[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 992  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-238365Actual
7567264.002022-10-268317Actual
2157314.592023-11-2683612Actual
19957111.002023-10-268336Actual
28431111.002024-06-258366Actual
2546326.292024-03-2583511Actual
24231169.272024-02-238328Actual
8220200.002022-11-268315Budget
728763.002022-10-268326Actual
10379200.002023-01-248364Budget
7706200.002022-10-268318Budget
27811211.402024-05-2583612Actual
1627236.932023-06-2683311Actual
214690.002022-05-268328Budget
3373276.002024-11-258373Actual
3405262.002024-11-258356Actual
2440453.952024-02-2383411Actual
20782145.002023-11-268364Actual
14113338.972023-04-258318Actual
636779.002022-09-258366Actual
4339219.272022-07-268318Actual
28106493.002024-06-258314Actual
10739117.002023-01-248346Actual
2196031.002023-12-248326Actual
3331272.042024-10-2583411Actual
11171100.002023-01-248368Budget
3652157.002022-07-268364Actual
1797736.002023-08-268356Actual
19070265.002023-09-258317Actual
32106167.782024-09-2483111Actual
5897133.002022-09-258364Actual
17129314.722023-07-268318Actual
835200.002022-04-258317Budget
20134160.002023-10-268367Actual
18929105.002023-09-258336Actual
36188207.002025-01-248365Actual
743039.002022-10-268356Actual
2494476.002024-03-258316Actual
6213100.002022-09-258336Budget
775490.002022-10-268328Budget
225155.012023-12-2483112Actual
2893025.232024-06-2583212Actual
13099101.002023-03-268366Actual
3868100.002022-07-268316Budget
11437260.002023-02-238314Actual
3325869.912024-10-2583211Actual
2786978.452024-05-2583113Actual
38601155.002025-03-268336Actual
27604128.422024-05-2583311Actual
32876130.002024-10-258336Actual
2342914.592024-01-2483511Actual
12048187.002023-02-238317Actual
27371266.002024-05-258367Actual
15807100.002023-06-268316Actual
3857360.002025-03-268326Actual
1559360.002023-06-268373Actual
999290.002022-12-248328Budget
8281140.002022-11-268365Actual
21630312.002023-12-248313Actual
2648049.702024-04-2483311Actual
3556187.992024-12-2483311Actual
2036622.042023-10-2683311Actual
222200.002022-04-258314Budget
8938105.632022-11-268368Actual
30265417.002024-08-258313Actual
21281169.272023-11-268368Actual
18723137.002023-09-258364Actual
35942308.002025-01-248313Actual
31155128.422024-08-2583112Actual
26871282.002024-05-258363Actual
3512345.002024-12-248326Actual
1348200.002022-05-268314Budget
15621183.002023-06-268314Actual
13664153.002023-04-258364Actual
2020100.002022-05-268367Budget
279440.002022-06-268326Budget
1019380.002023-01-248363Budget
6446200.002022-09-258317Budget
8752169.002022-11-268367Actual
466342.002022-08-268373Actual
505133.002022-04-258316Actual
4260200.002022-07-268367Budget
9944200.002022-12-248318Budget
3632790.002025-01-248346Actual
32607118.002024-10-258373Actual
518360.002022-08-268356Budget
1392651.002023-04-258356Actual
3653200.002022-07-268364Budget
2609200.002022-06-268315Budget
11250100.002023-02-238313Budget
12565200.002023-03-268314Budget
9478100.002022-12-248316Budget
37536118.002025-02-238366Actual
2603721.002024-04-248326Actual
2352010.332024-01-2483112Actual
17565397.002023-08-268313Actual
25698293.002024-04-248313Actual
1493455.002023-05-268356Actual
23764167.002024-02-238364Actual
34234466.242024-11-258318Actual
2610200.002022-06-268315Actual
19225157.142023-09-258368Actual
12990112.002023-03-268346Actual
39304231.082025-03-2683213Actual
22130222.002023-12-248317Actual
13543250.002023-04-258363Actual
13319200.002023-03-268318Budget
28523247.002024-06-258367Actual
26209320.002024-04-248317Actual
9262196.002022-12-248364Actual
1544416.722023-05-2683612Actual
2653411.402024-04-2483511Actual
3065271.002024-08-258346Actual
28198264.002024-06-258315Actual
38067225.232025-02-2383612Actual
34141387.002024-11-258317Actual
1176650.002023-02-238326Budget
25855187.002024-04-248364Actual
34176222.002024-11-258367Actual
1223680.002023-02-238328Budget
30385393.002024-08-258314Actual
24145188.002024-02-238367Actual
8751200.002022-11-268367Budget
13098100.002023-03-268366Budget
9400185.002022-12-248365Actual
220890.002022-05-268368Budget
2172143.002023-12-248373Actual
1496779.002023-05-268366Actual
10845100.002023-01-248366Budget
1583420.002023-06-268326Actual
8361153.002022-11-268316Actual
1384628.002023-04-258326Actual
1772100.002022-05-268346Budget
2269787.002024-01-248373Actual
35976233.002025-01-248363Actual
8141175.002022-11-268364Actual
1461444.002023-05-268373Actual
2299160.002024-01-248346Actual
7489100.002022-10-268366Budget
346479.002022-07-268363Actual
3603369.002025-01-248373Actual
6038200.002022-09-258365Budget
21126195.002023-11-268317Actual
1990295.002023-10-268316Actual
1336780.002023-03-268328Budget
34733141.612024-11-2583613Actual
35448257.152024-12-248368Actual
571183.002022-09-258363Actual
2497120.002024-03-258326Actual
2101379.002023-11-268346Actual
2988341.192024-07-2583211Actual
2650746.502024-04-2483411Actual
12047200.002023-02-238317Budget
30300242.002024-08-258363Actual
10133121.002023-01-248313Actual
1960190.002022-05-268317Actual
23200285.932024-01-248318Actual
4446100.002022-07-268368Budget
601200.002022-04-258336Budget
26779162.662024-04-2483613Actual
6960220.002022-10-268314Actual
37947123.102025-02-2383611Actual
2099260.182022-05-268318Actual
16688124.002023-07-268364Actual
167640.002022-05-268326Budget
36095284.002025-01-248364Actual
2193376.002023-12-248316Actual
2844150.002022-06-268336Actual
5460200.002022-08-268318Budget
14642209.002023-05-268314Actual
7628200.002022-10-268367Budget
23822179.002024-02-238315Actual
22605351.002024-01-248313Actual
2042028.422023-10-2683511Actual
12564230.002023-03-268314Actual
2405467.002024-02-238366Actual
2645343.312024-04-2483211Actual
840955.002022-11-268326Actual
30029118.852024-07-2583112Actual
14676114.002023-05-268364Actual
31391402.002024-09-248313Actual
94102.002022-04-258363Actual
24851143.002024-03-258315Actual
6961200.002022-10-268314Budget
2148251.822023-11-2683611Actual
15179166.242023-05-268368Actual
29735479.882024-07-258318Actual
2242453.952023-12-2483411Actual
14141137.452023-04-258328Actual
16894106.002023-07-268336Actual
9576100.002022-12-248336Budget
1697998.002023-07-268366Actual
755100.002022-04-258366Budget
37805136.932025-02-2383111Actual
1190945.002023-02-238356Actual
27692126.292024-05-2583611Actual
1887474.002023-09-258316Actual
5508160.182022-08-268328Actual
122390.002022-05-268363Budget
3561518.842024-12-2483511Actual
255548.212024-03-2583112Actual
5896200.002022-09-258364Budget
32635493.002024-10-258314Actual
20099258.002023-10-268317Actual
29797261.692024-07-258368Actual
15862115.002023-06-268336Actual
17157126.842023-07-268328Actual
33052278.002024-10-258367Actual
1485436.002023-05-268326Actual
38864179.872025-03-268328Actual
22223295.032023-12-248318Actual
25234367.752024-03-258318Actual
21219395.032023-11-268318Actual
167749.002022-05-268326Actual
3402100.002022-07-268313Budget
3635370.002025-01-248356Actual
1800983.002023-08-268366Actual
2301767.002024-01-248356Actual

Generated 2025-05-25 17:42:07.086 UTC