[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 224  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-12-0183212Actual
3216200.002022-07-028318Budget
38864179.872025-04-018328Actual
1529233.742023-06-0183311Actual
37860116.722025-03-0183311Actual
2727997.002024-05-318366Actual
35096102.002024-12-308316Actual
1686628.002023-08-018326Actual
14018197.002023-05-018317Actual
3106396.512024-08-3183411Actual
33230185.872024-10-3183111Actual
9400185.002022-12-308365Actual
24231169.272024-02-298328Actual
5321200.002022-09-018317Budget
1019380.002023-01-308363Budget
10132100.002023-01-308313Budget
9203253.002022-12-308314Actual
2668200.002022-07-028365Budget
25915234.002024-04-308315Actual
1954111.402023-10-0183612Actual
1222102.002022-06-018363Actual
23644182.002024-02-298363Actual
1898141.002023-10-018356Actual
1176650.002023-03-018326Budget
34176222.002024-12-018367Actual
27986398.002024-07-018313Actual
1392651.002023-05-018356Actual
1797736.002023-09-018356Actual
31639266.002024-09-308365Actual
19717192.002023-11-018314Actual
840955.002022-12-028326Actual
32515344.002024-10-318313Actual
9342200.002022-12-308315Budget
32398139.852024-09-3083113Actual
37947123.102025-03-0183611Actual
3790200.002022-08-018365Budget
1186286.002023-03-018346Actual
34910451.002024-12-308314Actual
683590.002022-11-018363Budget
2540932.672024-03-3183311Actual
1636043.312023-07-0283611Actual
30861596.552024-08-318318Actual
31894371.002024-09-308317Actual
15179166.242023-06-018368Actual
2099260.182022-06-018318Actual
12377100.002023-04-018313Budget
9865139.002022-12-308367Actual
10845100.002023-01-308366Budget
24203310.182024-02-298318Actual
3331272.042024-10-3183411Actual
18723137.002023-10-018364Actual
571183.002022-10-018363Actual
33551148.622024-10-3183213Actual
2207389.002023-12-308366Actual
30265417.002024-08-318313Actual
13427100.002023-04-018368Budget
205128.212023-11-0183112Actual
29937103.952024-07-3183411Actual
1164100.002022-06-018313Budget
20099258.002023-11-018317Actual
2291089.002024-01-308316Actual
8141175.002022-12-028364Actual
10595120.002023-01-308316Actual
2440453.952024-02-2983411Actual
29855184.812024-07-3183111Actual
1887474.002023-10-018316Actual
2405467.002024-02-298366Actual
5509100.002022-09-018328Budget
5649113.002022-10-018313Actual
3590280.002022-08-018314Budget
21219395.032023-12-028318Actual
13178200.002023-04-018317Budget
795590.002022-12-028363Budget
33795242.002024-12-018364Actual
3014969.672024-07-3183113Actual
20840177.002023-12-028315Actual
3520351.002024-12-308356Actual
11499200.002023-03-018364Budget
21126195.002023-12-028317Actual
24145188.002024-02-298367Actual
27371266.002024-05-318367Actual
907690.002022-12-308363Budget
35386466.242024-12-308318Actual
3668466.722025-01-3083211Actual
3373276.002024-12-018373Actual
2305095.002024-01-308366Actual
29971116.722024-07-3183611Actual
33404101.822024-10-3183112Actual
5322169.002022-09-018317Actual
16746185.002023-08-018315Actual
326490.002022-07-028328Budget
3906515.652025-04-0183511Actual
27631100.762024-05-3183411Actual
26746227.572024-04-3083213Actual
9478100.002022-12-308316Budget
15862115.002023-07-028336Actual
6445264.002022-10-018317Actual
35151132.002024-12-308336Actual
28844100.762024-07-0183611Actual
36797100.762025-01-3083611Actual
354340.002022-08-018373Actual
1559360.002023-07-028373Actual
3137138.002022-07-028367Actual
4525113.002022-09-018313Actual
1662599.002023-08-018373Actual
11718123.002023-03-018316Actual
9993196.542022-12-308328Actual
255548.212024-03-3183112Actual
2020100.002022-06-018367Budget
32188108.212024-09-3083411Actual
1138830.002023-03-018373Budget
23822179.002024-02-298315Actual
3688324.162025-01-3083212Actual
13239177.002023-04-018367Actual
2473285.002022-07-028314Actual
25141306.002024-03-318317Actual
21664232.002023-12-308363Actual
26956372.002024-05-318314Actual
27048281.002024-05-318315Actual
11251158.002023-03-018313Actual
6037164.002022-10-018365Actual
9341163.002022-12-308315Actual
38275211.002025-04-018363Actual
458580.002022-09-018363Budget
1583420.002023-07-028326Actual
8689180.002022-12-028317Actual
35448257.152024-12-308368Actual
29022122.312024-07-0183113Actual
3328576.292024-10-3183311Actual
5136100.002022-09-018346Budget
2505134.002024-03-318356Actual
11969100.002023-03-018366Budget
424200.002022-05-018365Budget
1408154.002022-06-018364Actual
2201475.002023-12-308346Actual
855172.002022-12-028356Actual
20627372.002023-12-028313Actual
3138100.002022-07-028367Budget
3603369.002025-01-308373Actual
1750816.722023-08-0183612Actual
38836470.792025-04-018318Actual
8282200.002022-12-028365Budget
505133.002022-05-018316Actual
21161178.002023-12-028367Actual
32821144.002024-10-318316Actual
23857163.002024-02-298365Actual
36536551.092025-01-308318Actual
27491211.692024-05-318368Actual
1131089.002023-03-018363Actual
2196031.002023-12-308326Actual
5837278.002022-10-018314Actual
39157128.422025-04-0183112Actual
26871282.002024-05-318363Actual
1901394.002023-10-018366Actual
33853252.002024-12-018315Actual
22223295.032023-12-308318Actual
30889207.152024-08-318328Actual
2497120.002024-03-318326Actual
24793104.002024-03-318364Actual
19163437.452023-10-018318Actual
12847100.002023-04-018316Budget

Generated 2025-05-31 11:02:00.420 UTC