[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 500  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-05-228313Actual
38453253.002025-03-238315Actual
2207389.002023-12-218366Actual
2020100.002022-05-238367Budget
683590.002022-10-238363Budget
35003335.002024-12-218315Actual
1739280.552023-07-2383611Actual
3323155.632022-06-238368Actual
27336332.002024-05-228317Actual
245239.272024-02-2083112Actual
34701171.432024-11-2283213Actual
1251730.002023-03-238373Budget
18220210.182023-08-238368Actual
27986398.002024-06-228313Actual
17036237.002023-07-238317Actual
1303860.002023-03-238356Budget
2458212.462024-02-2083612Actual
3373276.002024-11-228373Actual
15117384.422023-05-238318Actual
2000943.002023-10-238356Actual
7567264.002022-10-238317Actual
3869129.002022-07-238316Actual
32048254.122024-09-218368Actual
20840177.002023-11-238315Actual
11719100.002023-02-208316Budget
12048187.002023-02-208317Actual
38601155.002025-03-238336Actual
2505134.002024-03-228356Actual
25698293.002024-04-218313Actual
1833337.992023-08-2383311Actual
234790.002022-06-238363Budget
850479.002022-11-238346Actual
3100940.122024-08-2283211Actual
7627191.002022-10-238367Actual
2286100.002022-06-238313Budget
30176181.962024-07-2283213Actual
1881100.002022-05-238366Budget
2765844.382024-05-2283511Actual
2036622.042023-10-2383311Actual
37627303.002025-02-208367Actual
1697998.002023-07-238366Actual
38067225.232025-02-2083612Actual
458580.002022-08-238363Budget
27194150.002024-05-228336Actual
518464.002022-08-238356Actual
1078668.002023-01-218356Actual
279440.002022-06-238326Budget
2650746.502024-04-2183411Actual
31302155.642024-08-2283213Actual
13664153.002023-04-228364Actual
27491211.692024-05-228368Actual
22223295.032023-12-218318Actual
2777827.362024-05-2283212Actual
12109138.002023-02-208367Actual
5321200.002022-08-238317Budget
38743397.002025-03-238317Actual
2546326.292024-03-2283511Actual
9399200.002022-12-218365Budget
2039349.702023-10-2383411Actual
346479.002022-07-238363Actual
6446200.002022-09-228317Budget
972788.002022-12-218366Actual
36797100.762025-01-2183611Actual
35151132.002024-12-218336Actual
32635493.002024-10-228314Actual
7568200.002022-10-238317Budget
5382136.002022-08-238367Actual
26746227.572024-04-2183213Actual
154118.212023-05-2383112Actual
3216200.002022-06-238318Budget
2148251.822023-11-2383611Actual
1535377.362023-05-2383611Actual
21875125.002023-12-218365Actual
3561518.842024-12-2183511Actual
326490.002022-06-238328Budget
12990112.002023-03-238346Actual
19191190.482023-09-228328Actual
571080.002022-09-228363Budget
9944200.002022-12-218318Budget
2727997.002024-05-228366Actual
17719137.002023-08-238364Actual
3035794.002024-08-228373Actual
33018402.002024-10-228317Actual
33346113.532024-10-2283611Actual
33795242.002024-11-228364Actual
16746185.002023-07-238315Actual
15749163.002023-06-238365Actual
24851143.002024-03-228315Actual
3138100.002022-06-238367Budget
23142257.002024-01-218367Actual
28233256.002024-06-228365Actual
35448257.152024-12-218368Actual
21630312.002023-12-218313Actual
23822179.002024-02-208315Actual
6116107.002022-09-228316Actual
30265417.002024-08-228313Actual
9865139.002022-12-218367Actual
13428191.992023-03-238368Actual
1392651.002023-04-228356Actual
7020162.002022-10-238364Actual
24639372.002024-03-228313Actual
4710280.002022-08-238314Budget
19070265.002023-09-228317Actual
8080200.002022-11-238314Budget
144355.012023-04-2283212Actual
2543634.802024-03-2283411Actual
12847100.002023-03-238316Budget
7239100.002022-10-238316Budget
2071950.002023-11-238373Actual
3014969.672024-07-2283113Actual
28643214.722024-06-228368Actual
2342914.592024-01-2183511Actual
2355212.462024-01-2183612Actual
34295219.272024-11-228368Actual
3673883.742025-01-2183411Actual
748886.002022-10-238366Actual
194835.012023-09-2283112Actual
1485436.002023-05-238326Actual
13427100.002023-03-238368Budget
22284158.662023-12-218368Actual
3512345.002024-12-218326Actual
907786.002022-12-218363Actual
17191182.902023-07-238368Actual
6586266.242022-09-228318Actual
1176768.002023-02-208326Actual
20627372.002023-11-238313Actual
20099258.002023-10-238317Actual
2666115.652024-04-2183612Actual
1931114.592023-09-2283211Actual
743039.002022-10-238356Actual
8751200.002022-11-238367Budget
887890.002022-11-238328Budget
35506146.512024-12-2183111Actual
2601062.002024-04-218316Actual
6507200.002022-09-228367Budget
3488294.002024-12-218373Actual
39277122.312025-03-2383113Actual
27139104.002024-05-228316Actual
1164100.002022-05-238313Budget
28431111.002024-06-228366Actual
2446584.802024-02-2083611Actual
14557237.002023-05-238363Actual
5649113.002022-09-228313Actual
32961129.002024-10-228366Actual
6213100.002022-09-228336Budget
1960190.002022-05-238317Actual
3059860.002024-08-228326Actual
3217304.122022-06-238318Actual
3408492.002024-11-228366Actual
3221536.932024-09-2183511Actual
4445157.142022-07-238368Actual
2692895.002024-05-228373Actual
7706200.002022-10-238318Budget
15536197.002023-06-238363Actual
2747110.002022-06-238316Actual
8610112.002022-11-238366Actual
10458180.002023-01-218315Actual
966942.002022-12-218356Actual
255816.082024-03-2283212Actual
1550200.002022-05-238365Budget
33138210.182024-10-228328Actual
11063200.002023-01-218318Budget
9017127.002022-12-218313Actual
3446234.802024-11-2283511Actual
35236101.002024-12-218366Actual
2440453.952024-02-2083411Actual
33551148.622024-10-2283213Actual
3137138.002022-06-238367Actual
3403132.002022-07-238313Actual
242535.002022-06-238373Actual
7489100.002022-10-238366Budget
32515344.002024-10-228313Actual
9479140.002022-12-218316Actual
25950202.002024-04-218365Actual
3868100.002022-07-238316Budget
2099260.182022-05-238318Actual
35293356.002024-12-218317Actual
2645343.312024-04-2183211Actual
10054164.722022-12-218368Actual
30300242.002024-08-228363Actual
34234466.242024-11-228318Actual
16125157.142023-06-238328Actual
13508341.002023-04-228313Actual
3290297.002024-10-228346Actual
28844100.762024-06-2283611Actual
36974164.412025-01-2183113Actual
738280.002022-10-238346Budget
2603721.002024-04-218326Actual
3865375.002025-03-238356Actual
10318217.002023-01-218314Actual
2997100.002022-06-238366Budget
2432260.332024-02-2083111Actual
855250.002022-11-238356Budget
35706134.802024-12-2183112Actual
7755116.232022-10-238328Actual
36188207.002025-01-218365Actual
2242453.952023-12-2183411Actual
31391402.002024-09-218313Actual
10738100.002023-01-218346Budget
1523780.552023-05-2383111Actual
8360100.002022-11-238316Budget
17812167.002023-08-238365Actual
1131089.002023-02-208363Actual
24203310.182024-02-208318Actual
755100.002022-04-228366Budget
5897133.002022-09-228364Actual
2609200.002022-06-238315Budget
21783103.002023-12-218364Actual
11250100.002023-02-208313Budget
11171100.002023-01-218368Budget
3632790.002025-01-218346Actual
5136100.002022-08-238346Budget
5976206.002022-09-228315Actual
34353215.662024-11-2283111Actual
64984.002022-04-228346Actual
21841194.002023-12-218315Actual
4012100.002022-07-238346Budget
29049232.842024-06-2283213Actual
94102.002022-04-228363Actual
20192328.362023-10-238318Actual
26304542.002024-04-218318Actual
6261114.002022-09-228346Actual

Generated 2025-05-22 11:19:09.049 UTC