[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-06-228313Actual
37451120.002025-02-208336Actual
30626120.002024-08-228336Actual
34701171.432024-11-2283213Actual
28233256.002024-06-228365Actual
5648100.002022-09-228313Budget
23822179.002024-02-208315Actual
33404101.822024-10-2283112Actual
6960220.002022-10-238314Actual
7707226.842022-10-238318Actual
364172.002022-04-228315Actual
5649113.002022-09-228313Actual
7706200.002022-10-238318Budget
2142153.952023-11-2383411Actual
2872951.822024-06-2283211Actual
26209320.002024-04-218317Actual
1196893.002023-02-208366Actual
36916151.832025-01-2183612Actual
9944200.002022-12-218318Budget
1629111.002022-05-238316Actual
3343224.162024-10-2283212Actual
6037164.002022-09-228365Actual
1336780.002023-03-238328Budget
15117384.422023-05-238318Actual
10983178.002023-01-218367Actual
2193376.002023-12-218316Actual
1765741.002023-08-238373Actual
2394218.002024-02-208326Actual
33640344.002024-11-228313Actual
4772178.002022-08-238364Actual
616453.002022-09-228326Actual
1588864.002023-06-238346Actual
4773200.002022-08-238364Budget
405960.002022-07-238356Budget
18187135.932023-08-238328Actual
16688124.002023-07-238364Actual
1131180.002023-02-208363Budget
38152141.612025-02-2083213Actual
1019380.002023-01-218363Budget
19598334.002023-10-238313Actual
15621183.002023-06-238314Actual
2443112.462024-02-2083511Actual
11437260.002023-02-208314Actual
255548.212024-03-2283112Actual
29049232.842024-06-2283213Actual
3573456.082024-12-2183212Actual
2355212.462024-01-2183612Actual
7160157.002022-10-238365Actual
1176650.002023-02-208326Budget
214690.002022-05-238328Budget
23609331.002024-02-208313Actual
36153313.002025-01-218315Actual
1138921.002023-02-208373Actual
31837102.002024-09-218366Actual
13819108.002023-04-228316Actual
2039349.702023-10-2383411Actual
282165.002022-04-228364Actual
19632220.002023-10-238363Actual
234674.002022-06-238363Actual
26990240.002024-05-228364Actual
26956372.002024-05-228314Actual
2662714.592024-04-2183112Actual
1550200.002022-05-238365Budget
37090436.002025-02-208313Actual
37303301.002025-02-208315Actual
2561310.332024-03-2283612Actual
27549179.492024-05-2283111Actual
12627200.002023-03-238364Budget
23107225.002024-01-218317Actual
14523296.002023-05-238313Actual
1435051.822023-04-2283611Actual
2666115.652024-04-2183612Actual
6696149.572022-09-228368Actual
13366146.542023-03-238328Actual
9016100.002022-12-218313Budget
20747241.002023-11-238314Actual
1933822.042023-09-2283311Actual
840955.002022-11-238326Actual
33018402.002024-10-228317Actual
3408492.002024-11-228366Actual
5508160.182022-08-238328Actual
20220178.362023-10-238328Actual
3676543.312025-01-2183511Actual
1628100.002022-05-238316Budget
1727726.292023-07-2383211Actual
4338200.002022-07-238318Budget
346479.002022-07-238363Actual
1496779.002023-05-238366Actual
578840.002022-09-228373Budget
11718123.002023-02-208316Actual
363200.002022-04-228315Budget
8220200.002022-11-238315Budget
14175167.752023-04-228368Actual
27631100.762024-05-2283411Actual
3331272.042024-10-2283411Actual
33110425.332024-10-228318Actual
10379200.002023-01-218364Budget
3005725.232024-07-2283212Actual
27811211.402024-05-2283612Actual
12109138.002023-02-208367Actual
1251730.002023-03-238373Budget
22760121.002024-01-218364Actual
15749163.002023-06-238365Actual
29910110.342024-07-2283311Actual
18066268.002023-08-238317Actual
1629948.632023-06-2383411Actual
406057.002022-07-238356Actual
3789206.002022-07-238365Actual
16839111.002023-07-238316Actual
855172.002022-11-238356Actual
1686628.002023-07-238326Actual
9805223.002022-12-218317Actual
24759220.002024-03-228314Actual
34616197.572024-11-2283612Actual
11498169.002023-02-208364Actual
18159288.972023-08-238318Actual
11062295.032023-01-218318Actual
4199200.002022-07-238317Budget
25176221.002024-03-228367Actual
1733156.082023-07-2383411Actual
8219184.002022-11-238315Actual
144089.272023-04-2283112Actual
39219211.402025-03-2383612Actual
24111251.002024-02-208317Actual
12991100.002023-03-238346Budget
34554110.342024-11-2283112Actual
2020100.002022-05-238367Budget
3857360.002025-03-238326Actual
12376124.002023-03-238313Actual
1624511.402023-06-2383211Actual
1111080.002023-01-218328Budget
36301144.002025-01-218336Actual
30513241.002024-08-228365Actual
2057015.652023-10-2383612Actual
12768100.002023-03-238365Budget
2530147.002022-06-238364Actual
10692141.002023-01-218336Actual
3517780.002024-12-218346Actual
3783332.672025-02-2083211Actual
21219395.032023-11-238318Actual
205395.012023-10-2383212Actual
12990112.002023-03-238346Actual
36443414.002025-01-218317Actual
35328296.002024-12-218367Actual
9017127.002022-12-218313Actual
32550209.002024-10-228363Actual
2204043.002023-12-218356Actual
245239.272024-02-2083112Actual
12377100.002023-03-238313Budget
69550.002022-04-228356Budget
35151132.002024-12-218336Actual
29352293.002024-07-228315Actual
20192328.362023-10-238318Actual
29082155.642024-06-2283613Actual
15501408.002023-06-238313Actual
3800586.932025-02-2083112Actual
4012100.002022-07-238346Budget
3402694.002024-11-228346Actual
28291135.002024-06-228316Actual
34353215.662024-11-2283111Actual
7336138.002022-10-238336Actual
22852131.002024-01-218365Actual
2101379.002023-11-238346Actual
55346.002022-04-228326Actual
22605351.002024-01-218313Actual
2668200.002022-06-238365Budget
10458180.002023-01-218315Actual
1289550.002023-03-238326Budget
1887474.002023-09-228316Actual

Generated 2025-05-22 19:03:19.098 UTC