[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 896  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-168373Budget
2875687.992024-06-1783311Actual
30208155.642024-07-1783613Actual
31155128.422024-08-1783112Actual
11111143.512023-01-168328Actual
5321200.002022-08-188317Budget
4260200.002022-07-188367Budget
3373276.002024-11-178373Actual
10984200.002023-01-168367Budget
35293356.002024-12-168317Actual
2747110.002022-06-188316Actual
26425101.822024-04-1683111Actual
424200.002022-04-178365Budget
2106996.002023-11-188366Actual
3137138.002022-06-188367Actual
1898141.002023-09-178356Actual
19809163.002023-10-188315Actual
20747241.002023-11-188314Actual
748886.002022-10-188366Actual
13240200.002023-03-188367Budget
3790200.002022-07-188365Budget
3582581.962024-12-1683113Actual
22818173.002024-01-168315Actual
31511423.002024-09-168314Actual
3671189.062025-01-1683311Actual
4199200.002022-07-188317Budget
1628100.002022-05-188316Budget
3627336.002025-01-168326Actual
1529233.742023-05-1883311Actual
2890100.002022-06-188346Budget
30420310.002024-08-178364Actual
3558884.802024-12-1683411Actual
3635370.002025-01-168356Actual
30029118.852024-07-1783112Actual
3405262.002024-11-178356Actual
33230185.872024-10-1783111Actual
3965100.002022-07-188336Budget
34000144.002024-11-178336Actual
4121100.002022-07-188366Budget
17129314.722023-07-188318Actual
13428191.992023-03-188368Actual
2057015.652023-10-1883612Actual
14175167.752023-04-178368Actual
220890.002022-05-188368Budget
1968994.002023-10-188373Actual
12705215.002023-03-188315Actual
1544416.722023-05-1883612Actual
8611100.002022-11-188366Budget
5322169.002022-08-188317Actual
3591245.002022-07-188314Actual
14882109.002023-05-188336Actual
2746100.002022-06-188316Budget
14053238.002023-04-178367Actual
23107225.002024-01-168317Actual
326490.002022-06-188328Budget
37396116.002025-02-158316Actual
16004256.002023-06-188317Actual
30803276.002024-08-178367Actual
2473142.002024-03-178373Actual
2440453.952024-02-1583411Actual
616453.002022-09-178326Actual
1423567.782023-04-1783111Actual
691330.002022-10-188373Budget
17071169.002023-07-188367Actual
2472200.002022-06-188314Budget
1624511.402023-06-1883211Actual
15059227.002023-05-188367Actual
24145188.002024-02-158367Actual
3906515.652025-03-1883511Actual
20627372.002023-11-188313Actual
13543250.002023-04-178363Actual
27139104.002024-05-178316Actual
29049232.842024-06-1783213Actual
795590.002022-11-188363Budget
6635100.002022-09-178328Budget
33760376.002024-11-178314Actual
36153313.002025-01-168315Actual
952751.002022-12-168326Actual
24793104.002024-03-178364Actual
2878396.512024-06-1783411Actual
9263200.002022-12-168364Budget
850580.002022-11-188346Budget
6775155.002022-10-188313Actual
10132100.002023-01-168313Budget
2045448.632023-10-1883611Actual
3901173.102025-03-1883311Actual
2662714.592024-04-1683112Actual
7895114.002022-11-188313Actual
31639266.002024-09-168365Actual
1959200.002022-05-188317Budget
1866147.002023-09-178373Actual
504151.002022-08-188326Actual
2648049.702024-04-1683311Actual
32876130.002024-10-178336Actual
2000943.002023-10-188356Actual
34408101.822024-11-1783311Actual
29259385.002024-07-178314Actual
466240.002022-08-188373Budget
33110425.332024-10-178318Actual
3520351.002024-12-168356Actual
27604128.422024-05-1783311Actual
15714146.002023-06-188315Actual
20782145.002023-11-188364Actual
94102.002022-04-178363Actual
505133.002022-04-178316Actual
38898237.452025-03-188368Actual
5509100.002022-08-188328Budget
11251158.002023-02-158313Actual
1990295.002023-10-188316Actual
2099260.182022-05-188318Actual
35648115.652024-12-1683611Actual
2667200.002022-06-188365Actual
24231169.272024-02-158328Actual
5089118.002022-08-188336Actual
364172.002022-04-178315Actual
35976233.002025-01-168363Actual
1251647.002023-03-188373Actual
23729224.002024-02-158314Actual
2196031.002023-12-168326Actual
7567264.002022-10-188317Actual
23609331.002024-02-158313Actual
31097126.292024-08-1783611Actual
2656852.892024-04-1683611Actual
33675205.002024-11-178363Actual
1895555.002023-09-178346Actual
2031186.932023-10-1883111Actual
2609200.002022-06-188315Budget
3652157.002022-07-188364Actual
1186286.002023-02-158346Actual
4711240.002022-08-188314Actual
9342200.002022-12-168315Budget
33795242.002024-11-178364Actual
5836280.002022-09-178314Budget
25915234.002024-04-168315Actual
34616197.572024-11-1783612Actual
16894106.002023-07-188336Actual
37685454.122025-02-158318Actual
2269787.002024-01-168373Actual
1733156.082023-07-1883411Actual
2342914.592024-01-1683511Actual
31986478.362024-09-168318Actual
25950202.002024-04-168365Actual
24264234.422024-02-158368Actual
458474.002022-08-188363Actual
1632613.532023-06-1883511Actual
3005725.232024-07-1783212Actual
1583420.002023-06-188326Actual
10379200.002023-01-168364Budget
36974164.412025-01-1683113Actual
10457200.002023-01-168315Budget
1795156.002023-08-188346Actual
38778255.002025-03-188367Actual
16039230.002023-06-188367Actual
1591457.002023-06-188356Actual
2142153.952023-11-1883411Actual
1196893.002023-02-158366Actual
9945361.692022-12-168318Actual
1390070.002023-04-178346Actual
205395.012023-10-1883212Actual
1735814.592023-07-1883511Actual
4339219.272022-07-188318Actual
28581554.122024-06-178318Actual
283100.002022-04-178364Budget
30385393.002024-08-178314Actual
2831834.002024-06-178326Actual
1901394.002023-09-178366Actual
22760121.002024-01-168364Actual
7099200.002022-10-188315Budget
1954111.402023-09-1783612Actual
2435026.292024-02-1583211Actual
2872951.822024-06-1783211Actual
743039.002022-10-188356Actual
23822179.002024-02-158315Actual
33138210.182024-10-178328Actual
2234281.612023-12-1683111Actual
3590280.002022-07-188314Budget
167749.002022-05-188326Actual
2093281.002023-11-188316Actual
6038200.002022-09-178365Budget
6213100.002022-09-178336Budget
32014257.152024-09-168328Actual
7336138.002022-10-188336Actual
69655.002022-04-178356Actual
174776.082023-07-1883212Actual
962377.002022-12-168346Actual
738393.002022-10-188346Actual
1523780.552023-05-1883111Actual
893780.002022-11-188368Budget
1387484.002023-04-178336Actual
14769122.002023-05-188365Actual
35885162.662024-12-1683613Actual
2716647.002024-05-178326Actual
34141387.002024-11-178317Actual
803232.002022-11-188373Actual
17036237.002023-07-188317Actual
1694646.002023-07-188356Actual
39304231.082025-03-1883213Actual
4710280.002022-08-188314Budget
1243976.002023-03-188363Actual
896100.002022-04-178367Budget
28291135.002024-06-178316Actual
64984.002022-04-178346Actual
16839111.002023-07-188316Actual
7628200.002022-10-188367Budget
6366100.002022-09-178366Budget
10133121.002023-01-168313Actual
2546326.292024-03-1783511Actual
2615066.002024-04-168366Actual
5242100.002022-08-188366Budget
3217304.122022-06-188318Actual
2305095.002024-01-168366Actual
32048254.122024-09-168368Actual
9478100.002022-12-168316Budget
29294222.002024-07-178364Actual

Generated 2025-05-17 16:29:29.764 UTC