[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 992  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-07-048315Actual
38898237.452025-04-048368Actual
3652157.002022-08-048364Actual
2615066.002024-05-038366Actual
2473285.002022-07-058314Actual
8458140.002022-12-058336Actual
1765741.002023-09-048373Actual
8360100.002022-12-058316Budget
1632613.532023-07-0583511Actual
28140242.002024-07-048364Actual
1629111.002022-06-048316Actual
2352010.332024-02-0283112Actual
4338200.002022-08-048318Budget
2891101.002022-07-058346Actual
3323155.632022-07-058368Actual
38453253.002025-04-048315Actual
37090436.002025-03-048313Actual
32048254.122024-10-038368Actual
9263200.002023-01-028364Budget
3520351.002025-01-028356Actual
27048281.002024-06-038315Actual
424200.002022-05-048365Budget
4711240.002022-09-048314Actual
4993100.002022-09-048316Budget
38778255.002025-04-048367Actual
9726100.002023-01-028366Budget
5242100.002022-09-048366Budget
1827867.782023-09-0483111Actual
13318288.972023-04-048318Actual
3783332.672025-03-0483211Actual
15059227.002023-06-048367Actual
39337213.542025-04-0483613Actual
15179166.242023-06-048368Actual
108490.002022-05-048368Budget
234790.002022-07-058363Budget
5976206.002022-10-048315Actual
11577200.002023-03-048315Budget
195106.082023-10-0483212Actual
16533358.002023-08-048313Actual
2237035.872024-01-0283211Actual
64984.002022-05-048346Actual
19191190.482023-10-048328Actual
16097342.002023-07-058318Actual
33640344.002024-12-048313Actual
9016100.002023-01-028313Budget
27986398.002024-07-048313Actual
1730435.872023-08-0483311Actual
31036117.782024-09-0383311Actual
3833264.002025-04-048373Actual
4852209.002022-09-048315Actual
18929105.002023-10-048336Actual
29259385.002024-08-038314Actual
13543250.002023-05-048363Actual
10319200.002023-02-028314Budget
102490.002022-05-048328Budget
3869129.002022-08-048316Actual
3127587.222024-09-0383113Actual
3106396.512024-09-0383411Actual
5509100.002022-09-048328Budget
2543634.802024-04-0383411Actual
4445157.142022-08-048368Actual
36916151.832025-02-0283612Actual
504100.002022-05-048316Budget
466342.002022-09-048373Actual
3573456.082025-01-0283212Actual
17036237.002023-08-048317Actual
242535.002022-07-058373Actual
35448257.152025-01-028368Actual
28233256.002024-07-048365Actual
38686117.002025-04-048366Actual
6635100.002022-10-048328Budget
728763.002022-11-048326Actual
33172257.152024-11-038368Actual
2334841.192024-02-0283211Actual
2955256.002024-08-038356Actual
2435026.292024-03-0383211Actual
24851143.002024-04-038315Actual
3553479.482025-01-0283211Actual
21749196.002024-01-028314Actual
10594100.002023-02-028316Budget
35506146.512025-01-0283111Actual
8830200.002022-12-058318Budget
14734194.002023-06-048315Actual
755100.002022-05-048366Budget
26365222.302024-05-038368Actual
188088.002022-06-048366Actual
10923197.002023-02-028317Actual
33945133.002024-12-048316Actual
38152141.612025-03-0483213Actual
13427100.002023-04-048368Budget
1833337.992023-09-0483311Actual
19163437.452023-10-048318Actual
13428191.992023-04-048368Actual
1025134.422022-05-048328Actual
2394218.002024-03-038326Actual
4199200.002022-08-048317Budget
38275211.002025-04-048363Actual
16746185.002023-08-048315Actual
29445112.002024-08-038316Actual
11172149.572023-02-028368Actual
31986478.362024-10-038318Actual
25296187.452024-04-038368Actual
1387484.002023-05-048336Actual
6260100.002022-10-048346Budget
10132100.002023-02-028313Budget
2844150.002022-07-058336Actual
1395988.002023-05-048366Actual
32728293.002024-11-038315Actual
5460200.002022-09-048318Budget
14557237.002023-06-048363Actual
1222102.002022-06-048363Actual
25820270.002024-05-038314Actual
3265114.722022-07-058328Actual
23142257.002024-02-028367Actual
38125113.532025-03-0483113Actual
222200.002022-05-048314Budget
2535486.932024-04-0383111Actual
30923313.212024-09-038368Actual
9945361.692023-01-028318Actual
34176222.002024-12-048367Actual
27220106.002024-06-038346Actual
1594778.002023-07-058366Actual
26425101.822024-05-0383111Actual
2662714.592024-05-0383112Actual
2893025.232024-07-0483212Actual
31546240.002024-10-038364Actual
32876130.002024-11-038336Actual
31604279.002024-10-038315Actual
3075200.002022-07-058317Budget
245239.272024-03-0383112Actual
17777135.002023-09-048315Actual
35003335.002025-01-028315Actual
28902126.292024-07-0483112Actual
33466170.982024-11-0383612Actual
21161178.002023-12-058367Actual
21875125.002024-01-028365Actual
30385393.002024-09-038314Actual
6960220.002022-11-048314Actual
11171100.002023-02-028368Budget
18066268.002023-09-048317Actual
26871282.002024-06-038363Actual
976200.002022-05-048318Budget
354240.002022-08-048373Budget
255816.082024-04-0383212Actual
21281169.272023-12-058368Actual
9478100.002023-01-028316Budget
7816108.662022-11-048368Actual
1627236.932023-07-0583311Actual
3790200.002022-08-048365Budget
3402694.002024-12-048346Actual
972788.002023-01-028366Actual
7567264.002022-11-048317Actual
22852131.002024-02-028365Actual
1621781.612023-07-0583111Actual
35293356.002025-01-028317Actual
34496167.782024-12-0483611Actual
181950.002022-06-048356Budget
2042028.422023-11-0483511Actual
30803276.002024-09-038367Actual
36564217.752025-02-028328Actual
1898141.002023-10-048356Actual
2667200.002022-07-058365Actual
34825224.002025-01-028363Actual
1496779.002023-06-048366Actual
29642383.002024-08-038317Actual
37627303.002025-03-048367Actual
24793104.002024-04-038364Actual
2045448.632023-11-0483611Actual
130121.002022-06-048373Actual
1591457.002023-07-058356Actual
3673883.742025-02-0283411Actual
4386100.002022-08-048328Budget
34295219.272024-12-048368Actual
2106996.002023-12-058366Actual
2494476.002024-04-038316Actual
3668466.722025-02-0283211Actual
346580.002022-08-048363Budget
1686628.002023-08-048326Actual
1931114.592023-10-0483211Actual

Generated 2025-06-03 13:07:05.321 UTC