[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 224  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-10-018365Actual
17685175.002023-09-018314Actual
21630312.002023-12-308313Actual
28581554.122024-07-018318Actual
30981148.632024-08-3183111Actual
9726100.002022-12-308366Budget
19957111.002023-11-018336Actual
37593353.002025-03-018317Actual
33887271.002024-12-018365Actual
23107225.002024-01-308317Actual
1392651.002023-05-018356Actual
2207389.002023-12-308366Actual
3966136.002022-08-018336Actual
5837278.002022-10-018314Actual
346580.002022-08-018363Budget
3328576.292024-10-3183311Actual
6445264.002022-10-018317Actual
4992116.002022-09-018316Actual
4445157.142022-08-018368Actual
363200.002022-05-018315Budget
32607118.002024-10-318373Actual
1727726.292023-08-0183211Actual
29797261.692024-07-318368Actual
15749163.002023-07-028365Actual
33583238.102024-10-3183613Actual
35151132.002024-12-308336Actual
755100.002022-05-018366Budget
850479.002022-12-028346Actual
130121.002022-06-018373Actual
2337545.442024-01-3083311Actual
3582581.962024-12-3083113Actual
29259385.002024-07-318314Actual
35293356.002024-12-308317Actual
2603721.002024-04-308326Actual
4773200.002022-09-018364Budget
1138921.002023-03-018373Actual
2645343.312024-04-3083211Actual
2786978.452024-05-3183113Actual
29677273.002024-07-318367Actual
36974164.412025-01-3083113Actual
2502566.002024-03-318346Actual
28701185.872024-07-0183111Actual
36656202.892025-01-3083111Actual
28291135.002024-07-018316Actual
27371266.002024-05-318367Actual
4338200.002022-08-018318Budget
1423567.782023-05-0183111Actual
16839111.002023-08-018316Actual
195106.082023-10-0183212Actual
1632613.532023-07-0283511Actual
37033157.402025-01-3083613Actual
38836470.792025-04-018318Actual
748886.002022-11-018366Actual
8831231.392022-12-028318Actual
18220210.182023-09-018368Actual
3652157.002022-08-018364Actual
242535.002022-07-028373Actual
2101379.002023-12-028346Actual
1526513.532023-06-0183211Actual
1933822.042023-10-0183311Actual
24231169.272024-02-298328Actual
34554110.342024-12-0183112Actual
11499200.002023-03-018364Budget
9993196.542022-12-308328Actual
32821144.002024-10-318316Actual
12768100.002023-04-018365Budget
7568200.002022-11-018317Budget
19844135.002023-11-018365Actual
1931114.592023-10-0183211Actual
30478264.002024-08-318315Actual
1730435.872023-08-0183311Actual
2098200.002022-06-018318Budget
6038200.002022-10-018365Budget
3869129.002022-08-018316Actual
24886147.002024-03-318365Actual
11578204.002023-03-018315Actual
2955256.002024-07-318356Actual
34408101.822024-12-0183311Actual
122390.002022-06-018363Budget
36478290.002025-01-308367Actual
26990240.002024-05-318364Actual
214690.002022-06-018328Budget
1435051.822023-05-0183611Actual
3517780.002024-12-308346Actual
21664232.002023-12-308363Actual
2301767.002024-01-308356Actual
3671189.062025-01-3083311Actual
2201475.002023-12-308346Actual
1027130.002023-01-308373Budget
30513241.002024-08-318365Actual
966942.002022-12-308356Actual
2394218.002024-02-298326Actual
7239100.002022-11-018316Budget
30768358.002024-08-318317Actual
30626120.002024-08-318336Actual
3290297.002024-10-318346Actual
12048187.002023-03-018317Actual
3573456.082024-12-3083212Actual
21281169.272023-12-028368Actual
12110200.002023-03-018367Budget
2402264.002024-02-298356Actual
1496779.002023-06-018366Actual
1628100.002022-06-018316Budget
4121100.002022-08-018366Budget
14642209.002023-06-018314Actual
3405262.002024-12-018356Actual
8457100.002022-12-028336Budget
26365222.302024-04-308368Actual
24999121.002024-03-318336Actual
1222102.002022-06-018363Actual
12298100.002023-03-018368Budget
2844150.002022-07-028336Actual
25176221.002024-03-318367Actual
32340168.852024-09-3083612Actual
2923196.002024-07-318373Actual
24145188.002024-02-298367Actual
2039349.702023-11-0183411Actual
1627236.932023-07-0283311Actual
9263200.002022-12-308364Budget
2352010.332024-01-3083112Actual
1772100.002022-06-018346Budget
94102.002022-05-018363Actual
2872951.822024-07-0183211Actual
31928311.002024-09-308367Actual
31546240.002024-09-308364Actual
24793104.002024-03-318364Actual
25698293.002024-04-308313Actual
8689180.002022-12-028317Actual
27429429.882024-05-318318Actual
3635370.002025-01-308356Actual
2000943.002023-11-018356Actual
14769122.002023-06-018365Actual
1990295.002023-11-018316Actual
504050.002022-09-018326Budget
33138210.182024-10-318328Actual
840860.002022-12-028326Budget
34790375.002024-12-308313Actual
406057.002022-08-018356Actual
636779.002022-10-018366Actual
39099147.572025-04-0183611Actual
4339219.272022-08-018318Actual
2004278.002023-11-018366Actual
38864179.872025-04-018328Actual
28233256.002024-07-018365Actual
835200.002022-05-018317Budget
3865375.002025-04-018356Actual
5975200.002022-10-018315Budget
3403132.002022-08-018313Actual
616453.002022-10-018326Actual
29049232.842024-07-0183213Actual
205395.012023-11-0183212Actual
12109138.002023-03-018367Actual
32670298.002024-10-318364Actual
3718290.002025-03-018373Actual
1349217.002022-06-018314Actual
25915234.002024-04-308315Actual
1019289.002023-01-308363Actual
26209320.002024-04-308317Actual
513765.002022-09-018346Actual
3076248.002022-07-028317Actual
34100.002022-05-018313Budget
17530.002022-05-018373Actual
2346266.722024-01-3083611Actual
1789732.002023-09-018326Actual
4524100.002022-09-018313Budget
2355212.462024-01-3083612Actual
2530147.002022-07-028364Actual
17565397.002023-09-018313Actual
15807100.002023-07-028316Actual

Generated 2025-05-31 16:36:21.665 UTC