[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 992  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-238315Actual
31697124.002024-09-238316Actual
3558884.802024-12-2383411Actual
3213482.682024-09-2383211Actual
10379200.002023-01-238364Budget
3148387.002024-09-238373Actual
1968994.002023-10-258373Actual
518464.002022-08-258356Actual
21749196.002023-12-238314Actual
29855184.812024-07-2483111Actual
13240200.002023-03-258367Budget
3671189.062025-01-2383311Actual
31036117.782024-08-2483311Actual
35942308.002025-01-238313Actual
30861596.552024-08-248318Actual
21988122.002023-12-238336Actual
34496167.782024-11-2483611Actual
18159288.972023-08-258318Actual
3688324.162025-01-2383212Actual
332490.002022-06-258368Budget
34945290.002024-12-238364Actual
1303860.002023-03-258356Budget
1838711.402023-08-2583511Actual
962280.002022-12-238346Budget
3573456.082024-12-2383212Actual
31217188.002024-08-2483612Actual
223217.002022-04-248314Actual
6117100.002022-09-248316Budget
37125292.002025-02-228363Actual
1550200.002022-05-258365Budget
3138100.002022-06-258367Budget
2305095.002024-01-238366Actual
29445112.002024-07-248316Actual
13099101.002023-03-258366Actual
1131089.002023-02-228363Actual
1583420.002023-06-258326Actual
69655.002022-04-248356Actual
6696149.572022-09-248368Actual
1898141.002023-09-248356Actual
37713304.122025-02-228328Actual
504100.002022-04-248316Budget
3328576.292024-10-2483311Actual
4259167.002022-07-258367Actual
1662599.002023-07-258373Actual
33853252.002024-11-248315Actual
30513241.002024-08-248365Actual
2154010.332023-11-2583112Actual
36536551.092025-01-238318Actual
977273.812022-04-248318Actual
30029118.852024-07-2483112Actual
27491211.692024-05-248368Actual
15117384.422023-05-258318Actual
835200.002022-04-248317Budget
29642383.002024-07-248317Actual
27457317.752024-05-248328Actual
2196031.002023-12-238326Actual
11062295.032023-01-238318Actual
38864179.872025-03-258328Actual
35414217.752024-12-238328Actual
6587200.002022-09-248318Budget
279440.002022-06-258326Budget
1487200.002022-05-258315Budget
13664153.002023-04-248364Actual
6634135.932022-09-248328Actual
34701171.432024-11-2483213Actual
28609226.842024-06-248328Actual
293859.002022-06-258356Actual
4772178.002022-08-258364Actual
2394218.002024-02-228326Actual
22251148.052023-12-238328Actual
31837102.002024-09-238366Actual
37747296.542025-02-228368Actual
32515344.002024-10-248313Actual
775490.002022-10-258328Budget
11639189.002023-02-228365Actual
855250.002022-11-258356Budget
19844135.002023-10-258365Actual
1750816.722023-07-2583612Actual
8140200.002022-11-258364Budget
32961129.002024-10-248366Actual
33466170.982024-10-2483612Actual
18929105.002023-09-248336Actual
8282200.002022-11-258365Budget
10924200.002023-01-238317Budget
1797736.002023-08-258356Actual
1025134.422022-04-248328Actual
1960190.002022-05-258317Actual
4445157.142022-07-258368Actual
1064246.002023-01-238326Actual
1624511.402023-06-2583211Actual
28844100.762024-06-2483611Actual
25915234.002024-04-238315Actual
1692072.002023-07-258346Actual
38152141.612025-02-2283213Actual
1847911.402023-08-2583112Actual
2269787.002024-01-238373Actual
27896234.592024-05-2483213Actual
11578204.002023-02-228315Actual
35386466.242024-12-238318Actual
28291135.002024-06-248316Actual
15656141.002023-06-258364Actual
11499200.002023-02-228364Budget
19632220.002023-10-258363Actual
2757760.332024-05-2483211Actual
15145143.512023-05-258328Actual
3100940.122024-08-2483211Actual
32607118.002024-10-248373Actual
3180460.002024-09-238356Actual
3561518.842024-12-2383511Actual
2648049.702024-04-2383311Actual
23609331.002024-02-228313Actual
37210471.002025-02-228314Actual
17812167.002023-08-258365Actual
2872951.822024-06-2483211Actual
4993100.002022-08-258316Budget
9805223.002022-12-238317Actual
2540932.672024-03-2483311Actual
242430.002022-06-258373Budget
16894106.002023-07-258336Actual
20253222.302023-10-258368Actual
1223798.052023-02-228328Actual
1735814.592023-07-2583511Actual
18187135.932023-08-258328Actual
691233.002022-10-258373Actual
174776.082023-07-2583212Actual
896100.002022-04-248367Budget
1765741.002023-08-258373Actual
5508160.182022-08-258328Actual
1392651.002023-04-248356Actual
33887271.002024-11-248365Actual
293750.002022-06-258356Budget
11250100.002023-02-228313Budget
39337213.542025-03-2583613Actual
5136100.002022-08-258346Budget
10457200.002023-01-238315Budget
14557237.002023-05-258363Actual
19809163.002023-10-258315Actual
354240.002022-07-258373Budget
283100.002022-04-248364Budget
2988341.192024-07-2483211Actual
1138921.002023-02-228373Actual
1549132.002022-05-258365Actual
32763282.002024-10-248365Actual
7816108.662022-10-258368Actual
1078560.002023-01-238356Budget
174506.082023-07-2583112Actual
36443414.002025-01-238317Actual
23262155.632024-01-238368Actual
2293721.002024-01-238326Actual
8080200.002022-11-258314Budget
952660.002022-12-238326Budget
35648115.652024-12-2383611Actual
6960220.002022-10-258314Actual
12626182.002023-03-258364Actual
3106396.512024-08-2483411Actual
102490.002022-04-248328Budget
1222102.002022-05-258363Actual
31546240.002024-09-238364Actual
4992116.002022-08-258316Actual
21783103.002023-12-238364Actual
19751116.002023-10-258364Actual
19717192.002023-10-258314Actual
1529233.742023-05-2583311Actual
2370142.002024-02-228373Actual
2432260.332024-02-2283111Actual
1795156.002023-08-258346Actual
12047200.002023-02-228317Budget
37451120.002025-02-228336Actual
33110425.332024-10-248318Actual
7335100.002022-10-258336Budget
3869129.002022-07-258316Actual
9399200.002022-12-238365Budget
1694646.002023-07-258356Actual
26332231.392024-04-238328Actual
55346.002022-04-248326Actual
4711240.002022-08-258314Actual
94102.002022-04-248363Actual
10739117.002023-01-238346Actual
130030.002022-05-258373Budget
8361153.002022-11-258316Actual
31155128.422024-08-2483112Actual

Generated 2025-05-24 23:56:28.344 UTC