[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-05-238336Actual
55240.002022-04-228326Budget
21664232.002023-12-218363Actual
8458140.002022-11-238336Actual
3071190.002024-08-228366Actual
887890.002022-11-238328Budget
3148387.002024-09-218373Actual
363200.002022-04-228315Budget
28964153.952024-06-2283612Actual
25915234.002024-04-218315Actual
5976206.002022-09-228315Actual
33138210.182024-10-228328Actual
2340252.892024-01-2183411Actual
4386100.002022-07-238328Budget
855250.002022-11-238356Budget
7567264.002022-10-238317Actual
8751200.002022-11-238367Budget
4711240.002022-08-238314Actual
3216192.252024-09-2183311Actual
10458180.002023-01-218315Actual
17071169.002023-07-238367Actual
3750371.002025-02-208356Actual
8690200.002022-11-238317Budget
38152141.612025-02-2083213Actual
326490.002022-06-238328Budget
518360.002022-08-238356Budget
20253222.302023-10-238368Actual
895143.002022-04-228367Actual
1531950.762023-05-2383411Actual
1739280.552023-07-2383611Actual
7895114.002022-11-238313Actual
2342914.592024-01-2183511Actual
728763.002022-10-238326Actual
10054164.722022-12-218368Actual
691233.002022-10-238373Actual
35003335.002024-12-218315Actual
23142257.002024-01-218367Actual
1933822.042023-09-2283311Actual
36598219.272025-01-218368Actual
16839111.002023-07-238316Actual
33524134.592024-10-2283113Actual
5461345.032022-08-238318Actual
2019151.002022-05-238367Actual
2645343.312024-04-2183211Actual
17157126.842023-07-238328Actual
11639189.002023-02-208365Actual
11863100.002023-02-208346Budget
29259385.002024-07-228314Actual
1176768.002023-02-208326Actual
30889207.152024-08-228328Actual
23970117.002024-02-208336Actual
144355.012023-04-2283212Actual
34353215.662024-11-2283111Actual
1435051.822023-04-2283611Actual
3558884.802024-12-2183411Actual
29735479.882024-07-228318Actual
21783103.002023-12-218364Actual
38275211.002025-03-238363Actual
775490.002022-10-238328Budget
31894371.002024-09-218317Actual
7100152.002022-10-238315Actual
10319200.002023-01-218314Budget
34295219.272024-11-228368Actual
32340168.852024-09-2183612Actual
24886147.002024-03-228365Actual
2505134.002024-03-228356Actual
31391402.002024-09-218313Actual
1251730.002023-03-238373Budget
6261114.002022-09-228346Actual
18101158.002023-08-238367Actual
225155.012023-12-2183112Actual
2291089.002024-01-218316Actual
2207389.002023-12-218366Actual
1078668.002023-01-218356Actual
3405262.002024-11-228356Actual
32961129.002024-10-228366Actual
31604279.002024-09-218315Actual
24145188.002024-02-208367Actual
4338200.002022-07-238318Budget
2196031.002023-12-218326Actual
30091173.102024-07-2283612Actual
23822179.002024-02-208315Actual
1027130.002023-01-218373Budget
29352293.002024-07-228315Actual
3402694.002024-11-228346Actual
1954111.402023-09-2283612Actual
2540932.672024-03-2283311Actual
27811211.402024-05-2283612Actual
11815100.002023-02-208336Budget
177398.002022-05-238346Actual
37396116.002025-02-208316Actual
9202200.002022-12-218314Budget
39304231.082025-03-2383213Actual
2337545.442024-01-2183311Actual
24759220.002024-03-228314Actual
17129314.722023-07-238318Actual
1426313.532023-04-2283211Actual
9017127.002022-12-218313Actual
4992116.002022-08-238316Actual
29937103.952024-07-2283411Actual
1789732.002023-08-238326Actual
20987115.002023-11-238336Actual
346479.002022-07-238363Actual
27048281.002024-05-228315Actual
37627303.002025-02-208367Actual
22640202.002024-01-218363Actual
14053238.002023-04-228367Actual
18159288.972023-08-238318Actual
836178.002022-04-228317Actual
36536551.092025-01-218318Actual
3789206.002022-07-238365Actual
2615066.002024-04-218366Actual
1191060.002023-02-208356Budget
840955.002022-11-238326Actual
32607118.002024-10-228373Actual
17600237.002023-08-238363Actual
2757760.332024-05-2283211Actual
2355212.462024-01-2183612Actual
5649113.002022-09-228313Actual
8219184.002022-11-238315Actual
3328576.292024-10-2283311Actual
2609200.002022-06-238315Budget
12188245.032023-02-208318Actual
17925125.002023-08-238336Actual
2872951.822024-06-2283211Actual
17530.002022-04-228373Actual
2923196.002024-07-228373Actual
2057015.652023-10-2383612Actual
12189200.002023-02-208318Budget
33945133.002024-11-228316Actual
354340.002022-07-238373Actual
1694646.002023-07-238356Actual
2609156.002024-04-218346Actual
35038195.002024-12-218365Actual
976200.002022-04-228318Budget
3458243.312024-11-2283212Actual
21875125.002023-12-218365Actual
3676543.312025-01-2183511Actual
20220178.362023-10-238328Actual
36478290.002025-01-218367Actual
3898473.102025-03-2383211Actual
32876130.002024-10-228336Actual
972788.002022-12-218366Actual
9400185.002022-12-218365Actual
12564230.002023-03-238314Actual
3833264.002025-03-238373Actual
17812167.002023-08-238365Actual
29049232.842024-06-2283213Actual
1138830.002023-02-208373Budget
24203310.182024-02-208318Actual
174776.082023-07-2383212Actual
29910110.342024-07-2283311Actual
30029118.852024-07-2283112Actual
37860116.722025-02-2083311Actual
14113338.972023-04-228318Actual
33346113.532024-10-2283611Actual
1429051.822023-04-2283311Actual
2370142.002024-02-208373Actual
2332063.532024-01-2183111Actual
1730435.872023-07-2383311Actual
2148251.822023-11-2383611Actual
3966136.002022-07-238336Actual
738280.002022-10-238346Budget
2891101.002022-06-238346Actual
406057.002022-07-238356Actual
1827867.782023-08-2383111Actual
1488238.002022-05-238315Actual
3635370.002025-01-218356Actual
2843200.002022-06-238336Budget
6775155.002022-10-238313Actual
354240.002022-07-238373Budget
2831834.002024-06-228326Actual
3397240.002024-11-228326Actual
195106.082023-09-2283212Actual
21988122.002023-12-218336Actual
6214140.002022-09-228336Actual
8752169.002022-11-238367Actual
34496167.782024-11-2283611Actual
1243976.002023-03-238363Actual

Generated 2025-05-22 18:54:27.711 UTC