[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 512  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-02-208336Actual
36536551.092025-01-218318Actual
38956160.342025-03-2383111Actual
14557237.002023-05-238363Actual
19163437.452023-09-228318Actual
29735479.882024-07-228318Actual
188088.002022-05-238366Actual
35885162.662024-12-2183613Actual
25950202.002024-04-218365Actual
20987115.002023-11-238336Actual
17430.002022-04-228373Budget
571183.002022-09-228363Actual
22725211.002024-01-218314Actual
5569100.002022-08-238368Budget
10594100.002023-01-218316Budget
1830614.592023-08-2383211Actual
3558884.802024-12-2183411Actual
18723137.002023-09-228364Actual
2988341.192024-07-2283211Actual
37536118.002025-02-208366Actual
23970117.002024-02-208336Actual
33583238.102024-10-2283613Actual
2245784.802023-12-2183611Actual
21161178.002023-11-238367Actual
5381200.002022-08-238367Budget
5975200.002022-09-228315Budget
33404101.822024-10-2283112Actual
15656141.002023-06-238364Actual
17685175.002023-08-238314Actual
907690.002022-12-218363Budget
12189200.002023-02-208318Budget
32048254.122024-09-218368Actual
10458180.002023-01-218315Actual
19809163.002023-10-238315Actual
28609226.842024-06-228328Actual
20627372.002023-11-238313Actual
3718290.002025-02-208373Actual
4445157.142022-07-238368Actual
2254817.782023-12-2183612Actual
2844150.002022-06-238336Actual
22640202.002024-01-218363Actual
11640100.002023-02-208365Budget
164455.012023-06-2383212Actual
33524134.592024-10-2283113Actual
9263200.002022-12-218364Budget
2947238.002024-07-228326Actual
23729224.002024-02-208314Actual
3076248.002022-06-238317Actual
14769122.002023-05-238365Actual
6508180.002022-09-228367Actual
9866200.002022-12-218367Budget
5649113.002022-09-228313Actual
1724970.972023-07-2383111Actual
5648100.002022-09-228313Budget
25698293.002024-04-218313Actual
33853252.002024-11-228315Actual
2136734.802023-11-2383211Actual
3652157.002022-07-238364Actual
2765844.382024-05-2283511Actual
3582581.962024-12-2183113Actual
4852209.002022-08-238315Actual
5089118.002022-08-238336Actual
8689180.002022-11-238317Actual
34616197.572024-11-2283612Actual
27986398.002024-06-228313Actual
9726100.002022-12-218366Budget
14676114.002023-05-238364Actual
24886147.002024-03-228365Actual
5897133.002022-09-228364Actual
1535377.362023-05-2383611Actual
38240375.002025-03-238313Actual
1025134.422022-04-228328Actual
3635370.002025-01-218356Actual
14734194.002023-05-238315Actual
8938105.632022-11-238368Actual
94102.002022-04-228363Actual
38360450.002025-03-238314Actual
122390.002022-05-238363Budget
24759220.002024-03-228314Actual
38601155.002025-03-238336Actual
30176181.962024-07-2283213Actual
18220210.182023-08-238368Actual
1628100.002022-05-238316Budget
18604202.002023-09-228363Actual
1901394.002023-09-228366Actual
3789206.002022-07-238365Actual
23764167.002024-02-208364Actual
2716647.002024-05-228326Actual
23228152.602024-01-218328Actual
3217304.122022-06-238318Actual
1064350.002023-01-218326Budget
7021200.002022-10-238364Budget
23107225.002024-01-218317Actual
12943128.002023-03-238336Actual
1726150.002022-05-238336Actual
32306124.172024-09-2183112Actual
279529.002022-06-238326Actual
31639266.002024-09-218365Actual
26956372.002024-05-228314Actual
282165.002022-04-228364Actual
26836345.002024-05-228313Actual
2878396.512024-06-2283411Actual
19957111.002023-10-238336Actual
15749163.002023-06-238365Actual
578840.002022-09-228373Budget
850479.002022-11-238346Actual
2508495.002024-03-228366Actual
33138210.182024-10-228328Actual
2650746.502024-04-2183411Actual
1191060.002023-02-208356Budget
37713304.122025-02-208328Actual
29352293.002024-07-228315Actual
8830200.002022-11-238318Budget
2653411.402024-04-2183511Actual
8141175.002022-11-238364Actual
10379200.002023-01-218364Budget
15536197.002023-06-238363Actual
1931114.592023-09-2283211Actual
30478264.002024-08-228315Actual
6117100.002022-09-228316Budget
8831231.392022-11-238318Actual
2505134.002024-03-228356Actual
108490.002022-04-228368Budget
3148387.002024-09-218373Actual
28021254.002024-06-228363Actual
3292850.002024-10-228356Actual
7568200.002022-10-238317Budget
29763213.212024-07-228328Actual
2004278.002023-10-238366Actual
683590.002022-10-238363Budget
23857163.002024-02-208365Actual
1131089.002023-02-208363Actual
13366146.542023-03-238328Actual
195106.082023-09-2283212Actual
1990295.002023-10-238316Actual
2157314.592023-11-2383612Actual
6507200.002022-09-228367Budget
2299160.002024-01-218346Actual
35293356.002024-12-218317Actual
967050.002022-12-218356Budget
406057.002022-07-238356Actual
5322169.002022-08-238317Actual
29139397.002024-07-228313Actual
21749196.002023-12-218314Actual
19632220.002023-10-238363Actual
2031186.932023-10-2383111Actual
3553479.482024-12-2183211Actual
37593353.002025-02-208317Actual
6775155.002022-10-238313Actual
35706134.802024-12-2183112Actual
9944200.002022-12-218318Budget
1591457.002023-06-238356Actual
3783332.672025-02-2083211Actual
1621781.612023-06-2383111Actual
1928381.612023-09-2283111Actual
22130222.002023-12-218317Actual
1138921.002023-02-208373Actual
32425224.062024-09-2183213Actual
7020162.002022-10-238364Actual
29500153.002024-07-228336Actual
19070265.002023-09-228317Actual
20747241.002023-11-238314Actual
9805223.002022-12-218317Actual
4200158.002022-07-238317Actual
2443112.462024-02-2083511Actual
12110200.002023-02-208367Budget
1959200.002022-05-238317Budget
962280.002022-12-218346Budget
1800983.002023-08-238366Actual
2458212.462024-02-2083612Actual
1662599.002023-07-238373Actual
29797261.692024-07-228368Actual
1435051.822023-04-2283611Actual
738280.002022-10-238346Budget
1632613.532023-06-2383511Actual
2207158.662022-05-238368Actual
3402100.002022-07-238313Budget
648100.002022-04-228346Budget
2147151.082022-05-238328Actual
1842148.632023-08-2383611Actual
3868100.002022-07-238316Budget
1186286.002023-02-208346Actual

Generated 2025-05-22 16:43:16.827 UTC