[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 448  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-09-2183612Actual
9479140.002022-12-218316Actual
2611748.002024-04-218356Actual
835200.002022-04-228317Budget
27429429.882024-05-228318Actual
7336138.002022-10-238336Actual
39304231.082025-03-2383213Actual
1998369.002023-10-238346Actual
742950.002022-10-238356Budget
1431735.872023-04-2283411Actual
9805223.002022-12-218317Actual
1064246.002023-01-218326Actual
15501408.002023-06-238313Actual
21988122.002023-12-218336Actual
3065271.002024-08-228346Actual
2875687.992024-06-2283311Actual
35885162.662024-12-2183613Actual
1928381.612023-09-2283111Actual
24851143.002024-03-228315Actual
25733213.002024-04-218363Actual
37338248.002025-02-208365Actual
7099200.002022-10-238315Budget
20134160.002023-10-238367Actual
30571125.002024-08-228316Actual
32048254.122024-09-218368Actual
3172439.002024-09-218326Actual
1765741.002023-08-238373Actual
174776.082023-07-2383212Actual
18689220.002023-09-228314Actual
977273.812022-04-228318Actual
8281140.002022-11-238365Actual
405960.002022-07-238356Budget
13319200.002023-03-238318Budget
1726150.002022-05-238336Actual
19598334.002023-10-238313Actual
738280.002022-10-238346Budget
1851216.722023-08-2383612Actual
36656202.892025-01-2183111Actual
22818173.002024-01-218315Actual
10983178.002023-01-218367Actual
2245784.802023-12-2183611Actual
23142257.002024-01-218367Actual
28581554.122024-06-228318Actual
4387178.362022-07-238328Actual
27081195.002024-05-228365Actual
31546240.002024-09-218364Actual
6587200.002022-09-228318Budget
35328296.002024-12-218367Actual
31928311.002024-09-218367Actual
6117100.002022-09-228316Budget
18604202.002023-09-228363Actual
35038195.002024-12-218365Actual
2099260.182022-05-238318Actual
1485436.002023-05-238326Actual
1303777.002023-03-238356Actual
36061480.002025-01-218314Actual
7627191.002022-10-238367Actual
1629948.632023-06-2383411Actual
2473142.002024-03-228373Actual
728660.002022-10-238326Budget
2747110.002022-06-238316Actual
4710280.002022-08-238314Budget
2237035.872023-12-2183211Actual
1526513.532023-05-2383211Actual
781580.002022-10-238368Budget
37805136.932025-02-2083111Actual
7628200.002022-10-238367Budget
10691100.002023-01-218336Budget
37947123.102025-02-2083611Actual
2997100.002022-06-238366Budget
27491211.692024-05-228368Actual
32763282.002024-10-228365Actual
1289442.002023-03-238326Actual
1960190.002022-05-238317Actual
6366100.002022-09-228366Budget
29585102.002024-07-228366Actual
2207158.662022-05-238368Actual
29642383.002024-07-228317Actual
976200.002022-04-228318Budget
29910110.342024-07-2283311Actual
6696149.572022-09-228368Actual
24111251.002024-02-208317Actual
55346.002022-04-228326Actual
27457317.752024-05-228328Actual
22852131.002024-01-218365Actual
3373276.002024-11-228373Actual
14053238.002023-04-228367Actual
255548.212024-03-2283112Actual
29855184.812024-07-2283111Actual
11250100.002023-02-208313Budget
29352293.002024-07-228315Actual
20220178.362023-10-238328Actual
245239.272024-02-2083112Actual
7100152.002022-10-238315Actual
23262155.632024-01-218368Actual
1078560.002023-01-218356Budget
3898473.102025-03-2383211Actual
35096102.002024-12-218316Actual
2872951.822024-06-2283211Actual
9262196.002022-12-218364Actual
1360291.002023-04-228373Actual
1005380.002022-12-218368Budget
2147151.082022-05-238328Actual
130030.002022-05-238373Budget
38743397.002025-03-238317Actual
3556187.992024-12-2183311Actual
8751200.002022-11-238367Budget
346580.002022-07-238363Budget
37593353.002025-02-208317Actual
1348200.002022-05-238314Budget
242535.002022-06-238373Actual
1392651.002023-04-228356Actual
2952688.002024-07-228346Actual
31894371.002024-09-218317Actual
12377100.002023-03-238313Budget
24793104.002024-03-228364Actual
12944100.002023-03-238336Budget
5569100.002022-08-238368Budget
1395988.002023-04-228366Actual
2839869.002024-06-228356Actual
7894100.002022-11-238313Budget
34790375.002024-12-218313Actual
27048281.002024-05-228315Actual
505133.002022-04-228316Actual
3635370.002025-01-218356Actual
2301767.002024-01-218356Actual
16746185.002023-07-238315Actual
2101379.002023-11-238346Actual
21219395.032023-11-238318Actual
8360100.002022-11-238316Budget
9865139.002022-12-218367Actual
11436200.002023-02-208314Budget
9726100.002022-12-218366Budget
836178.002022-04-228317Actual
12626182.002023-03-238364Actual
17129314.722023-07-238318Actual
29294222.002024-07-228364Actual
34408101.822024-11-2283311Actual
5570141.992022-08-238368Actual
1727726.292023-07-2383211Actual
2337545.442024-01-2183311Actual
1621781.612023-06-2383111Actual
3075200.002022-06-238317Budget
12943128.002023-03-238336Actual
27194150.002024-05-228336Actual
32876130.002024-10-228336Actual
13664153.002023-04-228364Actual
4339219.272022-07-238318Actual
4773200.002022-08-238364Budget
5243112.002022-08-238366Actual
3100940.122024-08-2283211Actual
1251647.002023-03-238373Actual
2193376.002023-12-218316Actual
1336780.002023-03-238328Budget
4851200.002022-08-238315Budget
391650.002022-07-238326Budget
1901394.002023-09-228366Actual
332490.002022-06-238368Budget
2609200.002022-06-238315Budget
37477102.002025-02-208346Actual
616550.002022-09-228326Budget
1739280.552023-07-2383611Actual
282165.002022-04-228364Actual
2033925.232023-10-2383211Actual
1426313.532023-04-2283211Actual
11718123.002023-02-208316Actual
34262281.392024-11-228328Actual
1830614.592023-08-2383211Actual
32188108.212024-09-2183411Actual
283100.002022-04-228364Budget
12627200.002023-03-238364Budget
34295219.272024-11-228368Actual
7160157.002022-10-238365Actual
19717192.002023-10-238314Actual
17777135.002023-08-238315Actual
1627236.932023-06-2383311Actual
27986398.002024-06-228313Actual
16688124.002023-07-238364Actual
1632613.532023-06-2383511Actual
1349217.002022-05-238314Actual
3213482.682024-09-2183211Actual
34100.002022-04-228313Budget
25296187.452024-03-228368Actual
16159234.422023-06-238368Actual
28609226.842024-06-228328Actual
38836470.792025-03-238318Actual
3520351.002024-12-218356Actual
14018197.002023-04-228317Actual
1881100.002022-05-238366Budget
18101158.002023-08-238367Actual
326490.002022-06-238328Budget
11499200.002023-02-208364Budget
967050.002022-12-218356Budget
15714146.002023-06-238315Actual
36536551.092025-01-218318Actual
31697124.002024-09-218316Actual
683590.002022-10-238363Budget
972788.002022-12-218366Actual
32821144.002024-10-228316Actual
26304542.002024-04-218318Actual
30889207.152024-08-228328Actual
2057015.652023-10-2383612Actual
31302155.642024-08-2283213Actual
2334841.192024-01-2183211Actual
12048187.002023-02-208317Actual
28346163.002024-06-228336Actual
2201475.002023-12-218346Actual
10378135.002023-01-218364Actual
8141175.002022-11-238364Actual
16653246.002023-07-238314Actual
31752143.002024-09-218336Actual
4200158.002022-07-238317Actual
466342.002022-08-238373Actual
181950.002022-05-238356Budget
27896234.592024-05-2283213Actual
3331272.042024-10-2283411Actual
9341163.002022-12-218315Actual
2039349.702023-10-2383411Actual
2355212.462024-01-2183612Actual
1423567.782023-04-2283111Actual
2645343.312024-04-2183211Actual
2093281.002023-11-238316Actual

Generated 2025-05-22 20:45:56.117 UTC