[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-11-248316Actual
32728293.002024-10-238315Actual
26209320.002024-04-228317Actual
7489100.002022-10-248366Budget
1390070.002023-04-238346Actual
5460200.002022-08-248318Budget
14523296.002023-05-248313Actual
38601155.002025-03-248336Actual
855172.002022-11-248356Actual
8752169.002022-11-248367Actual
3966136.002022-07-248336Actual
976200.002022-04-238318Budget
16533358.002023-07-248313Actual
6445264.002022-09-238317Actual
5837278.002022-09-238314Actual
1461444.002023-05-248373Actual
1960190.002022-05-248317Actual
11498169.002023-02-218364Actual
11815100.002023-02-218336Budget
2747110.002022-06-248316Actual
962280.002022-12-228346Budget
102490.002022-04-238328Budget
25915234.002024-04-228315Actual
887890.002022-11-248328Budget
38956160.342025-03-2483111Actual
2473142.002024-03-238373Actual
2947238.002024-07-238326Actual
8689180.002022-11-248317Actual
1662599.002023-07-248373Actual
2716647.002024-05-238326Actual
1898141.002023-09-238356Actual
30626120.002024-08-238336Actual
4387178.362022-07-248328Actual
2204043.002023-12-228356Actual
7816108.662022-10-248368Actual
10378135.002023-01-228364Actual
29937103.952024-07-2383411Actual
1990295.002023-10-248316Actual
31894371.002024-09-228317Actual
37001181.962025-01-2283213Actual
11062295.032023-01-228318Actual
20192328.362023-10-248318Actual
32048254.122024-09-228368Actual
1395988.002023-04-238366Actual
578942.002022-09-238373Actual
18689220.002023-09-238314Actual
31302155.642024-08-2383213Actual
1942567.782023-09-2383611Actual
28140242.002024-06-238364Actual
6038200.002022-09-238365Budget
29082155.642024-06-2383613Actual
1550200.002022-05-248365Budget
30923313.212024-08-238368Actual
3217304.122022-06-248318Actual
2502566.002024-03-238346Actual
346479.002022-07-248363Actual
8281140.002022-11-248365Actual
1485436.002023-05-248326Actual
205395.012023-10-2483212Actual
32188108.212024-09-2283411Actual
12109138.002023-02-218367Actual
11250100.002023-02-218313Budget
5321200.002022-08-248317Budget
28106493.002024-06-238314Actual
1836037.992023-08-2483411Actual
39099147.572025-03-2483611Actual
2443112.462024-02-2183511Actual
2291089.002024-01-228316Actual
907690.002022-12-228363Budget
8831231.392022-11-248318Actual
24759220.002024-03-238314Actual
28233256.002024-06-238365Actual
5243112.002022-08-248366Actual
2645343.312024-04-2283211Actual
1881100.002022-05-248366Budget
37747296.542025-02-218368Actual
7895114.002022-11-248313Actual
11577200.002023-02-218315Budget
23142257.002024-01-228367Actual
26304542.002024-04-228318Actual
29174217.002024-07-238363Actual
1186286.002023-02-218346Actual
29445112.002024-07-238316Actual
55346.002022-04-238326Actual
6775155.002022-10-248313Actual
34000144.002024-11-238336Actual
22165225.002023-12-228367Actual
30981148.632024-08-2383111Actual
39157128.422025-03-2483112Actual
2610200.002022-06-248315Actual
22965103.002024-01-228336Actual
2254817.782023-12-2283612Actual
24886147.002024-03-238365Actual
28902126.292024-06-2383112Actual
2242453.952023-12-2283411Actual
6117100.002022-09-238316Budget
8611100.002022-11-248366Budget
37947123.102025-02-2183611Actual
1901394.002023-09-238366Actual
2473285.002022-06-248314Actual
6834103.002022-10-248363Actual
3653200.002022-07-248364Budget
29387231.002024-07-238365Actual
33052278.002024-10-238367Actual
27457317.752024-05-238328Actual
24203310.182024-02-218318Actual
3676543.312025-01-2283511Actual
20134160.002023-10-248367Actual
10054164.722022-12-228368Actual
242430.002022-06-248373Budget
2890100.002022-06-248346Budget
1176650.002023-02-218326Budget
2437735.872024-02-2183311Actual
2234281.612023-12-2283111Actual
31837102.002024-09-228366Actual
1928381.612023-09-2383111Actual
23857163.002024-02-218365Actual
2923196.002024-07-238373Actual
795590.002022-11-248363Budget
20987115.002023-11-248336Actual
11639189.002023-02-218365Actual
6696149.572022-09-238368Actual
1446613.532023-04-2383612Actual
35386466.242024-12-228318Actual
3668466.722025-01-2283211Actual
26332231.392024-04-228328Actual
10515146.002023-01-228365Actual
33524134.592024-10-2383113Actual
16039230.002023-06-248367Actual
27692126.292024-05-2383611Actual
3632790.002025-01-228346Actual
2579267.002024-04-228373Actual
9478100.002022-12-228316Budget
19105259.002023-09-238367Actual
38360450.002025-03-248314Actual
326490.002022-06-248328Budget
3118344.382024-08-2383212Actual
8081256.002022-11-248314Actual
1384628.002023-04-238326Actual
1487200.002022-05-248315Budget
31097126.292024-08-2383611Actual
3652157.002022-07-248364Actual
1535377.362023-05-2483611Actual
13508341.002023-04-238313Actual
37303301.002025-02-218315Actual
35003335.002024-12-228315Actual
12943128.002023-03-248336Actual
2019151.002022-05-248367Actual
12377100.002023-03-248313Budget
1078560.002023-01-228356Budget
13318288.972023-03-248318Actual
3965100.002022-07-248336Budget
1797736.002023-08-248356Actual
14053238.002023-04-238367Actual
1243976.002023-03-248363Actual
255816.082024-03-2383212Actual
38275211.002025-03-248363Actual
1165142.002022-05-248313Actual
37396116.002025-02-218316Actual
571183.002022-09-238363Actual
177398.002022-05-248346Actual
518464.002022-08-248356Actual
9993196.542022-12-228328Actual
10844115.002023-01-228366Actual
3005725.232024-07-2383212Actual
11063200.002023-01-228318Budget
19598334.002023-10-248313Actual
33230185.872024-10-2383111Actual
9342200.002022-12-228315Budget
1526513.532023-05-2483211Actual

Generated 2025-05-23 20:48:13.692 UTC