[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 240  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-12-038356Actual
2497120.002024-04-018326Actual
22760121.002024-01-318364Actual
29352293.002024-08-018315Actual
8610112.002022-12-038366Actual
9945361.692022-12-318318Actual
17430.002022-05-028373Budget
391764.002022-08-028326Actual
31639266.002024-10-018365Actual
30300242.002024-09-018363Actual
19105259.002023-10-028367Actual
35414217.752024-12-318328Actual
1064350.002023-01-318326Budget
966942.002022-12-318356Actual
24759220.002024-04-018314Actual
3603369.002025-01-318373Actual
12048187.002023-03-028317Actual
5461345.032022-09-028318Actual
13508341.002023-05-028313Actual
9576100.002022-12-318336Budget
23970117.002024-03-018336Actual
962280.002022-12-318346Budget
3488294.002024-12-318373Actual
37887120.972025-03-0283411Actual
835200.002022-05-028317Budget
9341163.002022-12-318315Actual
2031186.932023-11-0283111Actual
2342914.592024-01-3183511Actual
20192328.362023-11-028318Actual
8281140.002022-12-038365Actual
2004278.002023-11-028366Actual
21630312.002023-12-318313Actual
27457317.752024-06-018328Actual
1251647.002023-04-028373Actual
3405262.002024-12-028356Actual
28488445.002024-07-028317Actual
5837278.002022-10-028314Actual
130030.002022-06-028373Budget
3517780.002024-12-318346Actual
34701171.432024-12-0283213Actual
29735479.882024-08-018318Actual
39337213.542025-04-0283613Actual
1549132.002022-06-028365Actual
3127587.222024-09-0183113Actual
6775155.002022-11-028313Actual
7706200.002022-11-028318Budget
3290297.002024-11-018346Actual
602130.002022-05-028336Actual
12297129.872023-03-028368Actual
1735814.592023-08-0283511Actual
29259385.002024-08-018314Actual
3791417.782025-03-0283511Actual
896100.002022-05-028367Budget
18066268.002023-09-028317Actual
29797261.692024-08-018368Actual
2540932.672024-04-0183311Actual
19163437.452023-10-028318Actual
4852209.002022-09-028315Actual
18689220.002023-10-028314Actual
5509100.002022-09-028328Budget
19191190.482023-10-028328Actual
4445157.142022-08-028368Actual
2057015.652023-11-0283612Actual
182044.002022-06-028356Actual
31894371.002024-10-018317Actual
14141137.452023-05-028328Actual
18187135.932023-09-028328Actual
18604202.002023-10-028363Actual
2286100.002022-07-038313Budget
2098200.002022-06-028318Budget
9400185.002022-12-318365Actual
3323155.632022-07-038368Actual
2239746.502023-12-3183311Actual
8081256.002022-12-038314Actual
25950202.002024-05-018365Actual
15536197.002023-07-038363Actual
22165225.002023-12-318367Actual
1968994.002023-11-028373Actual
31837102.002024-10-018366Actual
2881022.042024-07-0283511Actual
37210471.002025-03-028314Actual
2505134.002024-04-018356Actual
4339219.272022-08-028318Actual
3632790.002025-01-318346Actual
1165142.002022-06-028313Actual
2543634.802024-04-0183411Actual
31604279.002024-10-018315Actual
29082155.642024-07-0283613Actual
12627200.002023-04-028364Budget
31752143.002024-10-018336Actual
26746227.572024-05-0183213Actual
6960220.002022-11-028314Actual
32728293.002024-11-018315Actual
1733156.082023-08-0283411Actual
13759117.002023-05-028365Actual
25855187.002024-05-018364Actual
27811211.402024-06-0183612Actual
9590.002022-05-028363Budget
32306124.172024-10-0183112Actual
1588864.002023-07-038346Actual
223217.002022-05-028314Actual
1942567.782023-10-0283611Actual
15749163.002023-07-038365Actual
795590.002022-12-038363Budget
21247195.022023-12-038328Actual
1724970.972023-08-0283111Actual
2394218.002024-03-018326Actual
24674223.002024-04-018363Actual
23764167.002024-03-018364Actual
2947238.002024-08-018326Actual
3180460.002024-10-018356Actual
1931114.592023-10-0283211Actual
38898237.452025-04-028368Actual
4338200.002022-08-028318Budget
2508495.002024-04-018366Actual
1190945.002023-03-028356Actual
3556187.992024-12-3183311Actual
19957111.002023-11-028336Actual
5090100.002022-09-028336Budget
35151132.002024-12-318336Actual
1487200.002022-06-028315Budget
10132100.002023-01-318313Budget
16568211.002023-08-028363Actual
3100940.122024-09-0183211Actual
282165.002022-05-028364Actual
2019151.002022-06-028367Actual
18101158.002023-09-028367Actual
5243112.002022-09-028366Actual
630751.002022-10-028356Actual
15714146.002023-07-038315Actual
23107225.002024-01-318317Actual
1847911.402023-09-0283112Actual
21126195.002023-12-038317Actual
795490.002022-12-038363Actual
10595120.002023-01-318316Actual
728660.002022-11-028326Budget
466342.002022-09-028373Actual
24231169.272024-03-018328Actual
3137138.002022-07-038367Actual
1191060.002023-03-028356Budget
11718123.002023-03-028316Actual
31217188.002024-09-0183612Actual
10983178.002023-01-318367Actual
94102.002022-05-028363Actual
2653411.402024-05-0183511Actual
8879135.932022-12-038328Actual
1647610.332023-07-0383612Actual
4386100.002022-08-028328Budget
4199200.002022-08-028317Budget
33795242.002024-12-028364Actual
35506146.512024-12-3183111Actual
30768358.002024-09-018317Actual
4121100.002022-08-028366Budget
31155128.422024-09-0183112Actual
10515146.002023-01-318365Actual
29174217.002024-08-018363Actual
36188207.002025-01-318365Actual
17812167.002023-09-028365Actual
2293721.002024-01-318326Actual
1662599.002023-08-028373Actual
27549179.492024-06-0183111Actual
36443414.002025-01-318317Actual
34554110.342024-12-0283112Actual
37713304.122025-03-028328Actual
3014969.672024-08-0183113Actual
1336780.002023-04-028328Budget
69655.002022-05-028356Actual
1827867.782023-09-0283111Actual
35942308.002025-01-318313Actual
2402264.002024-03-018356Actual
518360.002022-09-028356Budget
755100.002022-05-028366Budget
7628200.002022-11-028367Budget
15862115.002023-07-038336Actual
35706134.802024-12-3183112Actual
38778255.002025-04-028367Actual
37090436.002025-03-028313Actual
8938105.632022-12-038368Actual
5648100.002022-10-028313Budget

Generated 2025-06-01 21:13:40.352 UTC