[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 248  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-12-018367Actual
37713304.122025-03-018328Actual
30768358.002024-08-318317Actual
2399677.002024-02-298346Actual
11578204.002023-03-018315Actual
16004256.002023-07-028317Actual
8689180.002022-12-028317Actual
5896200.002022-10-018364Budget
4710280.002022-09-018314Budget
23822179.002024-02-298315Actual
20874181.002023-12-028365Actual
7628200.002022-11-018367Budget
11863100.002023-03-018346Budget
3177881.002024-09-308346Actual
28106493.002024-07-018314Actual
6214140.002022-10-018336Actual
27986398.002024-07-018313Actual
14642209.002023-06-018314Actual
30923313.212024-08-318368Actual
22165225.002023-12-308367Actual
31302155.642024-08-3183213Actual
13177174.002023-04-018317Actual
14141137.452023-05-018328Actual
27220106.002024-05-318346Actual
7239100.002022-11-018316Budget
28140242.002024-07-018364Actual
8141175.002022-12-028364Actual
3100940.122024-08-3183211Actual
154118.212023-06-0183112Actual
17870113.002023-09-018316Actual
2508495.002024-03-318366Actual
29642383.002024-07-318317Actual
35885162.662024-12-3083613Actual
21664232.002023-12-308363Actual
2955256.002024-07-318356Actual
2340252.892024-01-3083411Actual
20987115.002023-12-028336Actual
1485436.002023-06-018326Actual
6445264.002022-10-018317Actual
30571125.002024-08-318316Actual
26304542.002024-04-308318Actual
10132100.002023-01-308313Budget
19105259.002023-10-018367Actual
3790200.002022-08-018365Budget
3868100.002022-08-018316Budget
505133.002022-05-018316Actual
895143.002022-05-018367Actual
28902126.292024-07-0183112Actual
36536551.092025-01-308318Actual
855250.002022-12-028356Budget
630860.002022-10-018356Budget
9342200.002022-12-308315Budget
30091173.102024-07-3183612Actual
5322169.002022-09-018317Actual
33760376.002024-12-018314Actual
13759117.002023-05-018365Actual
11172149.572023-01-308368Actual
31546240.002024-09-308364Actual
2133962.462023-12-0283111Actual
9726100.002022-12-308366Budget
5136100.002022-09-018346Budget
3138100.002022-07-028367Budget
35706134.802024-12-3083112Actual
144089.272023-05-0183112Actual
12565200.002023-04-018314Budget
25950202.002024-04-308365Actual
22284158.662023-12-308368Actual
37125292.002025-03-018363Actual
3573456.082024-12-3083212Actual
23729224.002024-02-298314Actual
423140.002022-05-018365Actual
1435051.822023-05-0183611Actual
167640.002022-06-018326Budget
32048254.122024-09-308368Actual
28581554.122024-07-018318Actual
405960.002022-08-018356Budget
24674223.002024-03-318363Actual
37210471.002025-03-018314Actual
6261114.002022-10-018346Actual
182044.002022-06-018356Actual
2443112.462024-02-2983511Actual
6696149.572022-10-018368Actual
28844100.762024-07-0183611Actual
37001181.962025-01-3083213Actual
3075200.002022-07-028317Budget
28609226.842024-07-018328Actual
5570141.992022-09-018368Actual
7160157.002022-11-018365Actual
34701171.432024-12-0183213Actual
3857360.002025-04-018326Actual
35386466.242024-12-308318Actual
11062295.032023-01-308318Actual
13098100.002023-04-018366Budget
972788.002022-12-308366Actual
3118344.382024-08-3183212Actual
1632613.532023-07-0283511Actual
6508180.002022-10-018367Actual
9263200.002022-12-308364Budget
38601155.002025-04-018336Actual
2988341.192024-07-3183211Actual
3137138.002022-07-028367Actual
24203310.182024-02-298318Actual
13543250.002023-05-018363Actual
3127587.222024-08-3183113Actual
24231169.272024-02-298328Actual
38898237.452025-04-018368Actual
31155128.422024-08-3183112Actual
1064350.002023-01-308326Budget
2172143.002023-12-308373Actual
10845100.002023-01-308366Budget
12706200.002023-04-018315Budget
424200.002022-05-018365Budget
1027036.002023-01-308373Actual
1628100.002022-06-018316Budget
36443414.002025-01-308317Actual
36478290.002025-01-308367Actual
578840.002022-10-018373Budget
31334159.152024-08-3183613Actual
26871282.002024-05-318363Actual
2878396.512024-07-0183411Actual
1348200.002022-06-018314Budget
835200.002022-05-018317Budget
907690.002022-12-308363Budget
7816108.662022-11-018368Actual
32876130.002024-10-318336Actual
2147151.082022-06-018328Actual
1251647.002023-04-018373Actual
2472200.002022-07-028314Budget
2893025.232024-07-0183212Actual
29677273.002024-07-318367Actual
22251148.052023-12-308328Actual
2435026.292024-02-2983211Actual
3265114.722022-07-028328Actual
1901394.002023-10-018366Actual
976200.002022-05-018318Budget
26065100.002024-04-308336Actual
2777827.362024-05-3183212Actual
222200.002022-05-018314Budget
34910451.002024-12-308314Actual
3443594.382024-12-0183411Actual
14175167.752023-05-018368Actual
17719137.002023-09-018364Actual
2727997.002024-05-318366Actual
32106167.782024-09-3083111Actual
15749163.002023-07-028365Actual
15179166.242023-06-018368Actual
2142153.952023-12-0283411Actual
1697998.002023-08-018366Actual
33551148.622024-10-3183213Actual
728763.002022-11-018326Actual
31217188.002024-08-3183612Actual
194835.012023-10-0183112Actual
2352010.332024-01-3083112Actual
738280.002022-11-018346Budget
19717192.002023-11-018314Actual
850479.002022-12-028346Actual
3106396.512024-08-3183411Actual
3148387.002024-09-308373Actual
2505134.002024-03-318356Actual
28701185.872024-07-0183111Actual
2042028.422023-11-0183511Actual

Generated 2025-05-31 19:24:35.517 UTC