[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 480  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-01-218367Actual
3800586.932025-02-2083112Actual
37860116.722025-02-2083311Actual
30091173.102024-07-2283612Actual
2207389.002023-12-218366Actual
22251148.052023-12-218328Actual
23107225.002024-01-218317Actual
1795156.002023-08-238346Actual
1496779.002023-05-238366Actual
976200.002022-04-228318Budget
32515344.002024-10-228313Actual
29797261.692024-07-228368Actual
16781185.002023-07-238365Actual
279529.002022-06-238326Actual
24145188.002024-02-208367Actual
22130222.002023-12-218317Actual
1392651.002023-04-228356Actual
14053238.002023-04-228367Actual
29937103.952024-07-2283411Actual
9726100.002022-12-218366Budget
10923197.002023-01-218317Actual
3635370.002025-01-218356Actual
38898237.452025-03-238368Actual
17430.002022-04-228373Budget
2239746.502023-12-2183311Actual
10983178.002023-01-218367Actual
22965103.002024-01-218336Actual
4012100.002022-07-238346Budget
743039.002022-10-238356Actual
1384628.002023-04-228326Actual
29387231.002024-07-228365Actual
630860.002022-09-228356Budget
12768100.002023-03-238365Budget
21281169.272023-11-238368Actual
4446100.002022-07-238368Budget
174506.082023-07-2383112Actual
22852131.002024-01-218365Actual
1461444.002023-05-238373Actual
9944200.002022-12-218318Budget
2609200.002022-06-238315Budget
27604128.422024-05-2283311Actual
28701185.872024-06-2283111Actual
803232.002022-11-238373Actual
2666115.652024-04-2183612Actual
578840.002022-09-228373Budget
6774100.002022-10-238313Budget
7489100.002022-10-238366Budget
30208155.642024-07-2283613Actual
30176181.962024-07-2283213Actual
2611748.002024-04-218356Actual
20099258.002023-10-238317Actual
2237035.872023-12-2183211Actual
795490.002022-11-238363Actual
2440453.952024-02-2083411Actual
6635100.002022-09-228328Budget
28609226.842024-06-228328Actual
3556187.992024-12-2183311Actual
728763.002022-10-238326Actual
29855184.812024-07-2283111Actual
245239.272024-02-2083112Actual
1360291.002023-04-228373Actual
1485436.002023-05-238326Actual
23915113.002024-02-208316Actual
2603721.002024-04-218326Actual
952751.002022-12-218326Actual
31986478.362024-09-218318Actual
5136100.002022-08-238346Budget
32876130.002024-10-228336Actual
2147151.082022-05-238328Actual
4524100.002022-08-238313Budget
1960190.002022-05-238317Actual
1954111.402023-09-2283612Actual
3868100.002022-07-238316Budget
38864179.872025-03-238328Actual
3172439.002024-09-218326Actual
164455.012023-06-2383212Actual
2777827.362024-05-2283212Actual
2106996.002023-11-238366Actual
13664153.002023-04-228364Actual
738280.002022-10-238346Budget
2757760.332024-05-2283211Actual
3750371.002025-02-208356Actual
20782145.002023-11-238364Actual
5461345.032022-08-238318Actual
3402694.002024-11-228346Actual
9203253.002022-12-218314Actual
2071950.002023-11-238373Actual
1523780.552023-05-2383111Actual
1336780.002023-03-238328Budget
13630167.002023-04-228314Actual
2031186.932023-10-2383111Actual
2000943.002023-10-238356Actual
4120137.002022-07-238366Actual
33583238.102024-10-2283613Actual
1629111.002022-05-238316Actual
691233.002022-10-238373Actual
3561518.842024-12-2183511Actual
10318217.002023-01-218314Actual
37536118.002025-02-208366Actual
10319200.002023-01-218314Budget
962377.002022-12-218346Actual
36598219.272025-01-218368Actual
6695100.002022-09-228368Budget
518360.002022-08-238356Budget
1901394.002023-09-228366Actual
32340168.852024-09-2183612Actual
34945290.002024-12-218364Actual
30385393.002024-08-228314Actual
32398139.852024-09-2183113Actual
28964153.952024-06-2283612Actual
1529233.742023-05-2383311Actual
9575138.002022-12-218336Actual
15807100.002023-06-238316Actual
242430.002022-06-238373Budget
36536551.092025-01-218318Actual
38183266.172025-02-2083613Actual
1131180.002023-02-208363Budget
3118344.382024-08-2283212Actual
1887474.002023-09-228316Actual
22223295.032023-12-218318Actual
3898473.102025-03-2383211Actual
1847911.402023-08-2383112Actual
1725200.002022-05-238336Budget
22284158.662023-12-218368Actual
15621183.002023-06-238314Actual
1429051.822023-04-2283311Actual
2645343.312024-04-2183211Actual
1833337.992023-08-2383311Actual
2370142.002024-02-208373Actual
38546106.002025-03-238316Actual
13724203.002023-04-228315Actual
24111251.002024-02-208317Actual
1243976.002023-03-238363Actual
34234466.242024-11-228318Actual
1027036.002023-01-218373Actual
616550.002022-09-228326Budget
8830200.002022-11-238318Budget
6587200.002022-09-228318Budget
1550200.002022-05-238365Budget
4711240.002022-08-238314Actual
28844100.762024-06-2283611Actual
3966136.002022-07-238336Actual
3520351.002024-12-218356Actual
2530147.002022-06-238364Actual
39157128.422025-03-2383112Actual
17191182.902023-07-238368Actual
29082155.642024-06-2283613Actual
6261114.002022-09-228346Actual
55346.002022-04-228326Actual
1692072.002023-07-238346Actual
5648100.002022-09-228313Budget
8220200.002022-11-238315Budget
19070265.002023-09-228317Actual
17870113.002023-08-238316Actual
648100.002022-04-228346Budget
8751200.002022-11-238367Budget
835200.002022-04-228317Budget
36656202.892025-01-2183111Actual
27986398.002024-06-228313Actual
7239100.002022-10-238316Budget
27336332.002024-05-228317Actual
26746227.572024-04-2183213Actual
466240.002022-08-238373Budget
4525113.002022-08-238313Actual
29585102.002024-07-228366Actual
25820270.002024-04-218314Actual
10845100.002023-01-218366Budget
2020100.002022-05-238367Budget
28523247.002024-06-228367Actual
8361153.002022-11-238316Actual
1390070.002023-04-228346Actual
9590.002022-04-228363Budget
167640.002022-05-238326Budget
7100152.002022-10-238315Actual
17812167.002023-08-238365Actual
6116107.002022-09-228316Actual
37593353.002025-02-208317Actual
3408492.002024-11-228366Actual
34000144.002024-11-228336Actual
15536197.002023-06-238363Actual
7628200.002022-10-238367Budget
2286100.002022-06-238313Budget

Generated 2025-05-22 16:34:58.951 UTC