[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 448  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-04-218366Actual
2234281.612023-12-2183111Actual
5509100.002022-08-238328Budget
11718123.002023-02-208316Actual
16004256.002023-06-238317Actual
803330.002022-11-238373Budget
7099200.002022-10-238315Budget
2535486.932024-03-2283111Actual
32607118.002024-10-228373Actual
24851143.002024-03-228315Actual
7627191.002022-10-238367Actual
20627372.002023-11-238313Actual
13724203.002023-04-228315Actual
17565397.002023-08-238313Actual
33887271.002024-11-228365Actual
30420310.002024-08-228364Actual
39099147.572025-03-2383611Actual
31752143.002024-09-218336Actual
4773200.002022-08-238364Budget
458580.002022-08-238363Budget
12377100.002023-03-238313Budget
2875687.992024-06-2283311Actual
28233256.002024-06-228365Actual
8610112.002022-11-238366Actual
10515146.002023-01-218365Actual
4012100.002022-07-238346Budget
2872951.822024-06-2283211Actual
32398139.852024-09-2183113Actual
15501408.002023-06-238313Actual
2458212.462024-02-2083612Actual
5976206.002022-09-228315Actual
728660.002022-10-238326Budget
3221536.932024-09-2183511Actual
840860.002022-11-238326Budget
1830614.592023-08-2383211Actual
3685596.512025-01-2183112Actual
35706134.802024-12-2183112Actual
37713304.122025-02-208328Actual
17157126.842023-07-238328Actual
164189.272023-06-2383112Actual
17530.002022-04-228373Actual
332490.002022-06-238368Budget
2561310.332024-03-2283612Actual
2443112.462024-02-2083511Actual
2609156.002024-04-218346Actual
37805136.932025-02-2083111Actual
19632220.002023-10-238363Actual
28021254.002024-06-228363Actual
2666115.652024-04-2183612Actual
19191190.482023-09-228328Actual
2299160.002024-01-218346Actual
29022122.312024-06-2283113Actual
6960220.002022-10-238314Actual
29585102.002024-07-228366Actual
26065100.002024-04-218336Actual
1395988.002023-04-228366Actual
4913165.002022-08-238365Actual
18187135.932023-08-238328Actual
22818173.002024-01-218315Actual
13319200.002023-03-238318Budget
16839111.002023-07-238316Actual
20747241.002023-11-238314Actual
3067858.002024-08-228356Actual
9263200.002022-12-218364Budget
2549667.782024-03-2283611Actual
18689220.002023-09-228314Actual
1898141.002023-09-228356Actual
1686628.002023-07-238326Actual
895143.002022-04-228367Actual
1838711.402023-08-2383511Actual
20192328.362023-10-238318Actual
2019151.002022-05-238367Actual
25234367.752024-03-228318Actual
2020100.002022-05-238367Budget
130121.002022-05-238373Actual
11437260.002023-02-208314Actual
1960190.002022-05-238317Actual
12990112.002023-03-238346Actual
850479.002022-11-238346Actual
1624511.402023-06-2383211Actual
2207158.662022-05-238368Actual
466342.002022-08-238373Actual
836178.002022-04-228317Actual
22284158.662023-12-218368Actual
1064350.002023-01-218326Budget
13508341.002023-04-228313Actual
31894371.002024-09-218317Actual
1349217.002022-05-238314Actual
1027036.002023-01-218373Actual
19751116.002023-10-238364Actual
1559360.002023-06-238373Actual
1954111.402023-09-2283612Actual
25176221.002024-03-228367Actual
1138830.002023-02-208373Budget
11062295.032023-01-218318Actual
13177174.002023-03-238317Actual
8220200.002022-11-238315Budget
28488445.002024-06-228317Actual
2891101.002022-06-238346Actual
13178200.002023-03-238317Budget
27692126.292024-05-2283611Actual
3966136.002022-07-238336Actual
122390.002022-05-238363Budget
5322169.002022-08-238317Actual
34616197.572024-11-2283612Actual
4851200.002022-08-238315Budget
12376124.002023-03-238313Actual
5649113.002022-09-228313Actual
13098100.002023-03-238366Budget
23764167.002024-02-208364Actual
130030.002022-05-238373Budget
1931114.592023-09-2283211Actual
282165.002022-04-228364Actual
27811211.402024-05-2283612Actual
1851216.722023-08-2383612Actual
15714146.002023-06-238315Actual
5136100.002022-08-238346Budget
20099258.002023-10-238317Actual
25141306.002024-03-228317Actual
3438141.192024-11-2283211Actual
354240.002022-07-238373Budget
1493455.002023-05-238356Actual
31391402.002024-09-218313Actual
10595120.002023-01-218316Actual
1629948.632023-06-2383411Actual
2142153.952023-11-2383411Actual
29352293.002024-07-228315Actual
25915234.002024-04-218315Actual
2004278.002023-10-238366Actual
31097126.292024-08-2283611Actual
3671189.062025-01-2183311Actual
35767225.232024-12-2183612Actual
9479140.002022-12-218316Actual
15059227.002023-05-238367Actual
2747110.002022-06-238316Actual
3857360.002025-03-238326Actual
12706200.002023-03-238315Budget
3742339.002025-02-208326Actual
1529233.742023-05-2383311Actual
3862777.002025-03-238346Actual
21219395.032023-11-238318Actual
1544416.722023-05-2383612Actual
6508180.002022-09-228367Actual
32458141.612024-09-2183613Actual
17191182.902023-07-238368Actual
9865139.002022-12-218367Actual
28609226.842024-06-228328Actual
14523296.002023-05-238313Actual
13759117.002023-04-228365Actual
34910451.002024-12-218314Actual
245502.892024-02-2083212Actual
1390070.002023-04-228346Actual
27429429.882024-05-228318Actual
17719137.002023-08-238364Actual
3520351.002024-12-218356Actual
1446613.532023-04-2283612Actual
38778255.002025-03-238367Actual
20782145.002023-11-238364Actual
1222102.002022-05-238363Actual
4852209.002022-08-238315Actual
23142257.002024-01-218367Actual
35942308.002025-01-218313Actual
1842148.632023-08-2383611Actual
1303860.002023-03-238356Budget
21875125.002023-12-218365Actual
35038195.002024-12-218365Actual
22223295.032023-12-218318Actual
1243880.002023-03-238363Budget
504100.002022-04-228316Budget
36478290.002025-01-218367Actual
3402100.002022-07-238313Budget
6116107.002022-09-228316Actual
1827867.782023-08-2383111Actual
3148387.002024-09-218373Actual

Generated 2025-05-22 07:22:36.604 UTC