[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 448  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-05-248336Actual
728660.002022-10-248326Budget
19191190.482023-09-238328Actual
29445112.002024-07-238316Actual
28581554.122024-06-238318Actual
28701185.872024-06-2383111Actual
31837102.002024-09-228366Actual
38360450.002025-03-248314Actual
38956160.342025-03-2483111Actual
39337213.542025-03-2483613Actual
6507200.002022-09-238367Budget
1490864.002023-05-248346Actual
2786978.452024-05-2383113Actual
1954111.402023-09-2383612Actual
1559360.002023-06-248373Actual
2746100.002022-06-248316Budget
55346.002022-04-238326Actual
5090100.002022-08-248336Budget
27139104.002024-05-238316Actual
130121.002022-05-248373Actual
2603721.002024-04-228326Actual
1628100.002022-05-248316Budget
38067225.232025-02-2183612Actual
354340.002022-07-248373Actual
33640344.002024-11-238313Actual
10516100.002023-01-228365Budget
1697998.002023-07-248366Actual
3790200.002022-07-248365Budget
1662599.002023-07-248373Actual
181950.002022-05-248356Budget
24145188.002024-02-218367Actual
2432260.332024-02-2183111Actual
34100.002022-04-238313Budget
205128.212023-10-2483112Actual
34353215.662024-11-2383111Actual
2952688.002024-07-238346Actual
26779162.662024-04-2283613Actual
9342200.002022-12-228315Budget
2777827.362024-05-2383212Actual
22818173.002024-01-228315Actual
601200.002022-04-238336Budget
840955.002022-11-248326Actual
3076248.002022-06-248317Actual
20747241.002023-11-248314Actual
3668466.722025-01-2283211Actual
25733213.002024-04-228363Actual
24886147.002024-03-238365Actual
31894371.002024-09-228317Actual
29642383.002024-07-238317Actual
8830200.002022-11-248318Budget
33945133.002024-11-238316Actual
27604128.422024-05-2383311Actual
742950.002022-10-248356Budget
7020162.002022-10-248364Actual
12109138.002023-02-218367Actual
29387231.002024-07-238365Actual
1027130.002023-01-228373Budget
32728293.002024-10-238315Actual
1083126.842022-04-238368Actual
1409100.002022-05-248364Budget
30981148.632024-08-2383111Actual
14113338.972023-04-238318Actual
38778255.002025-03-248367Actual
2610200.002022-06-248315Actual
16533358.002023-07-248313Actual
3582581.962024-12-2283113Actual
2535486.932024-03-2383111Actual
144355.012023-04-2383212Actual
39277122.312025-03-2483113Actual
2346266.722024-01-2283611Actual
34674157.402024-11-2383113Actual
28021254.002024-06-238363Actual
332490.002022-06-248368Budget
37033157.402025-01-2283613Actual
27896234.592024-05-2383213Actual
19809163.002023-10-248315Actual
29174217.002024-07-238363Actual
31928311.002024-09-228367Actual
15862115.002023-06-248336Actual
30091173.102024-07-2383612Actual
3731200.002022-07-248315Budget
29022122.312024-06-2383113Actual
19717192.002023-10-248314Actual
30626120.002024-08-238336Actual
9341163.002022-12-228315Actual
24203310.182024-02-218318Actual
5460200.002022-08-248318Budget
293750.002022-06-248356Budget
977273.812022-04-238318Actual
33052278.002024-10-238367Actual
188088.002022-05-248366Actual
1992936.002023-10-248326Actual
952751.002022-12-228326Actual
35151132.002024-12-228336Actual
1176650.002023-02-218326Budget
3323155.632022-06-248368Actual
2147151.082022-05-248328Actual
28643214.722024-06-238368Actual
34733141.612024-11-2383613Actual
26871282.002024-05-238363Actual
2019151.002022-05-248367Actual
26425101.822024-04-2283111Actual
245239.272024-02-2183112Actual
2000943.002023-10-248356Actual
11250100.002023-02-218313Budget
34910451.002024-12-228314Actual
2446584.802024-02-2183611Actual
1251730.002023-03-248373Budget
4199200.002022-07-248317Budget
23857163.002024-02-218365Actual
37685454.122025-02-218318Actual
1392651.002023-04-238356Actual
1549132.002022-05-248365Actual
2207158.662022-05-248368Actual
21749196.002023-12-228314Actual
3446234.802024-11-2383511Actual
2004278.002023-10-248366Actual
850479.002022-11-248346Actual
30176181.962024-07-2383213Actual
34496167.782024-11-2383611Actual
15145143.512023-05-248328Actual
7336138.002022-10-248336Actual
28291135.002024-06-238316Actual
3685596.512025-01-2283112Actual
26244248.002024-04-228367Actual
1078668.002023-01-228356Actual
972788.002022-12-228366Actual
36797100.762025-01-2283611Actual
19957111.002023-10-248336Actual
34262281.392024-11-238328Actual
11719100.002023-02-218316Budget
3857360.002025-03-248326Actual
38546106.002025-03-248316Actual
5648100.002022-09-238313Budget
3148387.002024-09-228373Actual
17870113.002023-08-248316Actual
1959200.002022-05-248317Budget
21841194.002023-12-228315Actual
30029118.852024-07-2383112Actual
1960190.002022-05-248317Actual
31986478.362024-09-228318Actual
27750136.932024-05-2383112Actual
1647610.332023-06-2483612Actual
14557237.002023-05-248363Actual
2269787.002024-01-228373Actual
346580.002022-07-248363Budget
1594778.002023-06-248366Actual
9944200.002022-12-228318Budget
13098100.002023-03-248366Budget
5242100.002022-08-248366Budget
36564217.752025-01-228328Actual
4992116.002022-08-248316Actual
18101158.002023-08-248367Actual
4524100.002022-08-248313Budget
3512345.002024-12-228326Actual
16653246.002023-07-248314Actual
108490.002022-04-238368Budget
4711240.002022-08-248314Actual
2807891.002024-06-238373Actual
2239746.502023-12-2283311Actual
10318217.002023-01-228314Actual
38488293.002025-03-248365Actual
1176768.002023-02-218326Actual
1251647.002023-03-248373Actual
32425224.062024-09-2283213Actual
5570141.992022-08-248368Actual
1726150.002022-05-248336Actual
326490.002022-06-248328Budget
32014257.152024-09-228328Actual
16159234.422023-06-248368Actual
1243880.002023-03-248363Budget
36246150.002025-01-228316Actual
2402264.002024-02-218356Actual
23644182.002024-02-218363Actual
19751116.002023-10-248364Actual

Generated 2025-05-23 23:47:48.161 UTC