[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 240  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10692141.002023-01-228336Actual
36188207.002025-01-228365Actual
34616197.572024-11-2383612Actual
2807891.002024-06-238373Actual
4993100.002022-08-248316Budget
346580.002022-07-248363Budget
3059860.002024-08-238326Actual
3343224.162024-10-2383212Actual
578942.002022-09-238373Actual
10924200.002023-01-228317Budget
11251158.002023-02-218313Actual
19844135.002023-10-248365Actual
1446613.532023-04-2383612Actual
13239177.002023-03-248367Actual
3373276.002024-11-238373Actual
8081256.002022-11-248314Actual
850479.002022-11-248346Actual
32425224.062024-09-2283213Actual
1243976.002023-03-248363Actual
11577200.002023-02-218315Budget
31604279.002024-09-228315Actual
34910451.002024-12-228314Actual
23262155.632024-01-228368Actual
12943128.002023-03-248336Actual
3127587.222024-08-2383113Actual
4120137.002022-07-248366Actual
748886.002022-10-248366Actual
1165142.002022-05-248313Actual
34408101.822024-11-2383311Actual
7816108.662022-10-248368Actual
35096102.002024-12-228316Actual
14175167.752023-04-238368Actual
728660.002022-10-248326Budget
363200.002022-04-238315Budget
33524134.592024-10-2383113Actual
15749163.002023-06-248365Actual
3076248.002022-06-248317Actual
2172143.002023-12-228373Actual
1429051.822023-04-2383311Actual
391650.002022-07-248326Budget
2947238.002024-07-238326Actual
35448257.152024-12-228368Actual
518464.002022-08-248356Actual
1629111.002022-05-248316Actual
4012100.002022-07-248346Budget
1461444.002023-05-248373Actual
13366146.542023-03-248328Actual
33018402.002024-10-238317Actual
9576100.002022-12-228336Budget
5836280.002022-09-238314Budget
966942.002022-12-228356Actual
504151.002022-08-248326Actual
9263200.002022-12-228364Budget
1550200.002022-05-248365Budget
18569419.002023-09-238313Actual
504050.002022-08-248326Budget
22965103.002024-01-228336Actual
1727726.292023-07-2483211Actual
2402264.002024-02-218356Actual
2355212.462024-01-2283612Actual
29910110.342024-07-2383311Actual
37747296.542025-02-218368Actual
38836470.792025-03-248318Actual
7895114.002022-11-248313Actual
31697124.002024-09-228316Actual
9993196.542022-12-228328Actual
3603369.002025-01-228373Actual
29387231.002024-07-238365Actual
1627236.932023-06-2483311Actual
39304231.082025-03-2483213Actual
18604202.002023-09-238363Actual
9478100.002022-12-228316Budget
33551148.622024-10-2383213Actual
39337213.542025-03-2483613Actual
691233.002022-10-248373Actual
5382136.002022-08-248367Actual
35648115.652024-12-2283611Actual
6261114.002022-09-238346Actual
2535486.932024-03-2383111Actual
3137138.002022-06-248367Actual
20253222.302023-10-248368Actual
30626120.002024-08-238336Actual
3742339.002025-02-218326Actual
3862777.002025-03-248346Actual
11863100.002023-02-218346Budget
13319200.002023-03-248318Budget
2004278.002023-10-248366Actual
9017127.002022-12-228313Actual
1730435.872023-07-2483311Actual
2716647.002024-05-238326Actual
30571125.002024-08-238316Actual
195106.082023-09-2383212Actual
3966136.002022-07-248336Actual
12626182.002023-03-248364Actual
17870113.002023-08-248316Actual
1131089.002023-02-218363Actual
28523247.002024-06-238367Actual
19809163.002023-10-248315Actual
3402694.002024-11-238346Actual
2579267.002024-04-228373Actual
32340168.852024-09-2283612Actual
2549667.782024-03-2383611Actual
3590280.002022-07-248314Budget
29763213.212024-07-238328Actual
9479140.002022-12-228316Actual
194835.012023-09-2383112Actual
2458212.462024-02-2183612Actual
18781131.002023-09-238315Actual
5460200.002022-08-248318Budget
18101158.002023-08-248367Actual
10983178.002023-01-228367Actual
3216192.252024-09-2283311Actual
12298100.002023-02-218368Budget
16568211.002023-07-248363Actual
2394218.002024-02-218326Actual
31511423.002024-09-228314Actual
2609156.002024-04-228346Actual
2546326.292024-03-2383511Actual
35328296.002024-12-228367Actual
8457100.002022-11-248336Budget
182044.002022-05-248356Actual
36536551.092025-01-228318Actual
6366100.002022-09-238366Budget
1488238.002022-05-248315Actual
35976233.002025-01-228363Actual
14018197.002023-04-238317Actual
16159234.422023-06-248368Actual
1692072.002023-07-248346Actual
17157126.842023-07-248328Actual
37125292.002025-02-218363Actual
8220200.002022-11-248315Budget
1583420.002023-06-248326Actual
29642383.002024-07-238317Actual
1243880.002023-03-248363Budget
12189200.002023-02-218318Budget
31894371.002024-09-228317Actual
29139397.002024-07-238313Actual
24264234.422024-02-218368Actual
21749196.002023-12-228314Actual
14734194.002023-05-248315Actual
20874181.002023-11-248365Actual
896100.002022-04-238367Budget
38743397.002025-03-248317Actual
6117100.002022-09-238316Budget
8141175.002022-11-248364Actual
27139104.002024-05-238316Actual
13427100.002023-03-248368Budget
8690200.002022-11-248317Budget
11172149.572023-01-228368Actual
255548.212024-03-2383112Actual
8879135.932022-11-248328Actual
16004256.002023-06-248317Actual
6213100.002022-09-238336Budget
3177881.002024-09-228346Actual
18187135.932023-08-248328Actual
34176222.002024-11-238367Actual
907786.002022-12-228363Actual
3685596.512025-01-2283112Actual
967050.002022-12-228356Budget
2239746.502023-12-2283311Actual
242430.002022-06-248373Budget
11640100.002023-02-218365Budget
33640344.002024-11-238313Actual
5136100.002022-08-248346Budget
728763.002022-10-248326Actual
354340.002022-07-248373Actual
24851143.002024-03-238315Actual
55346.002022-04-238326Actual
1196893.002023-02-218366Actual
16125157.142023-06-248328Actual
8751200.002022-11-248367Budget

Generated 2025-05-24 00:29:33.591 UTC