[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 224  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578942.002022-10-038373Actual
29500153.002024-08-028336Actual
2692895.002024-06-028373Actual
2724650.002024-06-028356Actual
4773200.002022-09-038364Budget
3071190.002024-09-028366Actual
255816.082024-04-0283212Actual
2988341.192024-08-0283211Actual
16159234.422023-07-048368Actual
8140200.002022-12-048364Budget
3213482.682024-10-0283211Actual
2881022.042024-07-0383511Actual
1526513.532023-06-0383211Actual
37477102.002025-03-038346Actual
1190945.002023-03-038356Actual
34945290.002025-01-018364Actual
11250100.002023-03-038313Budget
26990240.002024-06-028364Actual
26956372.002024-06-028314Actual
9262196.002023-01-018364Actual
11063200.002023-02-018318Budget
14018197.002023-05-038317Actual
37593353.002025-03-038317Actual
1392651.002023-05-038356Actual
20874181.002023-12-048365Actual
18101158.002023-09-038367Actual
1936540.122023-10-0383411Actual
2952688.002024-08-028346Actual
4710280.002022-09-038314Budget
34674157.402024-12-0383113Actual
977273.812022-05-038318Actual
29139397.002024-08-028313Actual
7238136.002022-11-038316Actual
7755116.232022-11-038328Actual
31697124.002024-10-028316Actual
19844135.002023-11-038365Actual
3446234.802024-12-0383511Actual
29352293.002024-08-028315Actual
10318217.002023-02-018314Actual
1191060.002023-03-038356Budget
2561310.332024-04-0283612Actual
11111143.512023-02-018328Actual
1485436.002023-06-038326Actual
1461444.002023-06-038373Actual
34234466.242024-12-038318Actual
1083126.842022-05-038368Actual
406057.002022-08-038356Actual
2601062.002024-05-028316Actual
11816137.002023-03-038336Actual
14053238.002023-05-038367Actual
6775155.002022-11-038313Actual
27457317.752024-06-028328Actual
18929105.002023-10-038336Actual
29677273.002024-08-028367Actual
3603369.002025-02-018373Actual
36656202.892025-02-0183111Actual
20253222.302023-11-038368Actual
999290.002023-01-018328Budget
2332063.532024-02-0183111Actual
16568211.002023-08-038363Actual
24793104.002024-04-028364Actual
2923196.002024-08-028373Actual
9400185.002023-01-018365Actual
5508160.182022-09-038328Actual
391650.002022-08-038326Budget
22284158.662024-01-018368Actual
4524100.002022-09-038313Budget
1496779.002023-06-038366Actual
17036237.002023-08-038317Actual
1833337.992023-09-0383311Actual
5321200.002022-09-038317Budget
12565200.002023-04-038314Budget
10132100.002023-02-018313Budget
3965100.002022-08-038336Budget
2875687.992024-07-0383311Actual
424200.002022-05-038365Budget
1694646.002023-08-038356Actual
2204043.002024-01-018356Actual
33466170.982024-11-0283612Actual
3180460.002024-10-028356Actual
35852167.922025-01-0183213Actual
12376124.002023-04-038313Actual
32425224.062024-10-0283213Actual
2446584.802024-03-0283611Actual
25855187.002024-05-028364Actual
1628100.002022-06-038316Budget
28291135.002024-07-038316Actual
2305095.002024-02-018366Actual
9016100.002023-01-018313Budget
293859.002022-07-048356Actual
38956160.342025-04-0383111Actual
32670298.002024-11-028364Actual
1289442.002023-04-038326Actual
24264234.422024-03-028368Actual
4200158.002022-08-038317Actual
1724970.972023-08-0383111Actual
2955256.002024-08-028356Actual
3076248.002022-07-048317Actual
23262155.632024-02-018368Actual
3138100.002022-07-048367Budget
1138830.002023-03-038373Budget
30981148.632024-09-0283111Actual
26365222.302024-05-028368Actual
513765.002022-09-038346Actual
28964153.952024-07-0383612Actual
1636043.312023-07-0483611Actual
1078668.002023-02-018356Actual
3216192.252024-10-0283311Actual
11815100.002023-03-038336Budget
21247195.022023-12-048328Actual
35038195.002025-01-018365Actual
37451120.002025-03-038336Actual
30029118.852024-08-0283112Actual
1621781.612023-07-0483111Actual
2042028.422023-11-0383511Actual
2727997.002024-06-028366Actual
31928311.002024-10-028367Actual
27429429.882024-06-028318Actual
2071950.002023-12-048373Actual
16125157.142023-07-048328Actual
16653246.002023-08-038314Actual
31036117.782024-09-0283311Actual
3803323.102025-03-0383212Actual
504151.002022-09-038326Actual
31391402.002024-10-028313Actual
6116107.002022-10-038316Actual
19191190.482023-10-038328Actual
167640.002022-06-038326Budget
850479.002022-12-048346Actual
3216200.002022-07-048318Budget
26244248.002024-05-028367Actual
9865139.002023-01-018367Actual
11719100.002023-03-038316Budget
17430.002022-05-038373Budget
1838711.402023-09-0383511Actual
7707226.842022-11-038318Actual
39304231.082025-04-0383213Actual
29259385.002024-08-028314Actual
35096102.002025-01-018316Actual
915530.002023-01-018373Budget
28523247.002024-07-038367Actual
8938105.632022-12-048368Actual
15501408.002023-07-048313Actual
38453253.002025-04-038315Actual
5381200.002022-09-038367Budget
25915234.002024-05-028315Actual
17071169.002023-08-038367Actual
14642209.002023-06-038314Actual
3790200.002022-08-038365Budget
1730435.872023-08-0383311Actual
3906515.652025-04-0383511Actual
3590280.002022-08-038314Budget
37713304.122025-03-038328Actual
33551148.622024-11-0283213Actual
20099258.002023-11-038317Actual
10845100.002023-02-018366Budget
1349217.002022-06-038314Actual
10594100.002023-02-018316Budget
15749163.002023-07-048365Actual
1384628.002023-05-038326Actual
22725211.002024-02-018314Actual
1493455.002023-06-038356Actual
2057015.652023-11-0383612Actual
3732167.002022-08-038315Actual
55240.002022-05-038326Budget
29049232.842024-07-0383213Actual
518360.002022-09-038356Budget
9479140.002023-01-018316Actual
9945361.692023-01-018318Actual
354240.002022-08-038373Budget
2172143.002024-01-018373Actual
5089118.002022-09-038336Actual
1998369.002023-11-038346Actual
1968994.002023-11-038373Actual
3558884.802025-01-0183411Actual
11969100.002023-03-038366Budget
14676114.002023-06-038364Actual
840860.002022-12-048326Budget
34701171.432024-12-0383213Actual
3408492.002024-12-038366Actual
9993196.542023-01-018328Actual
4445157.142022-08-038368Actual
37627303.002025-03-038367Actual
11437260.002023-03-038314Actual
1735814.592023-08-0383511Actual
855172.002022-12-048356Actual
5460200.002022-09-038318Budget
2530147.002022-07-048364Actual
3688324.162025-02-0183212Actual
9202200.002023-01-018314Budget
7159200.002022-11-038365Budget
6961200.002022-11-038314Budget
11640100.002023-03-038365Budget
20220178.362023-11-038328Actual
10054164.722023-01-018368Actual
32248101.822024-10-0283611Actual
2000943.002023-11-038356Actual
755100.002022-05-038366Budget
1928381.612023-10-0383111Actual
37033157.402025-02-0183613Actual
14175167.752023-05-038368Actual
1881100.002022-06-038366Budget
4259167.002022-08-038367Actual
967050.002023-01-018356Budget
21126195.002023-12-048317Actual
1550200.002022-06-038365Budget
896100.002022-05-038367Budget
728660.002022-11-038326Budget
4852209.002022-09-038315Actual
32728293.002024-11-028315Actual
35706134.802025-01-0183112Actual
1064350.002023-02-018326Budget
2662714.592024-05-0283112Actual

Generated 2025-06-02 21:58:09.519 UTC