[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 384  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-11-2283211Actual
1487200.002022-05-238315Budget
33853252.002024-11-228315Actual
3343224.162024-10-2283212Actual
12847100.002023-03-238316Budget
3100940.122024-08-2283211Actual
10594100.002023-01-218316Budget
27220106.002024-05-228346Actual
4524100.002022-08-238313Budget
16125157.142023-06-238328Actual
27457317.752024-05-228328Actual
29735479.882024-07-228318Actual
24639372.002024-03-228313Actual
234674.002022-06-238363Actual
17430.002022-04-228373Budget
3906515.652025-03-2383511Actual
616550.002022-09-228326Budget
19957111.002023-10-238336Actual
36061480.002025-01-218314Actual
31986478.362024-09-218318Actual
3862777.002025-03-238346Actual
1588864.002023-06-238346Actual
8611100.002022-11-238366Budget
8689180.002022-11-238317Actual
22130222.002023-12-218317Actual
2142153.952023-11-2383411Actual
29294222.002024-07-228364Actual
17191182.902023-07-238368Actual
1942567.782023-09-2283611Actual
1842148.632023-08-2383611Actual
30478264.002024-08-228315Actual
13177174.002023-03-238317Actual
6366100.002022-09-228366Budget
1251730.002023-03-238373Budget
571080.002022-09-228363Budget
15749163.002023-06-238365Actual
1724970.972023-07-2383111Actual
35386466.242024-12-218318Actual
1733156.082023-07-2383411Actual
2293721.002024-01-218326Actual
28431111.002024-06-228366Actual
15862115.002023-06-238336Actual
4525113.002022-08-238313Actual
1409100.002022-05-238364Budget
22965103.002024-01-218336Actual
19105259.002023-09-228367Actual
7816108.662022-10-238368Actual
2352010.332024-01-2183112Actual
1426313.532023-04-2283211Actual
12944100.002023-03-238336Budget
2837290.002024-06-228346Actual
30981148.632024-08-2283111Actual
3172439.002024-09-218326Actual
34408101.822024-11-2283311Actual
4260200.002022-07-238367Budget
23970117.002024-02-208336Actual
26779162.662024-04-2183613Actual
5090100.002022-08-238336Budget
27194150.002024-05-228336Actual
122390.002022-05-238363Budget
2286100.002022-06-238313Budget
896100.002022-04-228367Budget
2508495.002024-03-228366Actual
2036622.042023-10-2383311Actual
836178.002022-04-228317Actual
7568200.002022-10-238317Budget
154118.212023-05-2383112Actual
37713304.122025-02-208328Actual
27081195.002024-05-228365Actual
8081256.002022-11-238314Actual
9944200.002022-12-218318Budget
1395988.002023-04-228366Actual
17600237.002023-08-238363Actual
31511423.002024-09-218314Actual
887890.002022-11-238328Budget
1138921.002023-02-208373Actual
6961200.002022-10-238314Budget
1895555.002023-09-228346Actual
1523780.552023-05-2383111Actual
8140200.002022-11-238364Budget
1998369.002023-10-238346Actual
29642383.002024-07-228317Actual
8219184.002022-11-238315Actual
35328296.002024-12-218367Actual
2340252.892024-01-2183411Actual
32728293.002024-10-228315Actual
1064350.002023-01-218326Budget
1164100.002022-05-238313Budget
1222102.002022-05-238363Actual
36916151.832025-01-2183612Actual
27631100.762024-05-2283411Actual
17530.002022-04-228373Actual
3076248.002022-06-238317Actual
6214140.002022-09-228336Actual
37477102.002025-02-208346Actual
36153313.002025-01-218315Actual
6634135.932022-09-228328Actual
2923196.002024-07-228373Actual
2254817.782023-12-2183612Actual
6775155.002022-10-238313Actual
167749.002022-05-238326Actual
34554110.342024-11-2283112Actual
31426215.002024-09-218363Actual
11250100.002023-02-208313Budget
39157128.422025-03-2383112Actual
32106167.782024-09-2183111Actual
33346113.532024-10-2283611Actual
33675205.002024-11-228363Actual
8080200.002022-11-238314Budget
1196893.002023-02-208366Actual
32550209.002024-10-228363Actual
38601155.002025-03-238336Actual
1408154.002022-05-238364Actual
16533358.002023-07-238313Actual
13543250.002023-04-228363Actual
21875125.002023-12-218365Actual
1496779.002023-05-238366Actual
8282200.002022-11-238365Budget
31217188.002024-08-2283612Actual
37090436.002025-02-208313Actual
2505134.002024-03-228356Actual
4446100.002022-07-238368Budget
2843200.002022-06-238336Budget
12990112.002023-03-238346Actual
18929105.002023-09-228336Actual
25176221.002024-03-228367Actual
8879135.932022-11-238328Actual
1550200.002022-05-238365Budget
4339219.272022-07-238318Actual
1190945.002023-02-208356Actual
12705215.002023-03-238315Actual
10132100.002023-01-218313Budget
5321200.002022-08-238317Budget
23729224.002024-02-208314Actual
32014257.152024-09-218328Actual
3373276.002024-11-228373Actual
25733213.002024-04-218363Actual
34825224.002024-12-218363Actual
803232.002022-11-238373Actual
34674157.402024-11-2283113Actual
34701171.432024-11-2283213Actual
35414217.752024-12-218328Actual
571183.002022-09-228363Actual
1423567.782023-04-2283111Actual
30265417.002024-08-228313Actual
10983178.002023-01-218367Actual
2237035.872023-12-2183211Actual
34945290.002024-12-218364Actual
2579267.002024-04-218373Actual
242430.002022-06-238373Budget
27336332.002024-05-228317Actual
23857163.002024-02-208365Actual
1025134.422022-04-228328Actual
36301144.002025-01-218336Actual
33404101.822024-10-2283112Actual
30300242.002024-08-228363Actual
3213482.682024-09-2183211Actual
12846109.002023-03-238316Actual
3148387.002024-09-218373Actual
578942.002022-09-228373Actual
13819108.002023-04-228316Actual
2666115.652024-04-2183612Actual
35236101.002024-12-218366Actual
14018197.002023-04-228317Actual
36536551.092025-01-218318Actual
37627303.002025-02-208367Actual
2893025.232024-06-2283212Actual
3118344.382024-08-2283212Actual
29585102.002024-07-228366Actual
2473142.002024-03-228373Actual

Generated 2025-05-22 16:16:31.047 UTC