[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 992  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-238367Actual
1164100.002022-05-258313Budget
1544416.722023-05-2583612Actual
7238136.002022-10-258316Actual
32763282.002024-10-248365Actual
2473285.002022-06-258314Actual
1165142.002022-05-258313Actual
2872951.822024-06-2483211Actual
29049232.842024-06-2483213Actual
3443594.382024-11-2483411Actual
28964153.952024-06-2483612Actual
3582581.962024-12-2383113Actual
36246150.002025-01-238316Actual
28902126.292024-06-2483112Actual
2807891.002024-06-248373Actual
3750371.002025-02-228356Actual
8689180.002022-11-258317Actual
11577200.002023-02-228315Budget
31894371.002024-09-238317Actual
6366100.002022-09-248366Budget
25733213.002024-04-238363Actual
7160157.002022-10-258365Actual
616453.002022-09-248326Actual
3869129.002022-07-258316Actual
12627200.002023-03-258364Budget
26836345.002024-05-248313Actual
34295219.272024-11-248368Actual
630751.002022-09-248356Actual
33110425.332024-10-248318Actual
12847100.002023-03-258316Budget
11640100.002023-02-228365Budget
3965100.002022-07-258336Budget
33887271.002024-11-248365Actual
35976233.002025-01-238363Actual
12109138.002023-02-228367Actual
1797736.002023-08-258356Actual
13508341.002023-04-248313Actual
7816108.662022-10-258368Actual
27896234.592024-05-2483213Actual
5837278.002022-09-248314Actual
32961129.002024-10-248366Actual
31697124.002024-09-238316Actual
28701185.872024-06-2483111Actual
31986478.362024-09-238318Actual
37887120.972025-02-2283411Actual
26990240.002024-05-248364Actual
9726100.002022-12-238366Budget
4852209.002022-08-258315Actual
2494476.002024-03-248316Actual
1190945.002023-02-228356Actual
33018402.002024-10-248317Actual
38453253.002025-03-258315Actual
836178.002022-04-248317Actual
3668466.722025-01-2383211Actual
21247195.022023-11-258328Actual
2045448.632023-10-2583611Actual
2437735.872024-02-2283311Actual
36443414.002025-01-238317Actual
2671974.942024-04-2383113Actual
2497120.002024-03-248326Actual
12846109.002023-03-258316Actual
4012100.002022-07-258346Budget
2004278.002023-10-258366Actual
37245317.002025-02-228364Actual
13724203.002023-04-248315Actual
6037164.002022-09-248365Actual
26244248.002024-04-238367Actual
7100152.002022-10-258315Actual
3216200.002022-06-258318Budget
26065100.002024-04-238336Actual
26304542.002024-04-238318Actual
3731200.002022-07-258315Budget
245502.892024-02-2283212Actual
21783103.002023-12-238364Actual
27457317.752024-05-248328Actual
28431111.002024-06-248366Actual
23729224.002024-02-228314Actual
1627236.932023-06-2583311Actual
962377.002022-12-238346Actual
17777135.002023-08-258315Actual
967050.002022-12-238356Budget
3558884.802024-12-2383411Actual
15807100.002023-06-258316Actual
33346113.532024-10-2483611Actual
29937103.952024-07-2483411Actual
835200.002022-04-248317Budget
36095284.002025-01-238364Actual
11063200.002023-01-238318Budget
2530147.002022-06-258364Actual
3556187.992024-12-2383311Actual
16781185.002023-07-258365Actual
3653200.002022-07-258364Budget
3075200.002022-06-258317Budget
35151132.002024-12-238336Actual
9575138.002022-12-238336Actual
293750.002022-06-258356Budget
1019380.002023-01-238363Budget
2666115.652024-04-2383612Actual
2057015.652023-10-2583612Actual
2301767.002024-01-238356Actual
1535377.362023-05-2583611Actual
4851200.002022-08-258315Budget
1686628.002023-07-258326Actual
2136734.802023-11-2583211Actual
39038127.362025-03-2583411Actual
1349217.002022-05-258314Actual
466240.002022-08-258373Budget
505133.002022-04-248316Actual
15656141.002023-06-258364Actual
7099200.002022-10-258315Budget
38778255.002025-03-258367Actual
32306124.172024-09-2383112Actual
6116107.002022-09-248316Actual
5460200.002022-08-258318Budget
25262179.872024-03-248328Actual
3783332.672025-02-2283211Actual
3403132.002022-07-258313Actual
20840177.002023-11-258315Actual
222200.002022-04-248314Budget
1446613.532023-04-2483612Actual
33551148.622024-10-2483213Actual
648100.002022-04-248346Budget
35942308.002025-01-238313Actual
1694646.002023-07-258356Actual
18159288.972023-08-258318Actual
12991100.002023-03-258346Budget
1064246.002023-01-238326Actual
803330.002022-11-258373Budget
30176181.962024-07-2483213Actual
14141137.452023-04-248328Actual
5242100.002022-08-258366Budget
2947238.002024-07-248326Actual
1027130.002023-01-238373Budget
1186286.002023-02-228346Actual
12565200.002023-03-258314Budget
5648100.002022-09-248313Budget
6587200.002022-09-248318Budget
242430.002022-06-258373Budget
7755116.232022-10-258328Actual
15059227.002023-05-258367Actual
10984200.002023-01-238367Budget
2988341.192024-07-2483211Actual
7020162.002022-10-258364Actual
14676114.002023-05-258364Actual
3966136.002022-07-258336Actual
3652157.002022-07-258364Actual
3100940.122024-08-2483211Actual
29082155.642024-06-2483613Actual
9865139.002022-12-238367Actual
26425101.822024-04-2383111Actual
354240.002022-07-258373Budget
35236101.002024-12-238366Actual
23228152.602024-01-238328Actual
8141175.002022-11-258364Actual
2446584.802024-02-2283611Actual
8611100.002022-11-258366Budget
364172.002022-04-248315Actual
9399200.002022-12-238365Budget
1632613.532023-06-2583511Actual
34100.002022-04-248313Budget
35648115.652024-12-2383611Actual
22251148.052023-12-238328Actual
2549667.782024-03-2483611Actual

Generated 2025-05-24 04:22:01.770 UTC