[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 480  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002023-03-238365Actual
6834103.002022-10-238363Actual
7895114.002022-11-238313Actual
34910451.002024-12-218314Actual
8457100.002022-11-238336Budget
174776.082023-07-2383212Actual
16097342.002023-06-238318Actual
38395235.002025-03-238364Actual
11640100.002023-02-208365Budget
36478290.002025-01-218367Actual
39304231.082025-03-2383213Actual
14734194.002023-05-238315Actual
3323155.632022-06-238368Actual
1629111.002022-05-238316Actual
5243112.002022-08-238366Actual
36797100.762025-01-2183611Actual
5570141.992022-08-238368Actual
2342914.592024-01-2183511Actual
33760376.002024-11-228314Actual
3635370.002025-01-218356Actual
3217304.122022-06-238318Actual
1827867.782023-08-2383111Actual
895143.002022-04-228367Actual
2291089.002024-01-218316Actual
1423567.782023-04-2283111Actual
3216192.252024-09-2183311Actual
518464.002022-08-238356Actual
29022122.312024-06-2283113Actual
887890.002022-11-238328Budget
21126195.002023-11-238317Actual
11063200.002023-01-218318Budget
4446100.002022-07-238368Budget
3791417.782025-02-2083511Actual
3868100.002022-07-238316Budget
1251730.002023-03-238373Budget
683590.002022-10-238363Budget
4387178.362022-07-238328Actual
7021200.002022-10-238364Budget
26365222.302024-04-218368Actual
24886147.002024-03-228365Actual
11250100.002023-02-208313Budget
37451120.002025-02-208336Actual
32515344.002024-10-228313Actual
1772100.002022-05-238346Budget
13366146.542023-03-238328Actual
2650746.502024-04-2183411Actual
16894106.002023-07-238336Actual
29387231.002024-07-228365Actual
1662599.002023-07-238373Actual
13239177.002023-03-238367Actual
504050.002022-08-238326Budget
11815100.002023-02-208336Budget
12846109.002023-03-238316Actual
8458140.002022-11-238336Actual
2334841.192024-01-2183211Actual
2148251.822023-11-2383611Actual
195106.082023-09-2283212Actual
5322169.002022-08-238317Actual
3901173.102025-03-2383311Actual
3071190.002024-08-228366Actual
3343224.162024-10-2283212Actual
23970117.002024-02-208336Actual
29855184.812024-07-2283111Actual
36095284.002025-01-218364Actual
36916151.832025-01-2183612Actual
16533358.002023-07-238313Actual
1694646.002023-07-238356Actual
966942.002022-12-218356Actual
12377100.002023-03-238313Budget
2666115.652024-04-2183612Actual
13178200.002023-03-238317Budget
26956372.002024-05-228314Actual
1303777.002023-03-238356Actual
5569100.002022-08-238368Budget
34234466.242024-11-228318Actual
1435051.822023-04-2283611Actual
12990112.002023-03-238346Actual
34295219.272024-11-228368Actual
14642209.002023-05-238314Actual
293750.002022-06-238356Budget
354340.002022-07-238373Actual
35942308.002025-01-218313Actual
31546240.002024-09-218364Actual
2872951.822024-06-2283211Actual
30300242.002024-08-228363Actual
9342200.002022-12-218315Budget
424200.002022-04-228365Budget
4710280.002022-08-238314Budget
17036237.002023-07-238317Actual
27371266.002024-05-228367Actual
5089118.002022-08-238336Actual
18066268.002023-08-238317Actual
19191190.482023-09-228328Actual
5321200.002022-08-238317Budget
177398.002022-05-238346Actual
18569419.002023-09-228313Actual
2609156.002024-04-218346Actual
5897133.002022-09-228364Actual
754107.002022-04-228366Actual
144089.272023-04-2283112Actual
181950.002022-05-238356Budget
33466170.982024-10-2283612Actual
2716647.002024-05-228326Actual
38898237.452025-03-238368Actual
2727997.002024-05-228366Actual
35003335.002024-12-218315Actual
1933822.042023-09-2283311Actual
10691100.002023-01-218336Budget
29352293.002024-07-228315Actual
20840177.002023-11-238315Actual
19957111.002023-10-238336Actual
12943128.002023-03-238336Actual
3265114.722022-06-238328Actual
2204043.002023-12-218356Actual
11816137.002023-02-208336Actual
11639189.002023-02-208365Actual
55346.002022-04-228326Actual
2399677.002024-02-208346Actual
6261114.002022-09-228346Actual
967050.002022-12-218356Budget
122390.002022-05-238363Budget
1636043.312023-06-2383611Actual
840955.002022-11-238326Actual
1726150.002022-05-238336Actual
3438141.192024-11-2283211Actual
17565397.002023-08-238313Actual
6960220.002022-10-238314Actual
38275211.002025-03-238363Actual
2952688.002024-07-228346Actual
35328296.002024-12-218367Actual
6696149.572022-09-228368Actual
28643214.722024-06-228368Actual
1348200.002022-05-238314Budget
16568211.002023-07-238363Actual
3789206.002022-07-238365Actual
7159200.002022-10-238365Budget
835200.002022-04-228317Budget
458474.002022-08-238363Actual
11111143.512023-01-218328Actual
1384628.002023-04-228326Actual
32188108.212024-09-2183411Actual
21664232.002023-12-218363Actual
8281140.002022-11-238365Actual
9341163.002022-12-218315Actual
2549667.782024-03-2283611Actual
691233.002022-10-238373Actual
7335100.002022-10-238336Budget
108490.002022-04-228368Budget
20134160.002023-10-238367Actual
8752169.002022-11-238367Actual
1490864.002023-05-238346Actual
23644182.002024-02-208363Actual
1078560.002023-01-218356Budget
7238136.002022-10-238316Actual
35852167.922024-12-2183213Actual
6508180.002022-09-228367Actual
34825224.002024-12-218363Actual
242535.002022-06-238373Actual
2473285.002022-06-238314Actual
1482792.002023-05-238316Actual
11498169.002023-02-208364Actual
32961129.002024-10-228366Actual
5136100.002022-08-238346Budget
245502.892024-02-2083212Actual
38864179.872025-03-238328Actual
1928381.612023-09-2283111Actual
5508160.182022-08-238328Actual
952751.002022-12-218326Actual
20099258.002023-10-238317Actual
6586266.242022-09-228318Actual
2955256.002024-07-228356Actual
2237035.872023-12-2183211Actual
26244248.002024-04-218367Actual
1724970.972023-07-2383111Actual
36536551.092025-01-218318Actual
3688324.162025-01-2183212Actual
34790375.002024-12-218313Actual
12991100.002023-03-238346Budget
2757760.332024-05-2283211Actual
4200158.002022-07-238317Actual
1789732.002023-08-238326Actual
18101158.002023-08-238367Actual
4120137.002022-07-238366Actual
2692895.002024-05-228373Actual
1531950.762023-05-2383411Actual
850580.002022-11-238346Budget
188088.002022-05-238366Actual
2099260.182022-05-238318Actual
1223798.052023-02-208328Actual
3148387.002024-09-218373Actual
35151132.002024-12-218336Actual
3177881.002024-09-218346Actual
8141175.002022-11-238364Actual
28431111.002024-06-228366Actual
8689180.002022-11-238317Actual
22223295.032023-12-218318Actual
1936540.122023-09-2283411Actual
32670298.002024-10-228364Actual
293859.002022-06-238356Actual
27692126.292024-05-2283611Actual
9866200.002022-12-218367Budget
952660.002022-12-218326Budget
20987115.002023-11-238336Actual
2031186.932023-10-2383111Actual
6774100.002022-10-238313Budget
19105259.002023-09-228367Actual
2057015.652023-10-2383612Actual
27896234.592024-05-2283213Actual
36443414.002025-01-218317Actual
5648100.002022-09-228313Budget
28346163.002024-06-228336Actual
2039349.702023-10-2383411Actual
32821144.002024-10-228316Actual
1360291.002023-04-228373Actual
33675205.002024-11-228363Actual
23609331.002024-02-208313Actual
225155.012023-12-2183112Actual
2540932.672024-03-2283311Actual
7755116.232022-10-238328Actual
4914200.002022-08-238365Budget
19632220.002023-10-238363Actual
17719137.002023-08-238364Actual

Generated 2025-05-23 01:09:20.612 UTC