[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 496  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-238313Actual
977273.812022-04-228318Actual
34674157.402024-11-2283113Actual
3331272.042024-10-2283411Actual
22130222.002023-12-218317Actual
9866200.002022-12-218367Budget
3035794.002024-08-228373Actual
4852209.002022-08-238315Actual
35328296.002024-12-218367Actual
3071190.002024-08-228366Actual
2844150.002022-06-238336Actual
2000943.002023-10-238356Actual
754107.002022-04-228366Actual
3005725.232024-07-2283212Actual
1523780.552023-05-2383111Actual
4013101.002022-07-238346Actual
220890.002022-05-238368Budget
2193376.002023-12-218316Actual
34295219.272024-11-228368Actual
3668466.722025-01-2183211Actual
13177174.002023-03-238317Actual
24793104.002024-03-228364Actual
55240.002022-04-228326Budget
1960190.002022-05-238317Actual
3408492.002024-11-228366Actual
21247195.022023-11-238328Actual
27048281.002024-05-228315Actual
164455.012023-06-2383212Actual
3789206.002022-07-238365Actual
1485436.002023-05-238326Actual
578840.002022-09-228373Budget
8360100.002022-11-238316Budget
1942567.782023-09-2283611Actual
2546326.292024-03-2283511Actual
30571125.002024-08-228316Actual
3221536.932024-09-2183511Actual
35767225.232024-12-2183612Actual
3137138.002022-06-238367Actual
23228152.602024-01-218328Actual
1629948.632023-06-2383411Actual
3403132.002022-07-238313Actual
15656141.002023-06-238364Actual
7159200.002022-10-238365Budget
7489100.002022-10-238366Budget
29387231.002024-07-228365Actual
2671974.942024-04-2183113Actual
28964153.952024-06-2283612Actual
8080200.002022-11-238314Budget
5321200.002022-08-238317Budget
8751200.002022-11-238367Budget
1131180.002023-02-208363Budget
29139397.002024-07-228313Actual
19191190.482023-09-228328Actual
21630312.002023-12-218313Actual
2269787.002024-01-218373Actual
8611100.002022-11-238366Budget
1461444.002023-05-238373Actual
1629111.002022-05-238316Actual
6695100.002022-09-228368Budget
14734194.002023-05-238315Actual
242430.002022-06-238373Budget
30176181.962024-07-2283213Actual
3517780.002024-12-218346Actual
18066268.002023-08-238317Actual
2133962.462023-11-2383111Actual
2875687.992024-06-2283311Actual
1222102.002022-05-238363Actual
17870113.002023-08-238316Actual
601200.002022-04-228336Budget
36656202.892025-01-2183111Actual
24674223.002024-03-228363Actual
3906515.652025-03-2383511Actual
2239746.502023-12-2183311Actual
2234281.612023-12-2183111Actual
23262155.632024-01-218368Actual
2299160.002024-01-218346Actual
7755116.232022-10-238328Actual
27139104.002024-05-228316Actual
35003335.002024-12-218315Actual
194835.012023-09-2283112Actual
12564230.002023-03-238314Actual
32106167.782024-09-2183111Actual
16097342.002023-06-238318Actual
3405262.002024-11-228356Actual
775490.002022-10-238328Budget
1482792.002023-05-238316Actual
21875125.002023-12-218365Actual
5381200.002022-08-238367Budget
907690.002022-12-218363Budget
2878396.512024-06-2283411Actual
2144811.402023-11-2383511Actual
11719100.002023-02-208316Budget
29259385.002024-07-228314Actual
38275211.002025-03-238363Actual
27750136.932024-05-2283112Actual
14882109.002023-05-238336Actual
13428191.992023-03-238368Actual
1621781.612023-06-2383111Actual
3653200.002022-07-238364Budget
1838711.402023-08-2383511Actual
144089.272023-04-2283112Actual
26956372.002024-05-228314Actual
2196031.002023-12-218326Actual
12846109.002023-03-238316Actual
6696149.572022-09-228368Actual
6507200.002022-09-228367Budget
17812167.002023-08-238365Actual
7816108.662022-10-238368Actual
23822179.002024-02-208315Actual
69655.002022-04-228356Actual
743039.002022-10-238356Actual
1387484.002023-04-228336Actual
2157314.592023-11-2383612Actual
21988122.002023-12-218336Actual
3100940.122024-08-2283211Actual
15024295.002023-05-238317Actual
35976233.002025-01-218363Actual
11436200.002023-02-208314Budget
1027036.002023-01-218373Actual
26990240.002024-05-228364Actual
36478290.002025-01-218367Actual
3966136.002022-07-238336Actual
4914200.002022-08-238365Budget
3180460.002024-09-218356Actual
38453253.002025-03-238315Actual
3558884.802024-12-2183411Actual
3590280.002022-07-238314Budget
37001181.962025-01-2183213Actual
34733141.612024-11-2283613Actual
29082155.642024-06-2283613Actual
30768358.002024-08-228317Actual
144355.012023-04-2283212Actual
2757760.332024-05-2283211Actual
3632790.002025-01-218346Actual
17719137.002023-08-238364Actual
31511423.002024-09-218314Actual
31697124.002024-09-218316Actual
2435026.292024-02-2083211Actual
37125292.002025-02-208363Actual
5836280.002022-09-228314Budget
17925125.002023-08-238336Actual
8282200.002022-11-238365Budget
2543634.802024-03-2283411Actual
6587200.002022-09-228318Budget
2399677.002024-02-208346Actual
9575138.002022-12-218336Actual
17600237.002023-08-238363Actual
154118.212023-05-2383112Actual
20987115.002023-11-238336Actual
3800586.932025-02-2083112Actual
4121100.002022-07-238366Budget
3750371.002025-02-208356Actual
7707226.842022-10-238318Actual
2603721.002024-04-218326Actual
2531100.002022-06-238364Budget
2148251.822023-11-2383611Actual
34701171.432024-11-2283213Actual
10458180.002023-01-218315Actual
326490.002022-06-238328Budget
26779162.662024-04-2183613Actual
37477102.002025-02-208346Actual
21664232.002023-12-218363Actual
32188108.212024-09-2183411Actual
691233.002022-10-238373Actual
12944100.002023-03-238336Budget
14676114.002023-05-238364Actual
9576100.002022-12-218336Budget
33675205.002024-11-228363Actual
38395235.002025-03-238364Actual
850580.002022-11-238346Budget
31426215.002024-09-218363Actual
28902126.292024-06-2283112Actual
31837102.002024-09-218366Actual
1795156.002023-08-238346Actual
13318288.972023-03-238318Actual
38836470.792025-03-238318Actual
30265417.002024-08-228313Actual
332490.002022-06-238368Budget
27336332.002024-05-228317Actual
10378135.002023-01-218364Actual
23200285.932024-01-218318Actual
27429429.882024-05-228318Actual
12189200.002023-02-208318Budget
12376124.002023-03-238313Actual

Generated 2025-05-22 16:11:46.747 UTC