[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 992  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-02-1883511Actual
25176221.002024-03-208367Actual
835200.002022-04-208317Budget
27929243.362024-05-2083613Actual
13239177.002023-03-218367Actual
10739117.002023-01-198346Actual
7707226.842022-10-218318Actual
2139456.082023-11-2183311Actual
16159234.422023-06-218368Actual
2878396.512024-06-2083411Actual
24639372.002024-03-208313Actual
23107225.002024-01-198317Actual
405960.002022-07-218356Budget
21161178.002023-11-218367Actual
20220178.362023-10-218328Actual
364172.002022-04-208315Actual
2437735.872024-02-1883311Actual
3688324.162025-01-1983212Actual
18187135.932023-08-218328Actual
32340168.852024-09-1983612Actual
2095930.002023-11-218326Actual
4386100.002022-07-218328Budget
34701171.432024-11-2083213Actual
28140242.002024-06-208364Actual
1222102.002022-05-218363Actual
1078668.002023-01-198356Actual
962280.002022-12-198346Budget
2033925.232023-10-2183211Actual
977273.812022-04-208318Actual
2650746.502024-04-1983411Actual
23764167.002024-02-188364Actual
15059227.002023-05-218367Actual
7336138.002022-10-218336Actual
2746100.002022-06-218316Budget
3732167.002022-07-218315Actual
16688124.002023-07-218364Actual
3906515.652025-03-2183511Actual
10319200.002023-01-198314Budget
32728293.002024-10-208315Actual
32458141.612024-09-1983613Actual
13428191.992023-03-218368Actual
9575138.002022-12-198336Actual
3438141.192024-11-2083211Actual
33346113.532024-10-2083611Actual
1621781.612023-06-2183111Actual
20253222.302023-10-218368Actual
15117384.422023-05-218318Actual
15714146.002023-06-218315Actual
1526513.532023-05-2183211Actual
108490.002022-04-208368Budget
683590.002022-10-218363Budget
7489100.002022-10-218366Budget
728660.002022-10-218326Budget
795590.002022-11-218363Budget
16746185.002023-07-218315Actual
11969100.002023-02-188366Budget
1485436.002023-05-218326Actual
2777827.362024-05-2083212Actual
9866200.002022-12-198367Budget
282165.002022-04-208364Actual
3213482.682024-09-1983211Actual
518464.002022-08-218356Actual
518360.002022-08-218356Budget
2352010.332024-01-1983112Actual
37593353.002025-02-188317Actual
1772100.002022-05-218346Budget
17071169.002023-07-218367Actual
26425101.822024-04-1983111Actual
242535.002022-06-218373Actual
2561310.332024-03-2083612Actual
6261114.002022-09-208346Actual
32248101.822024-09-1983611Actual
22130222.002023-12-198317Actual
5322169.002022-08-218317Actual
1730435.872023-07-2183311Actual
5649113.002022-09-208313Actual
10691100.002023-01-198336Budget
5381200.002022-08-218367Budget
1490864.002023-05-218346Actual
9806200.002022-12-198317Budget
895143.002022-04-208367Actual
1078560.002023-01-198356Budget
220890.002022-05-218368Budget
13508341.002023-04-208313Actual
38488293.002025-03-218365Actual
30513241.002024-08-208365Actual
1662599.002023-07-218373Actual
1025134.422022-04-208328Actual
19717192.002023-10-218314Actual
25234367.752024-03-208318Actual
4387178.362022-07-218328Actual
1176768.002023-02-188326Actual
3791417.782025-02-1883511Actual
33018402.002024-10-208317Actual
2136734.802023-11-2183211Actual
27220106.002024-05-208346Actual
1446613.532023-04-2083612Actual
38125113.532025-02-1883113Actual
35038195.002024-12-198365Actual
14175167.752023-04-208368Actual
3373276.002024-11-208373Actual
2875687.992024-06-2083311Actual
9341163.002022-12-198315Actual
35767225.232024-12-1983612Actual
966942.002022-12-198356Actual
35003335.002024-12-198315Actual
29352293.002024-07-208315Actual
3869129.002022-07-218316Actual
1395988.002023-04-208366Actual
7021200.002022-10-218364Budget
3671189.062025-01-1983311Actual
12943128.002023-03-218336Actual
6635100.002022-09-208328Budget
195106.082023-09-2083212Actual
2671974.942024-04-1983113Actual
2546326.292024-03-2083511Actual
1303777.002023-03-218356Actual
36598219.272025-01-198368Actual
29049232.842024-06-2083213Actual
3865375.002025-03-218356Actual
293859.002022-06-218356Actual
29387231.002024-07-208365Actual
513765.002022-08-218346Actual
31097126.292024-08-2083611Actual
2881022.042024-06-2083511Actual
15749163.002023-06-218365Actual
30803276.002024-08-208367Actual
28964153.952024-06-2083612Actual
1726150.002022-05-218336Actual
18781131.002023-09-208315Actual
630860.002022-09-208356Budget
34825224.002024-12-198363Actual
223217.002022-04-208314Actual
20627372.002023-11-218313Actual
36095284.002025-01-198364Actual
1176650.002023-02-188326Budget
1629111.002022-05-218316Actual
2099260.182022-05-218318Actual
1336780.002023-03-218328Budget
24145188.002024-02-188367Actual
17530.002022-04-208373Actual
2530147.002022-06-218364Actual
37303301.002025-02-188315Actual
1550200.002022-05-218365Budget
2291089.002024-01-198316Actual
35942308.002025-01-198313Actual
5837278.002022-09-208314Actual
102490.002022-04-208328Budget
164455.012023-06-2183212Actual
2473285.002022-06-218314Actual
1992936.002023-10-218326Actual
1496779.002023-05-218366Actual
2342914.592024-01-1983511Actual
34733141.612024-11-2083613Actual
234674.002022-06-218363Actual
32306124.172024-09-1983112Actual
16839111.002023-07-218316Actual
31639266.002024-09-198365Actual
20874181.002023-11-218365Actual
5648100.002022-09-208313Budget
9726100.002022-12-198366Budget
8610112.002022-11-218366Actual
37210471.002025-02-188314Actual
33138210.182024-10-208328Actual
1735814.592023-07-2183511Actual
3603369.002025-01-198373Actual
32607118.002024-10-208373Actual
7099200.002022-10-218315Budget
34234466.242024-11-208318Actual
743039.002022-10-218356Actual
346580.002022-07-218363Budget
3221536.932024-09-1983511Actual
332490.002022-06-218368Budget

Generated 2025-05-20 21:32:18.093 UTC