[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 768  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-218373Actual
15536197.002023-06-238363Actual
30923313.212024-08-228368Actual
3635370.002025-01-218356Actual
20253222.302023-10-238368Actual
1898141.002023-09-228356Actual
1795156.002023-08-238346Actual
743039.002022-10-238356Actual
3520351.002024-12-218356Actual
1960190.002022-05-238317Actual
24793104.002024-03-228364Actual
15807100.002023-06-238316Actual
1523780.552023-05-2383111Actual
7021200.002022-10-238364Budget
5569100.002022-08-238368Budget
34674157.402024-11-2283113Actual
2103958.002023-11-238356Actual
174506.082023-07-2383112Actual
32398139.852024-09-2183113Actual
11816137.002023-02-208336Actual
27692126.292024-05-2283611Actual
505133.002022-04-228316Actual
28844100.762024-06-2283611Actual
283100.002022-04-228364Budget
2603721.002024-04-218326Actual
1496779.002023-05-238366Actual
29445112.002024-07-228316Actual
29259385.002024-07-228314Actual
2747110.002022-06-238316Actual
225155.012023-12-2183112Actual
29500153.002024-07-228336Actual
1697998.002023-07-238366Actual
24674223.002024-03-228363Actual
1526513.532023-05-2383211Actual
15621183.002023-06-238314Actual
38898237.452025-03-238368Actual
30029118.852024-07-2283112Actual
17157126.842023-07-238328Actual
33404101.822024-10-2283112Actual
1423567.782023-04-2283111Actual
2147151.082022-05-238328Actual
12705215.002023-03-238315Actual
21247195.022023-11-238328Actual
30300242.002024-08-228363Actual
2031186.932023-10-2383111Actual
17430.002022-04-228373Budget
7335100.002022-10-238336Budget
423140.002022-04-228365Actual
36797100.762025-01-2183611Actual
32961129.002024-10-228366Actual
13543250.002023-04-228363Actual
22760121.002024-01-218364Actual
22165225.002023-12-218367Actual
22640202.002024-01-218363Actual
23857163.002024-02-208365Actual
33052278.002024-10-228367Actual
18816185.002023-09-228365Actual
1830614.592023-08-2383211Actual
691233.002022-10-238373Actual
11436200.002023-02-208314Budget
3405262.002024-11-228356Actual
1550200.002022-05-238365Budget
602130.002022-04-228336Actual
2656852.892024-04-2183611Actual
25698293.002024-04-218313Actual
3901173.102025-03-2383311Actual
2440453.952024-02-2083411Actual
38275211.002025-03-238363Actual
3591245.002022-07-238314Actual
20134160.002023-10-238367Actual
16568211.002023-07-238363Actual
2538213.532024-03-2283211Actual
2549667.782024-03-2283611Actual
3005725.232024-07-2283212Actual
37477102.002025-02-208346Actual
12706200.002023-03-238315Budget
19225157.142023-09-228368Actual
33853252.002024-11-228315Actual
836178.002022-04-228317Actual
967050.002022-12-218356Budget
36095284.002025-01-218364Actual
4339219.272022-07-238318Actual
1408154.002022-05-238364Actual
2473285.002022-06-238314Actual
34000144.002024-11-228336Actual
28431111.002024-06-228366Actual
12048187.002023-02-208317Actual
1765741.002023-08-238373Actual
1027130.002023-01-218373Budget
30803276.002024-08-228367Actual
32248101.822024-09-2183611Actual
24639372.002024-03-228313Actual
4121100.002022-07-238366Budget
39219211.402025-03-2383612Actual
977273.812022-04-228318Actual
1531950.762023-05-2383411Actual
332490.002022-06-238368Budget
5508160.182022-08-238328Actual
102490.002022-04-228328Budget
28291135.002024-06-228316Actual
1827867.782023-08-2383111Actual
1176768.002023-02-208326Actual
4524100.002022-08-238313Budget
4773200.002022-08-238364Budget
35942308.002025-01-218313Actual
37627303.002025-02-208367Actual
1164100.002022-05-238313Budget
2653411.402024-04-2183511Actual
2668200.002022-06-238365Budget
167640.002022-05-238326Budget
31752143.002024-09-218336Actual
3869129.002022-07-238316Actual
214690.002022-05-238328Budget
3833264.002025-03-238373Actual
26956372.002024-05-228314Actual
37805136.932025-02-2083111Actual
29174217.002024-07-228363Actual
13630167.002023-04-228314Actual
12565200.002023-03-238314Budget
850479.002022-11-238346Actual
2988341.192024-07-2283211Actual
22251148.052023-12-218328Actual
8220200.002022-11-238315Budget
6213100.002022-09-228336Budget
20874181.002023-11-238365Actual
4710280.002022-08-238314Budget
205128.212023-10-2383112Actual
27549179.492024-05-2283111Actual
3517780.002024-12-218346Actual
9865139.002022-12-218367Actual
12189200.002023-02-208318Budget
27457317.752024-05-228328Actual
1529233.742023-05-2383311Actual
738280.002022-10-238346Budget
25915234.002024-04-218315Actual
3328576.292024-10-2283311Actual
11969100.002023-02-208366Budget
1621781.612023-06-2383111Actual
177398.002022-05-238346Actual
23822179.002024-02-208315Actual
3180460.002024-09-218356Actual
578942.002022-09-228373Actual
1627236.932023-06-2383311Actual
4260200.002022-07-238367Budget
25855187.002024-04-218364Actual
38453253.002025-03-238315Actual
2473142.002024-03-228373Actual
8752169.002022-11-238367Actual
31604279.002024-09-218315Actual
1629948.632023-06-2383411Actual
222200.002022-04-228314Budget
10133121.002023-01-218313Actual
3373276.002024-11-228373Actual
37536118.002025-02-208366Actual
2346266.722024-01-2183611Actual
31097126.292024-08-2283611Actual
1064350.002023-01-218326Budget
2878396.512024-06-2283411Actual
4120137.002022-07-238366Actual
22852131.002024-01-218365Actual
36916151.832025-01-2183612Actual
3100940.122024-08-2283211Actual
38956160.342025-03-2383111Actual
1360291.002023-04-228373Actual
1303777.002023-03-238356Actual
7099200.002022-10-238315Budget
31639266.002024-09-218365Actual
35885162.662024-12-2183613Actual
35003335.002024-12-218315Actual
466240.002022-08-238373Budget
30768358.002024-08-228317Actual
27986398.002024-06-228313Actual
33551148.622024-10-2283213Actual
4992116.002022-08-238316Actual
25262179.872024-03-228328Actual
11578204.002023-02-208315Actual
10132100.002023-01-218313Budget
16839111.002023-07-238316Actual
7706200.002022-10-238318Budget
4445157.142022-07-238368Actual
2095930.002023-11-238326Actual

Generated 2025-05-22 14:27:07.252 UTC