[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 192  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-08-258346Actual
966942.002022-12-238356Actual
2440453.952024-02-2283411Actual
10515146.002023-01-238365Actual
1636043.312023-06-2583611Actual
1629111.002022-05-258316Actual
3373276.002024-11-248373Actual
32014257.152024-09-238328Actual
31217188.002024-08-2483612Actual
33945133.002024-11-248316Actual
1348200.002022-05-258314Budget
13366146.542023-03-258328Actual
755100.002022-04-248366Budget
33675205.002024-11-248363Actual
19632220.002023-10-258363Actual
29642383.002024-07-248317Actual
16894106.002023-07-258336Actual
326490.002022-06-258328Budget
37001181.962025-01-2383213Actual
3790200.002022-07-258365Budget
14882109.002023-05-258336Actual
5321200.002022-08-258317Budget
2765844.382024-05-2483511Actual
38546106.002025-03-258316Actual
1251647.002023-03-258373Actual
3627336.002025-01-238326Actual
1895555.002023-09-248346Actual
34353215.662024-11-2483111Actual
205395.012023-10-2583212Actual
37805136.932025-02-2283111Actual
31426215.002024-09-238363Actual
1627236.932023-06-2583311Actual
29022122.312024-06-2483113Actual
108490.002022-04-248368Budget
2019151.002022-05-258367Actual
28198264.002024-06-248315Actual
12943128.002023-03-258336Actual
20192328.362023-10-258318Actual
25176221.002024-03-248367Actual
1111080.002023-01-238328Budget
3898473.102025-03-2583211Actual
26425101.822024-04-2383111Actual
38152141.612025-02-2283213Actual
18816185.002023-09-248365Actual
24231169.272024-02-228328Actual
17129314.722023-07-258318Actual
35976233.002025-01-238363Actual
20874181.002023-11-258365Actual
10738100.002023-01-238346Budget
2405467.002024-02-228366Actual
2293721.002024-01-238326Actual
31302155.642024-08-2483213Actual
3067858.002024-08-248356Actual
32550209.002024-10-248363Actual
14769122.002023-05-258365Actual
31697124.002024-09-238316Actual
5837278.002022-09-248314Actual
12944100.002023-03-258336Budget
2346266.722024-01-2383611Actual
2530147.002022-06-258364Actual
3035794.002024-08-248373Actual
164455.012023-06-2583212Actual
4013101.002022-07-258346Actual
13428191.992023-03-258368Actual
9342200.002022-12-238315Budget
130121.002022-05-258373Actual
6213100.002022-09-248336Budget
7021200.002022-10-258364Budget
3676543.312025-01-2383511Actual
35648115.652024-12-2383611Actual
31511423.002024-09-238314Actual
2239746.502023-12-2383311Actual
36478290.002025-01-238367Actual
28106493.002024-06-248314Actual
181950.002022-05-258356Budget
6587200.002022-09-248318Budget
5243112.002022-08-258366Actual
3869129.002022-07-258316Actual
2020100.002022-05-258367Budget
3443594.382024-11-2483411Actual
32048254.122024-09-238368Actual
9944200.002022-12-238318Budget
2157314.592023-11-2583612Actual
2242453.952023-12-2383411Actual
840955.002022-11-258326Actual
3402100.002022-07-258313Budget
3216192.252024-09-2383311Actual
1735814.592023-07-2583511Actual
5570141.992022-08-258368Actual
35767225.232024-12-2383612Actual
22251148.052023-12-238328Actual
34000144.002024-11-248336Actual
34910451.002024-12-238314Actual
14523296.002023-05-258313Actual
11577200.002023-02-228315Budget
20662221.002023-11-258363Actual
3732167.002022-07-258315Actual
20627372.002023-11-258313Actual
2996130.002022-06-258366Actual
2147151.082022-05-258328Actual
32876130.002024-10-248336Actual
1019289.002023-01-238363Actual
4386100.002022-07-258328Budget
27491211.692024-05-248368Actual
3290297.002024-10-248346Actual
3221536.932024-09-2383511Actual
1131089.002023-02-228363Actual
1387484.002023-04-248336Actual
15714146.002023-06-258315Actual
1800983.002023-08-258366Actual
2000943.002023-10-258356Actual
2837290.002024-06-248346Actual
10457200.002023-01-238315Budget
25141306.002024-03-248317Actual
2668200.002022-06-258365Budget
3343224.162024-10-2483212Actual
6635100.002022-09-248328Budget
32306124.172024-09-2383112Actual
8690200.002022-11-258317Budget
2473142.002024-03-248373Actual
35852167.922024-12-2383213Actual
504050.002022-08-258326Budget
7628200.002022-10-258367Budget
35003335.002024-12-238315Actual
803330.002022-11-258373Budget
1954111.402023-09-2483612Actual
24851143.002024-03-248315Actual
15179166.242023-05-258368Actual
37747296.542025-02-228368Actual
30571125.002024-08-248316Actual
24886147.002024-03-248365Actual
3632790.002025-01-238346Actual
8220200.002022-11-258315Budget
1789732.002023-08-258326Actual
23609331.002024-02-228313Actual
6696149.572022-09-248368Actual
32248101.822024-09-2383611Actual
2207158.662022-05-258368Actual
37627303.002025-02-228367Actual
29910110.342024-07-2483311Actual
16688124.002023-07-258364Actual
12047200.002023-02-228317Budget
33346113.532024-10-2483611Actual
14557237.002023-05-258363Actual
1138830.002023-02-228373Budget
13178200.002023-03-258317Budget
242535.002022-06-258373Actual
38125113.532025-02-2283113Actual
5649113.002022-09-248313Actual
31036117.782024-08-2483311Actual
37396116.002025-02-228316Actual
2004278.002023-10-258366Actual
21875125.002023-12-238365Actual
33110425.332024-10-248318Actual
907786.002022-12-238363Actual
4914200.002022-08-258365Budget
1025134.422022-04-248328Actual
1936540.122023-09-2483411Actual
22223295.032023-12-238318Actual
781580.002022-10-258368Budget
7894100.002022-11-258313Budget
3137138.002022-06-258367Actual
19751116.002023-10-258364Actual
6960220.002022-10-258314Actual
23142257.002024-01-238367Actual
1431735.872023-04-2483411Actual
423140.002022-04-248365Actual
424200.002022-04-248365Budget

Generated 2025-05-24 21:52:00.785 UTC