[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 384  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-11-2283611Actual
6445264.002022-09-228317Actual
1735814.592023-07-2383511Actual
13427100.002023-03-238368Budget
915530.002022-12-218373Budget
3106396.512024-08-2283411Actual
3035794.002024-08-228373Actual
2611748.002024-04-218356Actual
7628200.002022-10-238367Budget
9726100.002022-12-218366Budget
6366100.002022-09-228366Budget
504151.002022-08-238326Actual
458580.002022-08-238363Budget
3059860.002024-08-228326Actual
17870113.002023-08-238316Actual
24759220.002024-03-228314Actual
27457317.752024-05-228328Actual
748886.002022-10-238366Actual
8751200.002022-11-238367Budget
3965100.002022-07-238336Budget
12944100.002023-03-238336Budget
952660.002022-12-218326Budget
24111251.002024-02-208317Actual
36478290.002025-01-218367Actual
3869129.002022-07-238316Actual
39337213.542025-03-2383613Actual
4913165.002022-08-238365Actual
293859.002022-06-238356Actual
28233256.002024-06-228365Actual
1336780.002023-03-238328Budget
18101158.002023-08-238367Actual
19598334.002023-10-238313Actual
38864179.872025-03-238328Actual
2342914.592024-01-2183511Actual
2207158.662022-05-238368Actual
37210471.002025-02-208314Actual
3668466.722025-01-2183211Actual
12768100.002023-03-238365Budget
11436200.002023-02-208314Budget
37396116.002025-02-208316Actual
195106.082023-09-2283212Actual
2988341.192024-07-2283211Actual
3582581.962024-12-2183113Actual
177398.002022-05-238346Actual
1931114.592023-09-2283211Actual
2472200.002022-06-238314Budget
7336138.002022-10-238336Actual
2098200.002022-05-238318Budget
11063200.002023-01-218318Budget
28964153.952024-06-2283612Actual
31546240.002024-09-218364Actual
36564217.752025-01-218328Actual
23200285.932024-01-218318Actual
7335100.002022-10-238336Budget
24999121.002024-03-228336Actual
22725211.002024-01-218314Actual
1887474.002023-09-228316Actual
1426313.532023-04-2283211Actual
39277122.312025-03-2383113Actual
836178.002022-04-228317Actual
1959200.002022-05-238317Budget
2204043.002023-12-218356Actual
3343224.162024-10-2283212Actual
571080.002022-09-228363Budget
2095930.002023-11-238326Actual
34674157.402024-11-2283113Actual
12626182.002023-03-238364Actual
38152141.612025-02-2083213Actual
1186286.002023-02-208346Actual
22760121.002024-01-218364Actual
1842148.632023-08-2383611Actual
29259385.002024-07-228314Actual
25820270.002024-04-218314Actual
28291135.002024-06-228316Actual
616550.002022-09-228326Budget
2765844.382024-05-2283511Actual
19844135.002023-10-238365Actual
1838711.402023-08-2383511Actual
34616197.572024-11-2283612Actual
2662714.592024-04-2183112Actual
3402100.002022-07-238313Budget
2269787.002024-01-218373Actual
2020100.002022-05-238367Budget
17719137.002023-08-238364Actual
9479140.002022-12-218316Actual
1733156.082023-07-2383411Actual
2923196.002024-07-228373Actual
2837290.002024-06-228346Actual
12298100.002023-02-208368Budget
893780.002022-11-238368Budget
6587200.002022-09-228318Budget
19163437.452023-09-228318Actual
36598219.272025-01-218368Actual
16004256.002023-06-238317Actual
648100.002022-04-228346Budget
2843200.002022-06-238336Budget
999290.002022-12-218328Budget
1833337.992023-08-2383311Actual
35506146.512024-12-2183111Actual
23729224.002024-02-208314Actual
14053238.002023-04-228367Actual
34141387.002024-11-228317Actual
11578204.002023-02-208315Actual
738280.002022-10-238346Budget
3265114.722022-06-238328Actual
8361153.002022-11-238316Actual
1954111.402023-09-2283612Actual
1429051.822023-04-2283311Actual
20747241.002023-11-238314Actual
27491211.692024-05-228368Actual
24793104.002024-03-228364Actual
38836470.792025-03-238318Actual
1531950.762023-05-2383411Actual
31097126.292024-08-2283611Actual
35038195.002024-12-218365Actual
5976206.002022-09-228315Actual
14734194.002023-05-238315Actual
14642209.002023-05-238314Actual
8610112.002022-11-238366Actual
1632613.532023-06-2383511Actual
754107.002022-04-228366Actual
10983178.002023-01-218367Actual
1694646.002023-07-238356Actual
11816137.002023-02-208336Actual
1243976.002023-03-238363Actual
37338248.002025-02-208365Actual
3590280.002022-07-238314Budget
728660.002022-10-238326Budget
13428191.992023-03-238368Actual
31752143.002024-09-218336Actual
194835.012023-09-2283112Actual
31511423.002024-09-218314Actual
1726150.002022-05-238336Actual
1064350.002023-01-218326Budget
15807100.002023-06-238316Actual
3438141.192024-11-2283211Actual
18569419.002023-09-228313Actual
25296187.452024-03-228368Actual
406057.002022-07-238356Actual
33172257.152024-10-228368Actual
27194150.002024-05-228336Actual
1190945.002023-02-208356Actual
130030.002022-05-238373Budget
3731200.002022-07-238315Budget
38067225.232025-02-2083612Actual
32340168.852024-09-2183612Actual
962280.002022-12-218346Budget
23915113.002024-02-208316Actual
2346266.722024-01-2183611Actual
2746100.002022-06-238316Budget
38488293.002025-03-238365Actual
37033157.402025-01-2183613Actual
2609156.002024-04-218346Actual
6214140.002022-09-228336Actual
915424.002022-12-218373Actual
4200158.002022-07-238317Actual
10379200.002023-01-218364Budget
36095284.002025-01-218364Actual
13543250.002023-04-228363Actual
3071190.002024-08-228366Actual
2724650.002024-05-228356Actual
2996130.002022-06-238366Actual
2301767.002024-01-218356Actual
27549179.492024-05-2283111Actual
16839111.002023-07-238316Actual
36443414.002025-01-218317Actual
4710280.002022-08-238314Budget
636779.002022-09-228366Actual
35328296.002024-12-218367Actual
2505134.002024-03-228356Actual
10516100.002023-01-218365Budget
36656202.892025-01-2183111Actual
29642383.002024-07-228317Actual
7099200.002022-10-238315Budget
3148387.002024-09-218373Actual
3671189.062025-01-2183311Actual
8831231.392022-11-238318Actual
5508160.182022-08-238328Actual
2546326.292024-03-2283511Actual
10691100.002023-01-218336Budget
3906515.652025-03-2383511Actual
3918556.082025-03-2383212Actual
2139456.082023-11-2383311Actual
3076248.002022-06-238317Actual
38546106.002025-03-238316Actual
1083126.842022-04-228368Actual
3397240.002024-11-228326Actual
31894371.002024-09-218317Actual
17129314.722023-07-238318Actual
245502.892024-02-2083212Actual
513765.002022-08-238346Actual
282165.002022-04-228364Actual
1435051.822023-04-2283611Actual
743039.002022-10-238356Actual
5896200.002022-09-228364Budget
1795156.002023-08-238346Actual
35151132.002024-12-218336Actual
4914200.002022-08-238365Budget
2286100.002022-06-238313Budget
4013101.002022-07-238346Actual
1390070.002023-04-228346Actual
2648049.702024-04-2183311Actual
896100.002022-04-228367Budget
3732167.002022-07-238315Actual
35236101.002024-12-218366Actual
9399200.002022-12-218365Budget
1176768.002023-02-208326Actual
2033925.232023-10-2383211Actual
803232.002022-11-238373Actual
4260200.002022-07-238367Budget
12189200.002023-02-208318Budget
2777827.362024-05-2283212Actual

Generated 2025-05-23 02:46:59.279 UTC