[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 768  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-2183613Actual
2193376.002023-12-218316Actual
2071950.002023-11-238373Actual
8751200.002022-11-238367Budget
32728293.002024-10-228315Actual
22818173.002024-01-218315Actual
1549132.002022-05-238365Actual
19191190.482023-09-228328Actual
24674223.002024-03-228363Actual
33795242.002024-11-228364Actual
28643214.722024-06-228368Actual
32607118.002024-10-228373Actual
2332063.532024-01-2183111Actual
3138100.002022-06-238367Budget
11436200.002023-02-208314Budget
7707226.842022-10-238318Actual
2234281.612023-12-2183111Actual
9203253.002022-12-218314Actual
293750.002022-06-238356Budget
15179166.242023-05-238368Actual
31426215.002024-09-218363Actual
1222102.002022-05-238363Actual
20192328.362023-10-238318Actual
1490864.002023-05-238346Actual
5570141.992022-08-238368Actual
10318217.002023-01-218314Actual
12297129.872023-02-208368Actual
3857360.002025-03-238326Actual
8220200.002022-11-238315Budget
36188207.002025-01-218365Actual
895143.002022-04-228367Actual
23729224.002024-02-208314Actual
2099260.182022-05-238318Actual
29294222.002024-07-228364Actual
755100.002022-04-228366Budget
222200.002022-04-228314Budget
13664153.002023-04-228364Actual
3177881.002024-09-218346Actual
2535486.932024-03-2283111Actual
6695100.002022-09-228368Budget
9944200.002022-12-218318Budget
15024295.002023-05-238317Actual
5508160.182022-08-238328Actual
6961200.002022-10-238314Budget
31986478.362024-09-218318Actual
16097342.002023-06-238318Actual
8282200.002022-11-238365Budget
36478290.002025-01-218367Actual
2098200.002022-05-238318Budget
1423567.782023-04-2283111Actual
2172143.002023-12-218373Actual
17600237.002023-08-238363Actual
391650.002022-07-238326Budget
1535377.362023-05-2383611Actual
2843200.002022-06-238336Budget
13724203.002023-04-228315Actual
2662714.592024-04-2183112Actual
5648100.002022-09-228313Budget
2609156.002024-04-218346Actual
13819108.002023-04-228316Actual
3561518.842024-12-2183511Actual
3014969.672024-07-2283113Actual
37947123.102025-02-2083611Actual
2530147.002022-06-238364Actual
2000943.002023-10-238356Actual
13759117.002023-04-228365Actual
4200158.002022-07-238317Actual
5509100.002022-08-238328Budget
6213100.002022-09-228336Budget
181950.002022-05-238356Budget
27220106.002024-05-228346Actual
22852131.002024-01-218365Actual
15145143.512023-05-238328Actual
11577200.002023-02-208315Budget
2346266.722024-01-2183611Actual
21281169.272023-11-238368Actual
37477102.002025-02-208346Actual
35328296.002024-12-218367Actual
10458180.002023-01-218315Actual
4386100.002022-07-238328Budget
35096102.002024-12-218316Actual
3742339.002025-02-208326Actual
4259167.002022-07-238367Actual
1895555.002023-09-228346Actual
34141387.002024-11-228317Actual
36301144.002025-01-218336Actual
4914200.002022-08-238365Budget
3865375.002025-03-238356Actual
293859.002022-06-238356Actual
39337213.542025-03-2383613Actual
578942.002022-09-228373Actual
37627303.002025-02-208367Actual
2207158.662022-05-238368Actual
2432260.332024-02-2083111Actual
2923196.002024-07-228373Actual
2947238.002024-07-228326Actual
12189200.002023-02-208318Budget
1138921.002023-02-208373Actual
19598334.002023-10-238313Actual
27692126.292024-05-2283611Actual
4913165.002022-08-238365Actual
12991100.002023-03-238346Budget
9726100.002022-12-218366Budget
1931114.592023-09-2283211Actual
10379200.002023-01-218364Budget
32458141.612024-09-2183613Actual
2057015.652023-10-2383612Actual
18101158.002023-08-238367Actual
33760376.002024-11-228314Actual
17719137.002023-08-238364Actual
2042028.422023-10-2383511Actual
9805223.002022-12-218317Actual
8938105.632022-11-238368Actual
27371266.002024-05-228367Actual
21126195.002023-11-238317Actual
31894371.002024-09-218317Actual
17685175.002023-08-238314Actual
29259385.002024-07-228314Actual
39157128.422025-03-2383112Actual
37245317.002025-02-208364Actual
1176768.002023-02-208326Actual
32635493.002024-10-228314Actual
10984200.002023-01-218367Budget
6117100.002022-09-228316Budget
38360450.002025-03-238314Actual
20747241.002023-11-238314Actual
840860.002022-11-238326Budget
14053238.002023-04-228367Actual
2540932.672024-03-2283311Actual
2997100.002022-06-238366Budget
29352293.002024-07-228315Actual
28233256.002024-06-228365Actual
33138210.182024-10-228328Actual
6586266.242022-09-228318Actual
683590.002022-10-238363Budget
34000144.002024-11-228336Actual
2287139.002022-06-238313Actual
18929105.002023-09-228336Actual
1727726.292023-07-2383211Actual
10378135.002023-01-218364Actual
1621781.612023-06-2383111Actual
26065100.002024-04-218336Actual
3750371.002025-02-208356Actual
630860.002022-09-228356Budget
9479140.002022-12-218316Actual
2101379.002023-11-238346Actual
10457200.002023-01-218315Budget
4992116.002022-08-238316Actual
2671974.942024-04-2183113Actual
30029118.852024-07-2283112Actual
33052278.002024-10-228367Actual
1647610.332023-06-2383612Actual
13098100.002023-03-238366Budget
37536118.002025-02-208366Actual
39219211.402025-03-2383612Actual
11437260.002023-02-208314Actual
406057.002022-07-238356Actual
21988122.002023-12-218336Actual
35038195.002024-12-218365Actual
1936540.122023-09-2283411Actual
12768100.002023-03-238365Budget
37125292.002025-02-208363Actual
13177174.002023-03-238317Actual
5136100.002022-08-238346Budget
1942567.782023-09-2283611Actual
27457317.752024-05-228328Actual
5089118.002022-08-238336Actual
3652157.002022-07-238364Actual
33346113.532024-10-2283611Actual
20874181.002023-11-238365Actual
3868100.002022-07-238316Budget
2148251.822023-11-2383611Actual
130030.002022-05-238373Budget
27604128.422024-05-2283311Actual
1724970.972023-07-2383111Actual
18159288.972023-08-238318Actual
174776.082023-07-2383212Actual
24264234.422024-02-208368Actual
37210471.002025-02-208314Actual
9806200.002022-12-218317Budget
10132100.002023-01-218313Budget
1019380.002023-01-218363Budget
194835.012023-09-2283112Actual
29797261.692024-07-228368Actual
9590.002022-04-228363Budget
13543250.002023-04-228363Actual
3284834.002024-10-228326Actual
16688124.002023-07-238364Actual
3668466.722025-01-2183211Actual
3290297.002024-10-228346Actual
8830200.002022-11-238318Budget
30923313.212024-08-228368Actual
37713304.122025-02-208328Actual
30265417.002024-08-228313Actual
20662221.002023-11-238363Actual
2666115.652024-04-2183612Actual
2746100.002022-06-238316Budget
1898141.002023-09-228356Actual
803330.002022-11-238373Budget
2139456.082023-11-2383311Actual
1165142.002022-05-238313Actual
38152141.612025-02-2083213Actual
1851216.722023-08-2383612Actual
1064246.002023-01-218326Actual
18569419.002023-09-228313Actual
1928381.612023-09-2283111Actual
2807891.002024-06-228373Actual
1797736.002023-08-238356Actual
1488238.002022-05-238315Actual
11863100.002023-02-208346Budget
38125113.532025-02-2083113Actual
13428191.992023-03-238368Actual
962377.002022-12-218346Actual

Generated 2025-05-22 05:53:07.107 UTC