[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 240  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-11-018365Actual
26244248.002024-05-018367Actual
20987115.002023-12-038336Actual
2071950.002023-12-038373Actual
6635100.002022-10-028328Budget
3685596.512025-01-3183112Actual
21219395.032023-12-038318Actual
9016100.002022-12-318313Budget
194835.012023-10-0283112Actual
3402100.002022-08-028313Budget
3676543.312025-01-3183511Actual
3076248.002022-07-038317Actual
38956160.342025-04-0283111Actual
3180460.002024-10-018356Actual
9203253.002022-12-318314Actual
279440.002022-07-038326Budget
3517780.002024-12-318346Actual
23107225.002024-01-318317Actual
13543250.002023-05-028363Actual
850580.002022-12-038346Budget
12047200.002023-03-028317Budget
4260200.002022-08-028367Budget
616453.002022-10-028326Actual
1078668.002023-01-318356Actual
2458212.462024-03-0183612Actual
33853252.002024-12-028315Actual
1289442.002023-04-028326Actual
17036237.002023-08-028317Actual
6037164.002022-10-028365Actual
255548.212024-04-0183112Actual
36797100.762025-01-3183611Actual
3865375.002025-04-028356Actual
2340252.892024-01-3183411Actual
28581554.122024-07-028318Actual
1887474.002023-10-028316Actual
16746185.002023-08-028315Actual
738393.002022-11-028346Actual
5508160.182022-09-028328Actual
17157126.842023-08-028328Actual
33052278.002024-11-018367Actual
24759220.002024-04-018314Actual
14676114.002023-06-028364Actual
12706200.002023-04-028315Budget
174776.082023-08-0283212Actual
9262196.002022-12-318364Actual
19163437.452023-10-028318Actual
1303860.002023-04-028356Budget
11062295.032023-01-318318Actual
26304542.002024-05-018318Actual
25141306.002024-04-018317Actual
225155.012023-12-3183112Actual
11436200.002023-03-028314Budget
27929243.362024-06-0183613Actual
32188108.212024-10-0183411Actual
1409100.002022-06-028364Budget
9805223.002022-12-318317Actual
27194150.002024-06-018336Actual
12626182.002023-04-028364Actual
840955.002022-12-038326Actual
27457317.752024-06-018328Actual
3791417.782025-03-0283511Actual
35236101.002024-12-318366Actual
13508341.002023-05-028313Actual
19809163.002023-11-028315Actual
2611748.002024-05-018356Actual
35151132.002024-12-318336Actual
28523247.002024-07-028367Actual
9341163.002022-12-318315Actual
16653246.002023-08-028314Actual
15145143.512023-06-028328Actual
14141137.452023-05-028328Actual
9726100.002022-12-318366Budget
25915234.002024-05-018315Actual
1795156.002023-09-028346Actual
2133962.462023-12-0383111Actual
2777827.362024-06-0183212Actual
3488294.002024-12-318373Actual
2095930.002023-12-038326Actual
34910451.002024-12-318314Actual
20627372.002023-12-038313Actual
1064246.002023-01-318326Actual
13427100.002023-04-028368Budget
13759117.002023-05-028365Actual
21247195.022023-12-038328Actual
10594100.002023-01-318316Budget
2671974.942024-05-0183113Actual
12627200.002023-04-028364Budget
34141387.002024-12-028317Actual
3446234.802024-12-0283511Actual
33945133.002024-12-028316Actual
2337545.442024-01-3183311Actual
28488445.002024-07-028317Actual
2154010.332023-12-0383112Actual
8751200.002022-12-038367Budget
30176181.962024-08-0183213Actual
3213482.682024-10-0183211Actual
10691100.002023-01-318336Budget
16781185.002023-08-028365Actual
15621183.002023-07-038314Actual
17191182.902023-08-028368Actual
16125157.142023-07-038328Actual
23262155.632024-01-318368Actual
24264234.422024-03-018368Actual
1895555.002023-10-028346Actual
1223680.002023-03-028328Budget
405960.002022-08-028356Budget
2875687.992024-07-0283311Actual
27986398.002024-07-028313Actual
30091173.102024-08-0183612Actual
2549667.782024-04-0183611Actual
1647610.332023-07-0383612Actual
10923197.002023-01-318317Actual
3323155.632022-07-038368Actual
3216192.252024-10-0183311Actual
32961129.002024-11-018366Actual
37245317.002025-03-028364Actual
32607118.002024-11-018373Actual
5136100.002022-09-028346Budget
22130222.002023-12-318317Actual
895143.002022-05-028367Actual
20253222.302023-11-028368Actual
188088.002022-06-028366Actual
3403132.002022-08-028313Actual
9866200.002022-12-318367Budget
2269787.002024-01-318373Actual
2000943.002023-11-028356Actual
10924200.002023-01-318317Budget
795590.002022-12-038363Budget
6508180.002022-10-028367Actual
999290.002022-12-318328Budget
1111080.002023-01-318328Budget
3071190.002024-09-018366Actual
2530147.002022-07-038364Actual
15862115.002023-07-038336Actual
9263200.002022-12-318364Budget
3868100.002022-08-028316Budget
3397240.002024-12-028326Actual
29294222.002024-08-018364Actual
35448257.152024-12-318368Actual
36246150.002025-01-318316Actual
391764.002022-08-028326Actual
32515344.002024-11-018313Actual
855250.002022-12-038356Budget
10318217.002023-01-318314Actual
1591457.002023-07-038356Actual
24999121.002024-04-018336Actual
94102.002022-05-028363Actual
37947123.102025-03-0283611Actual
10515146.002023-01-318365Actual
26332231.392024-05-018328Actual
1954111.402023-10-0283612Actual
24639372.002024-04-018313Actual
11437260.002023-03-028314Actual
37396116.002025-03-028316Actual
23822179.002024-03-018315Actual
2242453.952023-12-3183411Actual
2890100.002022-07-038346Budget
28106493.002024-07-028314Actual
3438141.192024-12-0283211Actual
2254817.782023-12-3183612Actual
27811211.402024-06-0183612Actual
2831834.002024-07-028326Actual
1392651.002023-05-028356Actual
177398.002022-06-028346Actual

Generated 2025-06-01 08:26:56.343 UTC