[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-10-238368Actual
15749163.002023-06-238365Actual
8689180.002022-11-238317Actual
16533358.002023-07-238313Actual
3652157.002022-07-238364Actual
27896234.592024-05-2283213Actual
13759117.002023-04-228365Actual
1289442.002023-03-238326Actual
32728293.002024-10-228315Actual
2988341.192024-07-2283211Actual
11171100.002023-01-218368Budget
3402694.002024-11-228346Actual
12846109.002023-03-238316Actual
7627191.002022-10-238367Actual
1431735.872023-04-2283411Actual
3918556.082025-03-2383212Actual
1588864.002023-06-238346Actual
3328576.292024-10-2283311Actual
513765.002022-08-238346Actual
2667200.002022-06-238365Actual
13240200.002023-03-238367Budget
1629948.632023-06-2383411Actual
1395988.002023-04-228366Actual
28523247.002024-06-228367Actual
36598219.272025-01-218368Actual
7567264.002022-10-238317Actual
5242100.002022-08-238366Budget
30029118.852024-07-2283112Actual
27194150.002024-05-228336Actual
38546106.002025-03-238316Actual
3676543.312025-01-2183511Actual
12565200.002023-03-238314Budget
34945290.002024-12-218364Actual
2540932.672024-03-2283311Actual
8081256.002022-11-238314Actual
9945361.692022-12-218318Actual
31302155.642024-08-2283213Actual
26209320.002024-04-218317Actual
3750371.002025-02-208356Actual
8830200.002022-11-238318Budget
405960.002022-07-238356Budget
2136734.802023-11-2383211Actual
3221536.932024-09-2183511Actual
6508180.002022-09-228367Actual
1647610.332023-06-2383612Actual
8220200.002022-11-238315Budget
29022122.312024-06-2283113Actual
2031186.932023-10-2383111Actual
2394218.002024-02-208326Actual
12298100.002023-02-208368Budget
4199200.002022-07-238317Budget
6446200.002022-09-228317Budget
16097342.002023-06-238318Actual
1487200.002022-05-238315Budget
1800983.002023-08-238366Actual
33760376.002024-11-228314Actual
1349217.002022-05-238314Actual
1131180.002023-02-208363Budget
31986478.362024-09-218318Actual
2955256.002024-07-228356Actual
1485436.002023-05-238326Actual
14734194.002023-05-238315Actual
13543250.002023-04-228363Actual
37593353.002025-02-208317Actual
1960190.002022-05-238317Actual
3397240.002024-11-228326Actual
32550209.002024-10-228363Actual
2020100.002022-05-238367Budget
602130.002022-04-228336Actual
1488238.002022-05-238315Actual
10132100.002023-01-218313Budget
205395.012023-10-2383212Actual
1772100.002022-05-238346Budget
755100.002022-04-228366Budget
18929105.002023-09-228336Actual
39157128.422025-03-2383112Actual
3742339.002025-02-208326Actual
2172143.002023-12-218373Actual
1446613.532023-04-2283612Actual
17071169.002023-07-238367Actual
39219211.402025-03-2383612Actual
38898237.452025-03-238368Actual
35096102.002024-12-218316Actual
3868100.002022-07-238316Budget
27750136.932024-05-2283112Actual
1591457.002023-06-238356Actual
37477102.002025-02-208346Actual
21841194.002023-12-218315Actual
22760121.002024-01-218364Actual
19809163.002023-10-238315Actual
3180460.002024-09-218356Actual
15024295.002023-05-238317Actual
6213100.002022-09-228336Budget
12189200.002023-02-208318Budget
2207389.002023-12-218366Actual
1138921.002023-02-208373Actual
30300242.002024-08-228363Actual
3265114.722022-06-238328Actual
30265417.002024-08-228313Actual
616550.002022-09-228326Budget
14557237.002023-05-238363Actual
38152141.612025-02-2083213Actual
18689220.002023-09-228314Actual
28140242.002024-06-228364Actual
29642383.002024-07-228317Actual
571183.002022-09-228363Actual
1223680.002023-02-208328Budget
1544416.722023-05-2383612Actual
38067225.232025-02-2083612Actual
738280.002022-10-238346Budget
37887120.972025-02-2083411Actual
915530.002022-12-218373Budget
2286100.002022-06-238313Budget
18604202.002023-09-228363Actual
9865139.002022-12-218367Actual
29500153.002024-07-228336Actual
16004256.002023-06-238317Actual
4446100.002022-07-238368Budget
2872951.822024-06-2283211Actual
2843200.002022-06-238336Budget
2293721.002024-01-218326Actual
1881100.002022-05-238366Budget
2301767.002024-01-218356Actual
25698293.002024-04-218313Actual
6445264.002022-09-228317Actual
16159234.422023-06-238368Actual
33675205.002024-11-228363Actual
27336332.002024-05-228317Actual
1594778.002023-06-238366Actual
14642209.002023-05-238314Actual
2648049.702024-04-2183311Actual
3014969.672024-07-2283113Actual
11816137.002023-02-208336Actual
24759220.002024-03-228314Actual
5836280.002022-09-228314Budget
38864179.872025-03-238328Actual
37685454.122025-02-208318Actual
37033157.402025-01-2183613Actual
12627200.002023-03-238364Budget
6587200.002022-09-228318Budget
30981148.632024-08-2283111Actual
17565397.002023-08-238313Actual
17430.002022-04-228373Budget
8281140.002022-11-238365Actual
31036117.782024-08-2283311Actual
3148387.002024-09-218373Actual
27631100.762024-05-2283411Actual
1435051.822023-04-2283611Actual
9203253.002022-12-218314Actual
2432260.332024-02-2083111Actual
2996130.002022-06-238366Actual
35038195.002024-12-218365Actual
11498169.002023-02-208364Actual
35151132.002024-12-218336Actual
12768100.002023-03-238365Budget
1636043.312023-06-2383611Actual
21126195.002023-11-238317Actual
13664153.002023-04-228364Actual
1523780.552023-05-2383111Actual
1025134.422022-04-228328Actual
38395235.002025-03-238364Actual
26990240.002024-05-228364Actual
181950.002022-05-238356Budget
31426215.002024-09-218363Actual
9400185.002022-12-218365Actual
1559360.002023-06-238373Actual
803232.002022-11-238373Actual
28964153.952024-06-2283612Actual
2473285.002022-06-238314Actual
32607118.002024-10-228373Actual
29445112.002024-07-228316Actual
850580.002022-11-238346Budget
7895114.002022-11-238313Actual
2549667.782024-03-2283611Actual
2611748.002024-04-218356Actual
17777135.002023-08-238315Actual

Generated 2025-05-23 01:34:43.460 UTC