[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-208313Actual
38275211.002025-03-238363Actual
8458140.002022-11-238336Actual
2399677.002024-02-208346Actual
3458243.312024-11-2283212Actual
2923196.002024-07-228373Actual
6445264.002022-09-228317Actual
1176768.002023-02-208326Actual
895143.002022-04-228367Actual
5569100.002022-08-238368Budget
35096102.002024-12-218316Actual
2952688.002024-07-228346Actual
3520351.002024-12-218356Actual
8281140.002022-11-238365Actual
225155.012023-12-2183112Actual
3397240.002024-11-228326Actual
3632790.002025-01-218346Actual
7895114.002022-11-238313Actual
17191182.902023-07-238368Actual
3627336.002025-01-218326Actual
8219184.002022-11-238315Actual
1726150.002022-05-238336Actual
9575138.002022-12-218336Actual
2727997.002024-05-228366Actual
1866147.002023-09-228373Actual
602130.002022-04-228336Actual
683590.002022-10-238363Budget
26365222.302024-04-218368Actual
23729224.002024-02-208314Actual
1336780.002023-03-238328Budget
1629111.002022-05-238316Actual
896100.002022-04-228367Budget
13630167.002023-04-228314Actual
29174217.002024-07-228363Actual
33760376.002024-11-228314Actual
6507200.002022-09-228367Budget
5322169.002022-08-238317Actual
15749163.002023-06-238365Actual
35648115.652024-12-2183611Actual
836178.002022-04-228317Actual
2136734.802023-11-2383211Actual
1426313.532023-04-2283211Actual
748886.002022-10-238366Actual
1851216.722023-08-2383612Actual
14053238.002023-04-228367Actual
976200.002022-04-228318Budget
33466170.982024-10-2283612Actual
94102.002022-04-228363Actual
19225157.142023-09-228368Actual
3676543.312025-01-2183511Actual
999290.002022-12-218328Budget
6508180.002022-09-228367Actual
1223680.002023-02-208328Budget
31837102.002024-09-218366Actual
15621183.002023-06-238314Actual
14557237.002023-05-238363Actual
1735814.592023-07-2383511Actual
1303860.002023-03-238356Budget
3731200.002022-07-238315Budget
9263200.002022-12-218364Budget
293859.002022-06-238356Actual
33853252.002024-11-228315Actual
3561518.842024-12-2183511Actual
11251158.002023-02-208313Actual
1485436.002023-05-238326Actual
2540932.672024-03-2283311Actual
19844135.002023-10-238365Actual
1895555.002023-09-228346Actual
29259385.002024-07-228314Actual
36536551.092025-01-218318Actual
26746227.572024-04-2183213Actual
25820270.002024-04-218314Actual
33230185.872024-10-2283111Actual
10692141.002023-01-218336Actual
2334841.192024-01-2183211Actual
2757760.332024-05-2283211Actual
28581554.122024-06-228318Actual
27371266.002024-05-228367Actual
32728293.002024-10-228315Actual
6834103.002022-10-238363Actual
391650.002022-07-238326Budget
1348200.002022-05-238314Budget
13664153.002023-04-228364Actual
2786978.452024-05-2283113Actual
27457317.752024-05-228328Actual
36301144.002025-01-218336Actual
1724970.972023-07-2383111Actual
3325869.912024-10-2283211Actual
7627191.002022-10-238367Actual
1968994.002023-10-238373Actual
3118344.382024-08-2283212Actual
222200.002022-04-228314Budget
35003335.002024-12-218315Actual
1131180.002023-02-208363Budget
1523780.552023-05-2383111Actual
8360100.002022-11-238316Budget
8141175.002022-11-238364Actual
34945290.002024-12-218364Actual
38395235.002025-03-238364Actual
29049232.842024-06-2283213Actual
2947238.002024-07-228326Actual
2843200.002022-06-238336Budget
29797261.692024-07-228368Actual
4339219.272022-07-238318Actual
34616197.572024-11-2283612Actual
28523247.002024-06-228367Actual
35328296.002024-12-218367Actual
907690.002022-12-218363Budget
28431111.002024-06-228366Actual
3791417.782025-02-2083511Actual
21875125.002023-12-218365Actual
31426215.002024-09-218363Actual
3556187.992024-12-2183311Actual
19957111.002023-10-238336Actual
2242453.952023-12-2183411Actual
19717192.002023-10-238314Actual
8689180.002022-11-238317Actual
504050.002022-08-238326Budget
279529.002022-06-238326Actual
12188245.032023-02-208318Actual
21841194.002023-12-218315Actual
30803276.002024-08-228367Actual
6037164.002022-09-228365Actual
28902126.292024-06-2283112Actual
8831231.392022-11-238318Actual
19809163.002023-10-238315Actual
282165.002022-04-228364Actual
1998369.002023-10-238346Actual
1496779.002023-05-238366Actual
3789206.002022-07-238365Actual
1487200.002022-05-238315Budget
24793104.002024-03-228364Actual
31391402.002024-09-218313Actual
346479.002022-07-238363Actual
962377.002022-12-218346Actual
34733141.612024-11-2283613Actual
3750371.002025-02-208356Actual
12048187.002023-02-208317Actual
2293721.002024-01-218326Actual
39038127.362025-03-2383411Actual
2807891.002024-06-228373Actual
5460200.002022-08-238318Budget
6634135.932022-09-228328Actual
234674.002022-06-238363Actual
1842148.632023-08-2383611Actual
18689220.002023-09-228314Actual
2530147.002022-06-238364Actual
2893025.232024-06-2283212Actual
27220106.002024-05-228346Actual
26425101.822024-04-2183111Actual
19632220.002023-10-238363Actual
32188108.212024-09-2183411Actual
17071169.002023-07-238367Actual
11063200.002023-01-218318Budget
2045448.632023-10-2383611Actual
9866200.002022-12-218367Budget
194835.012023-09-2283112Actual
220890.002022-05-238368Budget
10379200.002023-01-218364Budget
3100940.122024-08-2283211Actual
2497120.002024-03-228326Actual
2538213.532024-03-2283211Actual
12109138.002023-02-208367Actual
10739117.002023-01-218346Actual
2342914.592024-01-2183511Actual
8610112.002022-11-238366Actual
3800586.932025-02-2083112Actual
10457200.002023-01-218315Budget
9993196.542022-12-218328Actual
7816108.662022-10-238368Actual
25855187.002024-04-218364Actual
504151.002022-08-238326Actual
17157126.842023-07-238328Actual
27929243.362024-05-2283613Actual
35293356.002024-12-218317Actual
1827867.782023-08-2383111Actual
38601155.002025-03-238336Actual
3065271.002024-08-228346Actual
9399200.002022-12-218365Budget
15501408.002023-06-238313Actual

Generated 2025-05-22 18:55:42.655 UTC