[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 500  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-288326Actual
33583238.102024-10-2983613Actual
10378135.002023-01-288364Actual
3558884.802024-12-2883411Actual
1632613.532023-06-3083511Actual
8081256.002022-11-308314Actual
11815100.002023-02-278336Budget
803232.002022-11-308373Actual
12846109.002023-03-308316Actual
1629948.632023-06-3083411Actual
2291089.002024-01-288316Actual
28106493.002024-06-298314Actual
8360100.002022-11-308316Budget
13098100.002023-03-308366Budget
29500153.002024-07-298336Actual
39038127.362025-03-3083411Actual
27139104.002024-05-298316Actual
3284834.002024-10-298326Actual
1395988.002023-04-298366Actual
4120137.002022-07-308366Actual
1933822.042023-09-2983311Actual
578840.002022-09-298373Budget
12048187.002023-02-278317Actual
1429051.822023-04-2983311Actual
6117100.002022-09-298316Budget
36536551.092025-01-288318Actual
10054164.722022-12-288368Actual
17530.002022-04-298373Actual
20840177.002023-11-308315Actual
518360.002022-08-308356Budget
20662221.002023-11-308363Actual
1190945.002023-02-278356Actual
2746100.002022-06-308316Budget
4260200.002022-07-308367Budget
7100152.002022-10-308315Actual
35767225.232024-12-2883612Actual
2004278.002023-10-308366Actual
1251730.002023-03-308373Budget
36246150.002025-01-288316Actual
3573456.082024-12-2883212Actual
1847911.402023-08-3083112Actual
3800586.932025-02-2783112Actual
6961200.002022-10-308314Budget
31036117.782024-08-2983311Actual
24145188.002024-02-278367Actual
363200.002022-04-298315Budget
3898473.102025-03-3083211Actual
2402264.002024-02-278356Actual
2154010.332023-11-3083112Actual
29910110.342024-07-2983311Actual
16781185.002023-07-308365Actual
1838711.402023-08-3083511Actual
32398139.852024-09-2883113Actual
15024295.002023-05-308317Actual
30803276.002024-08-298367Actual
20987115.002023-11-308336Actual
3742339.002025-02-278326Actual
952751.002022-12-288326Actual
17191182.902023-07-308368Actual
22760121.002024-01-288364Actual
636779.002022-09-298366Actual
8689180.002022-11-308317Actual
29797261.692024-07-298368Actual
3520351.002024-12-288356Actual
28021254.002024-06-298363Actual
33853252.002024-11-298315Actual
8690200.002022-11-308317Budget
1866147.002023-09-298373Actual
4772178.002022-08-308364Actual
1662599.002023-07-308373Actual
2777827.362024-05-2983212Actual
5976206.002022-09-298315Actual
24203310.182024-02-278318Actual
21988122.002023-12-288336Actual
8751200.002022-11-308367Budget
11498169.002023-02-278364Actual
1724970.972023-07-3083111Actual
29937103.952024-07-2983411Actual
2101379.002023-11-308346Actual
504100.002022-04-298316Budget
4446100.002022-07-308368Budget
4012100.002022-07-308346Budget
25733213.002024-04-288363Actual
3553479.482024-12-2883211Actual
12047200.002023-02-278317Budget
38395235.002025-03-308364Actual
8361153.002022-11-308316Actual
38360450.002025-03-308314Actual
34100.002022-04-298313Budget
2716647.002024-05-298326Actual
35386466.242024-12-288318Actual
1131180.002023-02-278363Budget
458474.002022-08-308363Actual
5243112.002022-08-308366Actual
33640344.002024-11-298313Actual
7568200.002022-10-308317Budget
691330.002022-10-308373Budget
5089118.002022-08-308336Actual
3221536.932024-09-2883511Actual
28902126.292024-06-2983112Actual
2093281.002023-11-308316Actual
896100.002022-04-298367Budget
279529.002022-06-308326Actual
18689220.002023-09-298314Actual
30385393.002024-08-298314Actual
8219184.002022-11-308315Actual
32821144.002024-10-298316Actual
2207158.662022-05-308368Actual
28844100.762024-06-2983611Actual
242430.002022-06-308373Budget
31928311.002024-09-288367Actual
177398.002022-05-308346Actual
2988341.192024-07-2983211Actual
2019151.002022-05-308367Actual
13366146.542023-03-308328Actual
601200.002022-04-298336Budget
29677273.002024-07-298367Actual
3331272.042024-10-2983411Actual
2724650.002024-05-298356Actual
364172.002022-04-298315Actual
33795242.002024-11-298364Actual
2340252.892024-01-2883411Actual
33346113.532024-10-2983611Actual
9016100.002022-12-288313Budget
1647610.332023-06-3083612Actual
22965103.002024-01-288336Actual
26332231.392024-04-288328Actual
22284158.662023-12-288368Actual
15862115.002023-06-308336Actual
10132100.002023-01-288313Budget
7160157.002022-10-308365Actual
1544416.722023-05-3083612Actual
2502566.002024-03-298346Actual
4259167.002022-07-308367Actual
6446200.002022-09-298317Budget
25855187.002024-04-288364Actual
37713304.122025-02-278328Actual
5836280.002022-09-298314Budget
17777135.002023-08-308315Actual
7239100.002022-10-308316Budget
29735479.882024-07-298318Actual
1138830.002023-02-278373Budget
2872951.822024-06-2983211Actual
1842148.632023-08-3083611Actual
29174217.002024-07-298363Actual
11578204.002023-02-278315Actual
2352010.332024-01-2883112Actual
354240.002022-07-308373Budget
895143.002022-04-298367Actual
28140242.002024-06-298364Actual
20220178.362023-10-308328Actual
29022122.312024-06-2983113Actual
7336138.002022-10-308336Actual
1019289.002023-01-288363Actual
22605351.002024-01-288313Actual
29763213.212024-07-298328Actual
6213100.002022-09-298336Budget
29445112.002024-07-298316Actual
33524134.592024-10-2983113Actual
332490.002022-06-308368Budget
3582581.962024-12-2883113Actual
3718290.002025-02-278373Actual
754107.002022-04-298366Actual
19844135.002023-10-308365Actual
1735814.592023-07-3083511Actual
181950.002022-05-308356Budget
13319200.002023-03-308318Budget
35293356.002024-12-288317Actual
1423567.782023-04-2983111Actual
283100.002022-04-298364Budget
2472200.002022-06-308314Budget
1526513.532023-05-3083211Actual
9806200.002022-12-288317Budget
34674157.402024-11-2983113Actual
2653411.402024-04-2883511Actual
34733141.612024-11-2983613Actual
21219395.032023-11-308318Actual
32106167.782024-09-2883111Actual
25915234.002024-04-288315Actual
346479.002022-07-308363Actual
3750371.002025-02-278356Actual
37033157.402025-01-2883613Actual
35003335.002024-12-288315Actual
19105259.002023-09-298367Actual
850580.002022-11-308346Budget
1827867.782023-08-3083111Actual
38743397.002025-03-308317Actual
3653200.002022-07-308364Budget
38453253.002025-03-308315Actual
31752143.002024-09-288336Actual
1550200.002022-05-308365Budget
3731200.002022-07-308315Budget
37685454.122025-02-278318Actual
33230185.872024-10-2983111Actual
9399200.002022-12-288365Budget
14557237.002023-05-308363Actual
38152141.612025-02-2783213Actual
7099200.002022-10-308315Budget
1772100.002022-05-308346Budget
1005380.002022-12-288368Budget
23262155.632024-01-288368Actual
2254817.782023-12-2883612Actual
293750.002022-06-308356Budget
22223295.032023-12-288318Actual
2239746.502023-12-2883311Actual
962280.002022-12-288346Budget
14676114.002023-05-308364Actual
26244248.002024-04-288367Actual
7020162.002022-10-308364Actual
2579267.002024-04-288373Actual
12188245.032023-02-278318Actual
1730435.872023-07-3083311Actual
25176221.002024-03-298367Actual
1621781.612023-06-3083111Actual
34825224.002024-12-288363Actual
12298100.002023-02-278368Budget
3138100.002022-06-308367Budget
12706200.002023-03-308315Budget

Generated 2025-05-30 01:08:36.016 UTC