[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 992  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-02-208317Actual
35414217.752024-12-218328Actual
18604202.002023-09-228363Actual
2142153.952023-11-2383411Actual
28106493.002024-06-228314Actual
2148251.822023-11-2383611Actual
2237035.872023-12-2183211Actual
16159234.422023-06-238368Actual
2988341.192024-07-2283211Actual
1408154.002022-05-238364Actual
2538213.532024-03-2283211Actual
1591457.002023-06-238356Actual
840860.002022-11-238326Budget
3328576.292024-10-2283311Actual
9341163.002022-12-218315Actual
3868100.002022-07-238316Budget
13318288.972023-03-238318Actual
8938105.632022-11-238368Actual
1138921.002023-02-208373Actual
37090436.002025-02-208313Actual
4710280.002022-08-238314Budget
9805223.002022-12-218317Actual
518464.002022-08-238356Actual
29294222.002024-07-228364Actual
34262281.392024-11-228328Actual
915424.002022-12-218373Actual
38240375.002025-03-238313Actual
13098100.002023-03-238366Budget
12297129.872023-02-208368Actual
972788.002022-12-218366Actual
893780.002022-11-238368Budget
7238136.002022-10-238316Actual
2494476.002024-03-228316Actual
25296187.452024-03-228368Actual
28140242.002024-06-228364Actual
13543250.002023-04-228363Actual
6116107.002022-09-228316Actual
1531950.762023-05-2383411Actual
32728293.002024-10-228315Actual
19751116.002023-10-238364Actual
13724203.002023-04-228315Actual
4120137.002022-07-238366Actual
7489100.002022-10-238366Budget
25234367.752024-03-228318Actual
1724970.972023-07-2383111Actual
14523296.002023-05-238313Actual
32306124.172024-09-2183112Actual
1395988.002023-04-228366Actual
14734194.002023-05-238315Actual
9865139.002022-12-218367Actual
2245784.802023-12-2183611Actual
234674.002022-06-238363Actual
23228152.602024-01-218328Actual
29677273.002024-07-228367Actual
7336138.002022-10-238336Actual
1336780.002023-03-238328Budget
6508180.002022-09-228367Actual
17036237.002023-07-238317Actual
35038195.002024-12-218365Actual
9590.002022-04-228363Budget
182044.002022-05-238356Actual
30571125.002024-08-228316Actual
181950.002022-05-238356Budget
1629948.632023-06-2383411Actual
35942308.002025-01-218313Actual
38836470.792025-03-238318Actual
8141175.002022-11-238364Actual
1838711.402023-08-2383511Actual
458474.002022-08-238363Actual
2004278.002023-10-238366Actual
37001181.962025-01-2183213Actual
4387178.362022-07-238328Actual
3750371.002025-02-208356Actual
2301767.002024-01-218356Actual
648100.002022-04-228346Budget
850479.002022-11-238346Actual
13099101.002023-03-238366Actual
1138830.002023-02-208373Budget
2671974.942024-04-2183113Actual
26244248.002024-04-218367Actual
34234466.242024-11-228318Actual
2609156.002024-04-218346Actual
14676114.002023-05-238364Actual
7100152.002022-10-238315Actual
6038200.002022-09-228365Budget
1423567.782023-04-2283111Actual
9575138.002022-12-218336Actual
2543634.802024-03-2283411Actual
2473142.002024-03-228373Actual
2508495.002024-03-228366Actual
38275211.002025-03-238363Actual
2036622.042023-10-2383311Actual
26871282.002024-05-228363Actual
12627200.002023-03-238364Budget
12109138.002023-02-208367Actual
601200.002022-04-228336Budget
27429429.882024-05-228318Actual
30029118.852024-07-2283112Actual
571183.002022-09-228363Actual
513765.002022-08-238346Actual
6213100.002022-09-228336Budget
223217.002022-04-228314Actual
28291135.002024-06-228316Actual
12768100.002023-03-238365Budget
1360291.002023-04-228373Actual
2139456.082023-11-2383311Actual
977273.812022-04-228318Actual
23200285.932024-01-218318Actual
2193376.002023-12-218316Actual
2000943.002023-10-238356Actual
2101379.002023-11-238346Actual
30768358.002024-08-228317Actual
38395235.002025-03-238364Actual
5975200.002022-09-228315Budget
27549179.492024-05-2283111Actual
2473285.002022-06-238314Actual
55346.002022-04-228326Actual
32635493.002024-10-228314Actual
6961200.002022-10-238314Budget
6587200.002022-09-228318Budget
23764167.002024-02-208364Actual
26332231.392024-04-218328Actual
2765844.382024-05-2283511Actual
29082155.642024-06-2283613Actual
1939228.422023-09-2283511Actual
18220210.182023-08-238368Actual
20747241.002023-11-238314Actual
36061480.002025-01-218314Actual
2136734.802023-11-2383211Actual
34674157.402024-11-2283113Actual
5460200.002022-08-238318Budget
3603369.002025-01-218373Actual
19163437.452023-09-228318Actual
12298100.002023-02-208368Budget
33466170.982024-10-2283612Actual
11577200.002023-02-208315Budget
907786.002022-12-218363Actual
2807891.002024-06-228373Actual
2579267.002024-04-218373Actual
3512345.002024-12-218326Actual
5509100.002022-08-238328Budget
1131180.002023-02-208363Budget
738280.002022-10-238346Budget
15059227.002023-05-238367Actual
1446613.532023-04-2283612Actual
33583238.102024-10-2283613Actual
2831834.002024-06-228326Actual
35706134.802024-12-2183112Actual
29937103.952024-07-2283411Actual
1686628.002023-07-238326Actual
2352010.332024-01-2183112Actual
242535.002022-06-238373Actual
38778255.002025-03-238367Actual
22640202.002024-01-218363Actual
2878396.512024-06-2283411Actual
2337545.442024-01-2183311Actual
2724650.002024-05-228356Actual
2234281.612023-12-2183111Actual
32670298.002024-10-228364Actual
37713304.122025-02-208328Actual
1025134.422022-04-228328Actual
23609331.002024-02-208313Actual
2777827.362024-05-2283212Actual
7894100.002022-11-238313Budget
2370142.002024-02-208373Actual
38453253.002025-03-238315Actual
7627191.002022-10-238367Actual
10378135.002023-01-218364Actual
1529233.742023-05-2383311Actual
33795242.002024-11-228364Actual
3290297.002024-10-228346Actual
10738100.002023-01-218346Budget
952660.002022-12-218326Budget
3742339.002025-02-208326Actual
6446200.002022-09-228317Budget
1289442.002023-03-238326Actual
11437260.002023-02-208314Actual
33230185.872024-10-2283111Actual
7755116.232022-10-238328Actual
1409100.002022-05-238364Budget
405960.002022-07-238356Budget
1827867.782023-08-2383111Actual
3869129.002022-07-238316Actual
7021200.002022-10-238364Budget

Generated 2025-05-22 20:46:04.484 UTC