[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 960  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2583212Actual
1083126.842022-04-258368Actual
19632220.002023-10-268363Actual
33945133.002024-11-258316Actual
35414217.752024-12-248328Actual
1423567.782023-04-2583111Actual
27139104.002024-05-258316Actual
12705215.002023-03-268315Actual
5649113.002022-09-258313Actual
19598334.002023-10-268313Actual
27896234.592024-05-2583213Actual
29735479.882024-07-258318Actual
3901173.102025-03-2683311Actual
12991100.002023-03-268346Budget
174506.082023-07-2683112Actual
571080.002022-09-258363Budget
4338200.002022-07-268318Budget
10595120.002023-01-248316Actual
2239746.502023-12-2483311Actual
18569419.002023-09-258313Actual
27549179.492024-05-2583111Actual
326490.002022-06-268328Budget
182044.002022-05-268356Actual
2923196.002024-07-258373Actual
31217188.002024-08-2583612Actual
2878396.512024-06-2583411Actual
16039230.002023-06-268367Actual
31097126.292024-08-2583611Actual
2831834.002024-06-258326Actual
12943128.002023-03-268336Actual
5321200.002022-08-268317Budget
1627236.932023-06-2683311Actual
406057.002022-07-268356Actual
1895555.002023-09-258346Actual
7755116.232022-10-268328Actual
38067225.232025-02-2383612Actual
31837102.002024-09-248366Actual
1730435.872023-07-2683311Actual
26779162.662024-04-2483613Actual
29082155.642024-06-2583613Actual
23262155.632024-01-248368Actual
4711240.002022-08-268314Actual
2207389.002023-12-248366Actual
2765844.382024-05-2583511Actual
4446100.002022-07-268368Budget
7706200.002022-10-268318Budget
8361153.002022-11-268316Actual
1490864.002023-05-268346Actual
13428191.992023-03-268368Actual
4386100.002022-07-268328Budget
24145188.002024-02-238367Actual
10692141.002023-01-248336Actual
850580.002022-11-268346Budget
1750816.722023-07-2683612Actual
346479.002022-07-268363Actual
10844115.002023-01-248366Actual
38240375.002025-03-268313Actual
37713304.122025-02-238328Actual
11250100.002023-02-238313Budget
3742339.002025-02-238326Actual
37396116.002025-02-238316Actual
38395235.002025-03-268364Actual
803330.002022-11-268373Budget
32961129.002024-10-258366Actual
33110425.332024-10-258318Actual
1138830.002023-02-238373Budget
15501408.002023-06-268313Actual
19751116.002023-10-268364Actual
1960190.002022-05-268317Actual
23200285.932024-01-248318Actual
29445112.002024-07-258316Actual
181950.002022-05-268356Budget
3688324.162025-01-2483212Actual
13177174.002023-03-268317Actual
1726150.002022-05-268336Actual
14557237.002023-05-268363Actual
1724970.972023-07-2683111Actual
3635370.002025-01-248356Actual
3800586.932025-02-2383112Actual
775490.002022-10-268328Budget
3076248.002022-06-268317Actual
1243880.002023-03-268363Budget
174776.082023-07-2683212Actual
23857163.002024-02-238365Actual
3869129.002022-07-268316Actual
5242100.002022-08-268366Budget
8752169.002022-11-268367Actual
630860.002022-09-258356Budget
28431111.002024-06-258366Actual
2142153.952023-11-2683411Actual
1392651.002023-04-258356Actual
1735814.592023-07-2683511Actual
2875687.992024-06-2583311Actual
13819108.002023-04-258316Actual
2045448.632023-10-2683611Actual
754107.002022-04-258366Actual
39277122.312025-03-2683113Actual
6507200.002022-09-258367Budget
24231169.272024-02-238328Actual
38125113.532025-02-2383113Actual
6696149.572022-09-258368Actual
2671974.942024-04-2483113Actual
907690.002022-12-248363Budget
35236101.002024-12-248366Actual
25234367.752024-03-258318Actual
2747110.002022-06-268316Actual
18066268.002023-08-268317Actual
3443594.382024-11-2583411Actual
3408492.002024-11-258366Actual
18187135.932023-08-268328Actual
1795156.002023-08-268346Actual
7336138.002022-10-268336Actual
3556187.992024-12-2483311Actual
1936540.122023-09-2583411Actual
24264234.422024-02-238368Actual
5975200.002022-09-258315Budget
3561518.842024-12-2483511Actual
504050.002022-08-268326Budget
850479.002022-11-268346Actual
5897133.002022-09-258364Actual
423140.002022-04-258365Actual
25176221.002024-03-258367Actual
27048281.002024-05-258315Actual
8831231.392022-11-268318Actual
1842148.632023-08-2683611Actual
28964153.952024-06-2583612Actual
2692895.002024-05-258373Actual
3573456.082024-12-2483212Actual
26836345.002024-05-258313Actual
177398.002022-05-268346Actual
1289442.002023-03-268326Actual
9806200.002022-12-248317Budget
2881022.042024-06-2583511Actual
967050.002022-12-248356Budget
9805223.002022-12-248317Actual
1588864.002023-06-268346Actual
36536551.092025-01-248318Actual
11816137.002023-02-238336Actual
25141306.002024-03-258317Actual
15179166.242023-05-268368Actual
2668200.002022-06-268365Budget
391764.002022-07-268326Actual
3918556.082025-03-2683212Actual
855172.002022-11-268356Actual
21281169.272023-11-268368Actual
2352010.332024-01-2483112Actual
26065100.002024-04-248336Actual
9576100.002022-12-248336Budget
33583238.102024-10-2583613Actual
3791417.782025-02-2383511Actual
21126195.002023-11-268317Actual
15117384.422023-05-268318Actual
36564217.752025-01-248328Actual
29937103.952024-07-2583411Actual
23644182.002024-02-238363Actual
13543250.002023-04-258363Actual
28609226.842024-06-258328Actual
222200.002022-04-258314Budget
12377100.002023-03-268313Budget
12990112.002023-03-268346Actual
1431735.872023-04-2583411Actual
2666115.652024-04-2483612Actual
21783103.002023-12-248364Actual
13724203.002023-04-258315Actual
24793104.002024-03-258364Actual
38898237.452025-03-268368Actual
28021254.002024-06-258363Actual
1348200.002022-05-268314Budget
69655.002022-04-258356Actual
1727726.292023-07-2683211Actual
17565397.002023-08-268313Actual
1887474.002023-09-258316Actual

Generated 2025-05-25 17:23:14.260 UTC