[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 192  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-09-248328Actual
34408101.822024-11-2483311Actual
188088.002022-05-258366Actual
1588864.002023-06-258346Actual
636779.002022-09-248366Actual
571183.002022-09-248363Actual
32106167.782024-09-2383111Actual
19632220.002023-10-258363Actual
31986478.362024-09-238318Actual
35123.002022-04-248313Actual
30091173.102024-07-2483612Actual
4012100.002022-07-258346Budget
12991100.002023-03-258346Budget
26065100.002024-04-238336Actual
34733141.612024-11-2483613Actual
9399200.002022-12-238365Budget
34790375.002024-12-238313Actual
2955256.002024-07-248356Actual
33640344.002024-11-248313Actual
1387484.002023-04-248336Actual
14053238.002023-04-248367Actual
35038195.002024-12-238365Actual
6834103.002022-10-258363Actual
2036622.042023-10-2583311Actual
2473142.002024-03-248373Actual
2671974.942024-04-2383113Actual
1461444.002023-05-258373Actual
34554110.342024-11-2483112Actual
8140200.002022-11-258364Budget
245239.272024-02-2283112Actual
18723137.002023-09-248364Actual
29049232.842024-06-2483213Actual
14557237.002023-05-258363Actual
2196031.002023-12-238326Actual
34945290.002024-12-238364Actual
2057015.652023-10-2583612Actual
10691100.002023-01-238336Budget
5381200.002022-08-258367Budget
836178.002022-04-248317Actual
3402100.002022-07-258313Budget
25262179.872024-03-248328Actual
7707226.842022-10-258318Actual
29677273.002024-07-248367Actual
27220106.002024-05-248346Actual
2031186.932023-10-2583111Actual
31752143.002024-09-238336Actual
2443112.462024-02-2283511Actual
293750.002022-06-258356Budget
32515344.002024-10-248313Actual
4773200.002022-08-258364Budget
32048254.122024-09-238368Actual
1724970.972023-07-2583111Actual
2650746.502024-04-2383411Actual
38601155.002025-03-258336Actual
32961129.002024-10-248366Actual
8080200.002022-11-258314Budget
4851200.002022-08-258315Budget
326490.002022-06-258328Budget
3402694.002024-11-248346Actual
31426215.002024-09-238363Actual
10594100.002023-01-238316Budget
32248101.822024-09-2383611Actual
2530147.002022-06-258364Actual
36478290.002025-01-238367Actual
8220200.002022-11-258315Budget
1725200.002022-05-258336Budget
12109138.002023-02-228367Actual
2437735.872024-02-2283311Actual
2405467.002024-02-228366Actual
36188207.002025-01-238365Actual
2645343.312024-04-2383211Actual
2543634.802024-03-2483411Actual
1496779.002023-05-258366Actual
1838711.402023-08-2583511Actual
27139104.002024-05-248316Actual
3673883.742025-01-2383411Actual
738280.002022-10-258346Budget
1176650.002023-02-228326Budget
10515146.002023-01-238365Actual
1409100.002022-05-258364Budget
3005725.232024-07-2483212Actual
7627191.002022-10-258367Actual
19809163.002023-10-258315Actual
12188245.032023-02-228318Actual
234674.002022-06-258363Actual
31604279.002024-09-238315Actual
35328296.002024-12-238367Actual
20987115.002023-11-258336Actual
2458212.462024-02-2283612Actual
850479.002022-11-258346Actual
9479140.002022-12-238316Actual
1629111.002022-05-258316Actual
23609331.002024-02-228313Actual
10379200.002023-01-238364Budget
2154010.332023-11-2583112Actual
38275211.002025-03-258363Actual
966942.002022-12-238356Actual
915424.002022-12-238373Actual
7816108.662022-10-258368Actual
1435051.822023-04-2483611Actual
31546240.002024-09-238364Actual
16533358.002023-07-258313Actual
32188108.212024-09-2383411Actual
22223295.032023-12-238318Actual
1928381.612023-09-2483111Actual
28523247.002024-06-248367Actual
25141306.002024-03-248317Actual
10378135.002023-01-238364Actual
8830200.002022-11-258318Budget
2148251.822023-11-2583611Actual
11863100.002023-02-228346Budget
2757760.332024-05-2483211Actual
1360291.002023-04-248373Actual
1692072.002023-07-258346Actual
1901394.002023-09-248366Actual
18569419.002023-09-248313Actual
12767126.002023-03-258365Actual
2287139.002022-06-258313Actual
1890139.002023-09-248326Actual
2561310.332024-03-2483612Actual
23970117.002024-02-228336Actual
11639189.002023-02-228365Actual
17600237.002023-08-258363Actual
13759117.002023-04-248365Actual
466240.002022-08-258373Budget
11719100.002023-02-228316Budget
2666115.652024-04-2383612Actual
37303301.002025-02-228315Actual
11816137.002023-02-228336Actual
21161178.002023-11-258367Actual
69655.002022-04-248356Actual
630860.002022-09-248356Budget
29294222.002024-07-248364Actual
5322169.002022-08-258317Actual
4710280.002022-08-258314Budget
9944200.002022-12-238318Budget
182044.002022-05-258356Actual
2579267.002024-04-238373Actual
12298100.002023-02-228368Budget
1083126.842022-04-248368Actual
27604128.422024-05-2483311Actual
293859.002022-06-258356Actual
38183266.172025-02-2283613Actual
2342914.592024-01-2383511Actual
3438141.192024-11-2483211Actual
39099147.572025-03-2583611Actual
13819108.002023-04-248316Actual
19717192.002023-10-258314Actual
835200.002022-04-248317Budget
33853252.002024-11-248315Actual
2142153.952023-11-2583411Actual
2531100.002022-06-258364Budget
1836037.992023-08-2583411Actual
1544416.722023-05-2583612Actual
13240200.002023-03-258367Budget
578942.002022-09-248373Actual
2667200.002022-06-258365Actual
3488294.002024-12-238373Actual
6214140.002022-09-248336Actual
130121.002022-05-258373Actual
616453.002022-09-248326Actual
22284158.662023-12-238368Actual
5649113.002022-09-248313Actual
38864179.872025-03-258328Actual
13543250.002023-04-248363Actual
34674157.402024-11-2483113Actual
11577200.002023-02-228315Budget
33551148.622024-10-2483213Actual
108490.002022-04-248368Budget
24231169.272024-02-228328Actual
976200.002022-04-248318Budget
35852167.922024-12-2383213Actual

Generated 2025-05-25 00:45:18.517 UTC