[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 496  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-04-2983213Actual
5243112.002022-08-318366Actual
20220178.362023-10-318328Actual
37593353.002025-02-288317Actual
11436200.002023-02-288314Budget
32728293.002024-10-308315Actual
34701171.432024-11-3083213Actual
37805136.932025-02-2883111Actual
4851200.002022-08-318315Budget
8457100.002022-12-018336Budget
2036622.042023-10-3183311Actual
2293721.002024-01-298326Actual
225155.012023-12-2983112Actual
1164100.002022-05-318313Budget
3328576.292024-10-3083311Actual
8080200.002022-12-018314Budget
22605351.002024-01-298313Actual
34945290.002024-12-298364Actual
38125113.532025-02-2883113Actual
22965103.002024-01-298336Actual
9944200.002022-12-298318Budget
22852131.002024-01-298365Actual
3742339.002025-02-288326Actual
29387231.002024-07-308365Actual
15862115.002023-07-018336Actual
17071169.002023-07-318367Actual
32014257.152024-09-298328Actual
36061480.002025-01-298314Actual
39304231.082025-03-3183213Actual
1959200.002022-05-318317Budget
19809163.002023-10-318315Actual
13724203.002023-04-308315Actual
8360100.002022-12-018316Budget
3653200.002022-07-318364Budget
5836280.002022-09-308314Budget
2807891.002024-06-308373Actual
30385393.002024-08-308314Actual
19163437.452023-09-308318Actual
3397240.002024-11-308326Actual
4524100.002022-08-318313Budget
7894100.002022-12-018313Budget
1629948.632023-07-0183411Actual
26836345.002024-05-308313Actual
1931114.592023-09-3083211Actual
2645343.312024-04-2983211Actual
4852209.002022-08-318315Actual
3868100.002022-07-318316Budget
4913165.002022-08-318365Actual
3446234.802024-11-3083511Actual
37713304.122025-02-288328Actual
8458140.002022-12-018336Actual
9590.002022-04-308363Budget
6960220.002022-10-318314Actual
850580.002022-12-018346Budget
182044.002022-05-318356Actual
9017127.002022-12-298313Actual
2494476.002024-03-308316Actual
4339219.272022-07-318318Actual
28140242.002024-06-308364Actual
18569419.002023-09-308313Actual
34910451.002024-12-298314Actual
33640344.002024-11-308313Actual
2204043.002023-12-298356Actual
1544416.722023-05-3183612Actual
9479140.002022-12-298316Actual
34176222.002024-11-308367Actual
11498169.002023-02-288364Actual
17036237.002023-07-318317Actual
35293356.002024-12-298317Actual
1196893.002023-02-288366Actual
1636043.312023-07-0183611Actual
2843200.002022-07-018336Budget
38743397.002025-03-318317Actual
10132100.002023-01-298313Budget
32425224.062024-09-2983213Actual
8081256.002022-12-018314Actual
29352293.002024-07-308315Actual
214690.002022-05-318328Budget
23644182.002024-02-288363Actual
23142257.002024-01-298367Actual
29910110.342024-07-3083311Actual
293750.002022-07-018356Budget
1387484.002023-04-308336Actual
30923313.212024-08-308368Actual
3783332.672025-02-2883211Actual
18689220.002023-09-308314Actual
11969100.002023-02-288366Budget
38453253.002025-03-318315Actual
9203253.002022-12-298314Actual
10984200.002023-01-298367Budget
742950.002022-10-318356Budget
35448257.152024-12-298368Actual
35852167.922024-12-2983213Actual
423140.002022-04-308365Actual
32550209.002024-10-308363Actual
2000943.002023-10-318356Actual
36153313.002025-01-298315Actual
38067225.232025-02-2883612Actual
2837290.002024-06-308346Actual
616550.002022-09-308326Budget
11718123.002023-02-288316Actual
10845100.002023-01-298366Budget
1384628.002023-04-308326Actual
12767126.002023-03-318365Actual
234790.002022-07-018363Budget
1789732.002023-08-318326Actual
363200.002022-04-308315Budget
10054164.722022-12-298368Actual
2765844.382024-05-3083511Actual
39219211.402025-03-3183612Actual
2724650.002024-05-308356Actual
16125157.142023-07-018328Actual
2872951.822024-06-3083211Actual
27371266.002024-05-308367Actual
1725200.002022-05-318336Budget
36536551.092025-01-298318Actual
34295219.272024-11-308368Actual
25820270.002024-04-298314Actual
33675205.002024-11-308363Actual
1632613.532023-07-0183511Actual
3676543.312025-01-2983511Actual
2692895.002024-05-308373Actual
2437735.872024-02-2883311Actual
6695100.002022-09-308368Budget
12943128.002023-03-318336Actual
167749.002022-05-318326Actual
174506.082023-07-3183112Actual
32340168.852024-09-2983612Actual
391650.002022-07-318326Budget
26065100.002024-04-298336Actual
39337213.542025-03-3183613Actual
7099200.002022-10-318315Budget
19070265.002023-09-308317Actual
3458243.312024-11-3083212Actual
122390.002022-05-318363Budget
20134160.002023-10-318367Actual
10594100.002023-01-298316Budget
4012100.002022-07-318346Budget
1223680.002023-02-288328Budget
28523247.002024-06-308367Actual
18187135.932023-08-318328Actual
28902126.292024-06-3083112Actual
25141306.002024-03-308317Actual
1750816.722023-07-3183612Actual
2786978.452024-05-3083113Actual
36916151.832025-01-2983612Actual
38686117.002025-03-318366Actual
29049232.842024-06-3083213Actual
3965100.002022-07-318336Budget
2881022.042024-06-3083511Actual
2653411.402024-04-2983511Actual
4710280.002022-08-318314Budget
130030.002022-05-318373Budget
13664153.002023-04-308364Actual
2352010.332024-01-2983112Actual
8938105.632022-12-018368Actual
26365222.302024-04-298368Actual
29763213.212024-07-308328Actual
2196031.002023-12-298326Actual
2346266.722024-01-2983611Actual
571080.002022-09-308363Budget
2039349.702023-10-3183411Actual
3005725.232024-07-3083212Actual
4445157.142022-07-318368Actual
234674.002022-07-018363Actual
19225157.142023-09-308368Actual
15749163.002023-07-018365Actual
32515344.002024-10-308313Actual
11863100.002023-02-288346Budget
2549667.782024-03-3083611Actual
13318288.972023-03-318318Actual
24145188.002024-02-288367Actual
12297129.872023-02-288368Actual
9865139.002022-12-298367Actual
28106493.002024-06-308314Actual
972788.002022-12-298366Actual
2103958.002023-12-018356Actual
3402694.002024-11-308346Actual
2890100.002022-07-018346Budget
11062295.032023-01-298318Actual
14053238.002023-04-308367Actual
3627336.002025-01-298326Actual
29022122.312024-06-3083113Actual
31986478.362024-09-298318Actual
7628200.002022-10-318367Budget
332490.002022-07-018368Budget
37477102.002025-02-288346Actual
3290297.002024-10-308346Actual
19105259.002023-09-308367Actual
3213482.682024-09-2983211Actual
27457317.752024-05-308328Actual
35414217.752024-12-298328Actual
2045448.632023-10-3183611Actual
2394218.002024-02-288326Actual
1851216.722023-08-3183612Actual
27986398.002024-06-308313Actual
23822179.002024-02-288315Actual
35123.002022-04-308313Actual
3718290.002025-02-288373Actual
630751.002022-09-308356Actual
3065271.002024-08-308346Actual
9806200.002022-12-298317Budget
2443112.462024-02-2883511Actual
1847911.402023-08-3183112Actual
14141137.452023-04-308328Actual
2716647.002024-05-308326Actual
16568211.002023-07-318363Actual
5460200.002022-08-318318Budget
1624511.402023-07-0183211Actual
27336332.002024-05-308317Actual
466240.002022-08-318373Budget
2098200.002022-05-318318Budget
424200.002022-04-308365Budget
616453.002022-09-308326Actual
952751.002022-12-298326Actual

Generated 2025-05-30 04:03:06.513 UTC