[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 384  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-238373Actual
13724203.002023-04-238315Actual
4120137.002022-07-248366Actual
1866147.002023-09-238373Actual
37210471.002025-02-218314Actual
406057.002022-07-248356Actual
8751200.002022-11-248367Budget
2531100.002022-06-248364Budget
15807100.002023-06-248316Actual
37536118.002025-02-218366Actual
3290297.002024-10-238346Actual
3488294.002024-12-228373Actual
630860.002022-09-238356Budget
2207158.662022-05-248368Actual
26990240.002024-05-238364Actual
28140242.002024-06-238364Actual
6260100.002022-09-238346Budget
1005380.002022-12-228368Budget
7816108.662022-10-248368Actual
18066268.002023-08-248317Actual
29735479.882024-07-238318Actual
35328296.002024-12-228367Actual
12188245.032023-02-218318Actual
17129314.722023-07-248318Actual
25855187.002024-04-228364Actual
3446234.802024-11-2383511Actual
27631100.762024-05-2383411Actual
15536197.002023-06-248363Actual
3833264.002025-03-248373Actual
3671189.062025-01-2283311Actual
2245784.802023-12-2283611Actual
18220210.182023-08-248368Actual
16159234.422023-06-248368Actual
17565397.002023-08-248313Actual
37477102.002025-02-218346Actual
35648115.652024-12-2283611Actual
28346163.002024-06-238336Actual
4992116.002022-08-248316Actual
11498169.002023-02-218364Actual
2837290.002024-06-238346Actual
2237035.872023-12-2283211Actual
37713304.122025-02-218328Actual
8610112.002022-11-248366Actual
30300242.002024-08-238363Actual
14141137.452023-04-238328Actual
17812167.002023-08-248365Actual
4339219.272022-07-248318Actual
8081256.002022-11-248314Actual
1890139.002023-09-238326Actual
4772178.002022-08-248364Actual
23228152.602024-01-228328Actual
35096102.002024-12-228316Actual
13098100.002023-03-248366Budget
12048187.002023-02-218317Actual
3573456.082024-12-2283212Actual
781580.002022-10-248368Budget
3688324.162025-01-2283212Actual
13759117.002023-04-238365Actual
23142257.002024-01-228367Actual
2757760.332024-05-2383211Actual
27692126.292024-05-2383611Actual
25915234.002024-04-228315Actual
32607118.002024-10-238373Actual
1881100.002022-05-248366Budget
36095284.002025-01-228364Actual
37627303.002025-02-218367Actual
1847911.402023-08-2483112Actual
31155128.422024-08-2383112Actual
1111080.002023-01-228328Budget
37887120.972025-02-2183411Actual
26365222.302024-04-228368Actual
31604279.002024-09-228315Actual
34945290.002024-12-228364Actual
7099200.002022-10-248315Budget
2370142.002024-02-218373Actual
1591457.002023-06-248356Actual
2881022.042024-06-2383511Actual
32550209.002024-10-238363Actual
6695100.002022-09-238368Budget
37860116.722025-02-2183311Actual
27139104.002024-05-238316Actual
16653246.002023-07-248314Actual
2342914.592024-01-2283511Actual
1594778.002023-06-248366Actual
30385393.002024-08-238314Actual
37001181.962025-01-2283213Actual
36386104.002025-01-228366Actual
5896200.002022-09-238364Budget
1694646.002023-07-248356Actual
3438141.192024-11-2383211Actual
7895114.002022-11-248313Actual
21875125.002023-12-228365Actual
11063200.002023-01-228318Budget
2172143.002023-12-228373Actual
2293721.002024-01-228326Actual
11816137.002023-02-218336Actual
850580.002022-11-248346Budget
30029118.852024-07-2383112Actual
164455.012023-06-2483212Actual
1526513.532023-05-2483211Actual
1223798.052023-02-218328Actual
19844135.002023-10-248365Actual
1697998.002023-07-248366Actual
2667200.002022-06-248365Actual
9865139.002022-12-228367Actual
12768100.002023-03-248365Budget
34910451.002024-12-228314Actual
2955256.002024-07-238356Actual
35767225.232024-12-2283612Actual
505133.002022-04-238316Actual
8360100.002022-11-248316Budget
38453253.002025-03-248315Actual
2473142.002024-03-238373Actual
3789206.002022-07-248365Actual
19105259.002023-09-238367Actual
20782145.002023-11-248364Actual
33524134.592024-10-2383113Actual
69655.002022-04-238356Actual
245239.272024-02-2183112Actual
283100.002022-04-238364Budget
8220200.002022-11-248315Budget
38546106.002025-03-248316Actual
13664153.002023-04-238364Actual
22760121.002024-01-228364Actual
2893025.232024-06-2383212Actual
3035794.002024-08-238373Actual
12297129.872023-02-218368Actual
1186286.002023-02-218346Actual
578840.002022-09-238373Budget
2103958.002023-11-248356Actual
14175167.752023-04-238368Actual
20662221.002023-11-248363Actual
16839111.002023-07-248316Actual
391764.002022-07-248326Actual
1628100.002022-05-248316Budget
16004256.002023-06-248317Actual
32763282.002024-10-238365Actual
28233256.002024-06-238365Actual
3292850.002024-10-238356Actual
34234466.242024-11-238318Actual
5508160.182022-08-248328Actual
346479.002022-07-248363Actual
34733141.612024-11-2383613Actual
11719100.002023-02-218316Budget
23915113.002024-02-218316Actual
7160157.002022-10-248365Actual
972788.002022-12-228366Actual
976200.002022-04-238318Budget
15862115.002023-06-248336Actual
1931114.592023-09-2383211Actual
1795156.002023-08-248346Actual
2609200.002022-06-248315Budget
6446200.002022-09-238317Budget
9866200.002022-12-228367Budget
26871282.002024-05-238363Actual
1765741.002023-08-248373Actual
2549667.782024-03-2383611Actual
1968994.002023-10-248373Actual
15024295.002023-05-248317Actual
24674223.002024-03-238363Actual
1426313.532023-04-2383211Actual
35942308.002025-01-228313Actual
31426215.002024-09-228363Actual
245502.892024-02-2183212Actual
601200.002022-04-238336Budget
10923197.002023-01-228317Actual
293859.002022-06-248356Actual
3865375.002025-03-248356Actual
887890.002022-11-248328Budget
1303777.002023-03-248356Actual
38836470.792025-03-248318Actual
504100.002022-04-238316Budget
30861596.552024-08-238318Actual
6634135.932022-09-238328Actual
8938105.632022-11-248368Actual
840860.002022-11-248326Budget
33230185.872024-10-2383111Actual
9016100.002022-12-228313Budget
5381200.002022-08-248367Budget
1222102.002022-05-248363Actual
1727726.292023-07-2483211Actual
8831231.392022-11-248318Actual
11436200.002023-02-218314Budget
16894106.002023-07-248336Actual
2502566.002024-03-238346Actual
7100152.002022-10-248315Actual
13177174.002023-03-248317Actual
37303301.002025-02-218315Actual
30626120.002024-08-238336Actual
2543634.802024-03-2383411Actual
2204043.002023-12-228356Actual
34825224.002024-12-228363Actual
33404101.822024-10-2383112Actual
2615066.002024-04-228366Actual
28021254.002024-06-238363Actual
9203253.002022-12-228314Actual
2157314.592023-11-2483612Actual
10457200.002023-01-228315Budget
915530.002022-12-228373Budget
2494476.002024-03-238316Actual
907786.002022-12-228363Actual
24793104.002024-03-238364Actual
32048254.122024-09-228368Actual
242535.002022-06-248373Actual
15179166.242023-05-248368Actual
2579267.002024-04-228373Actual
6445264.002022-09-238317Actual
3216192.252024-09-2283311Actual
1838711.402023-08-2483511Actual
1550200.002022-05-248365Budget
1797736.002023-08-248356Actual
37245317.002025-02-218364Actual
17719137.002023-08-248364Actual
728660.002022-10-248326Budget
32425224.062024-09-2283213Actual
35038195.002024-12-228365Actual

Generated 2025-05-24 00:16:55.909 UTC