[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 480  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-04-0183611Actual
34616197.572024-12-0283612Actual
10692141.002023-01-318336Actual
1526513.532023-06-0283211Actual
1289550.002023-04-028326Budget
12297129.872023-03-028368Actual
1223680.002023-03-028328Budget
915424.002022-12-318373Actual
5975200.002022-10-028315Budget
5322169.002022-09-028317Actual
8751200.002022-12-038367Budget
12705215.002023-04-028315Actual
16533358.002023-08-028313Actual
423140.002022-05-028365Actual
3582581.962024-12-3183113Actual
8140200.002022-12-038364Budget
9342200.002022-12-318315Budget
36598219.272025-01-318368Actual
5836280.002022-10-028314Budget
30513241.002024-09-018365Actual
3803323.102025-03-0283212Actual
11436200.002023-03-028314Budget
3653200.002022-08-028364Budget
3833264.002025-04-028373Actual
26244248.002024-05-018367Actual
3216192.252024-10-0183311Actual
7755116.232022-11-028328Actual
18723137.002023-10-028364Actual
1998369.002023-11-028346Actual
3520351.002024-12-318356Actual
3284834.002024-11-018326Actual
13240200.002023-04-028367Budget
36478290.002025-01-318367Actual
29082155.642024-07-0283613Actual
3443594.382024-12-0283411Actual
282165.002022-05-028364Actual
29585102.002024-08-018366Actual
3800586.932025-03-0283112Actual
31986478.362024-10-018318Actual
33551148.622024-11-0183213Actual
3014969.672024-08-0183113Actual
1176768.002023-03-028326Actual
38778255.002025-04-028367Actual
23915113.002024-03-018316Actual
2561310.332024-04-0183612Actual
5508160.182022-09-028328Actual
7894100.002022-12-038313Budget
28964153.952024-07-0283612Actual
648100.002022-05-028346Budget
25915234.002024-05-018315Actual
33583238.102024-11-0183613Actual
5460200.002022-09-028318Budget
5897133.002022-10-028364Actual
2601062.002024-05-018316Actual
2370142.002024-03-018373Actual
13178200.002023-04-028317Budget
4339219.272022-08-028318Actual
32876130.002024-11-018336Actual
1724970.972023-08-0283111Actual
3118344.382024-09-0183212Actual
691330.002022-11-028373Budget
64984.002022-05-028346Actual
2201475.002023-12-318346Actual
2402264.002024-03-018356Actual
1890139.002023-10-028326Actual
14523296.002023-06-028313Actual
1662599.002023-08-028373Actual
466342.002022-09-028373Actual
36916151.832025-01-3183612Actual
907786.002022-12-318363Actual
3075200.002022-07-038317Budget
18066268.002023-09-028317Actual
34234466.242024-12-028318Actual
962377.002022-12-318346Actual
33887271.002024-12-028365Actual
37887120.972025-03-0283411Actual
518464.002022-09-028356Actual
7568200.002022-11-028317Budget
962280.002022-12-318346Budget
1735814.592023-08-0283511Actual
28523247.002024-07-028367Actual
4913165.002022-09-028365Actual
32515344.002024-11-018313Actual
803232.002022-12-038373Actual
25296187.452024-04-018368Actual
154118.212023-06-0283112Actual
245239.272024-03-0183112Actual
29174217.002024-08-018363Actual
23142257.002024-01-318367Actual
3446234.802024-12-0283511Actual
2254817.782023-12-3183612Actual
9399200.002022-12-318365Budget
31511423.002024-10-018314Actual
3789206.002022-08-028365Actual
6214140.002022-10-028336Actual
1064350.002023-01-318326Budget
6696149.572022-10-028368Actual
887890.002022-12-038328Budget
1936540.122023-10-0283411Actual
2291089.002024-01-318316Actual
9866200.002022-12-318367Budget
15059227.002023-06-028367Actual
1765741.002023-09-028373Actual
27457317.752024-06-018328Actual
31697124.002024-10-018316Actual
1485436.002023-06-028326Actual
346479.002022-08-028363Actual
16097342.002023-07-038318Actual
34408101.822024-12-0283311Actual
2405467.002024-03-018366Actual
16004256.002023-07-038317Actual
5089118.002022-09-028336Actual
27631100.762024-06-0183411Actual
1482792.002023-06-028316Actual
2716647.002024-06-018326Actual
19225157.142023-10-028368Actual
11816137.002023-03-028336Actual
16039230.002023-07-038367Actual
3591245.002022-08-028314Actual
3067858.002024-09-018356Actual
1190945.002023-03-028356Actual
32670298.002024-11-018364Actual
4993100.002022-09-028316Budget
55240.002022-05-028326Budget
15656141.002023-07-038364Actual
38395235.002025-04-028364Actual
2207389.002023-12-318366Actual
10458180.002023-01-318315Actual
1165142.002022-06-028313Actual
20627372.002023-12-038313Actual
19844135.002023-11-028365Actual
1005380.002022-12-318368Budget
29763213.212024-08-018328Actual
1131180.002023-03-028363Budget
2136734.802023-12-0383211Actual
4200158.002022-08-028317Actual
16688124.002023-08-028364Actual
5243112.002022-09-028366Actual
33018402.002024-11-018317Actual
9944200.002022-12-318318Budget
6508180.002022-10-028367Actual
3059860.002024-09-018326Actual
3402694.002024-12-028346Actual
17565397.002023-09-028313Actual
2668200.002022-07-038365Budget
505133.002022-05-028316Actual
29735479.882024-08-018318Actual
20099258.002023-11-028317Actual
1959200.002022-06-028317Budget
9400185.002022-12-318365Actual
39304231.082025-04-0283213Actual
9590.002022-05-028363Budget
35448257.152024-12-318368Actual
19070265.002023-10-028317Actual
22605351.002024-01-318313Actual
28233256.002024-07-028365Actual
20253222.302023-11-028368Actual
3668466.722025-01-3183211Actual
2656852.892024-05-0183611Actual
36153313.002025-01-318315Actual
2355212.462024-01-3183612Actual
3148387.002024-10-018373Actual
6213100.002022-10-028336Budget
21281169.272023-12-038368Actual
36246150.002025-01-318316Actual
34295219.272024-12-028368Actual
10923197.002023-01-318317Actual
3627336.002025-01-318326Actual
4386100.002022-08-028328Budget
34100.002022-05-028313Budget
130030.002022-06-028373Budget
840860.002022-12-038326Budget
3438141.192024-12-0283211Actual
17157126.842023-08-028328Actual
2042028.422023-11-0283511Actual
2497120.002024-04-018326Actual
28106493.002024-07-028314Actual
38546106.002025-04-028316Actual
3076248.002022-07-038317Actual
2101379.002023-12-038346Actual
6961200.002022-11-028314Budget
18929105.002023-10-028336Actual
12564230.002023-04-028314Actual
29445112.002024-08-018316Actual
15536197.002023-07-038363Actual
12048187.002023-03-028317Actual
855250.002022-12-038356Budget
30029118.852024-08-0183112Actual
11251158.002023-03-028313Actual
16159234.422023-07-038368Actual
30626120.002024-09-018336Actual
29910110.342024-08-0183311Actual
601200.002022-05-028336Budget
33404101.822024-11-0183112Actual
7020162.002022-11-028364Actual
2837290.002024-07-028346Actual
1942567.782023-10-0283611Actual
7100152.002022-11-028315Actual
3408492.002024-12-028366Actual
3750371.002025-03-028356Actual
21783103.002023-12-318364Actual
164455.012023-07-0383212Actual
30768358.002024-09-018317Actual
9806200.002022-12-318317Budget
17430.002022-05-028373Budget
30091173.102024-08-0183612Actual
1931114.592023-10-0283211Actual
37451120.002025-03-028336Actual
9202200.002022-12-318314Budget
20134160.002023-11-028367Actual
19632220.002023-11-028363Actual
2269787.002024-01-318373Actual
16653246.002023-08-028314Actual

Generated 2025-06-01 04:54:44.560 UTC