-12-218328Actual
34234466.242024-11-228318Actual
38453253.002025-03-238315Actual
2875687.992024-06-2283311Actual
37593353.002025-02-208317Actual
30861596.552024-08-228318Actual
32550209.002024-10-228363Actual
4338200.002022-07-238318Budget
34000144.002024-11-228336Actual
17719137.002023-08-238364Actual
728660.002022-10-238326Budget
23822179.002024-02-208315Actual
35096102.002024-12-218316Actual
3035794.002024-08-228373Actual
1942567.782023-09-2283611Actual
1694646.002023-07-238356Actual
11498169.002023-02-208364Actual
13543250.002023-04-228363Actual
2546326.292024-03-2283511Actual
12943128.002023-03-238336Actual
2036622.042023-10-2383311Actual
29910110.342024-07-2283311Actual
3590280.002022-07-238314Budget
26956372.002024-05-228314Actual
22284158.662023-12-218368Actual
3071190.002024-08-228366Actual
1936540.122023-09-2283411Actual
3966136.002022-07-238336Actual

Generated 2025-05-22 12:37:09.836 UTC