[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 500  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-02-228363Actual
33551148.622024-10-2483213Actual
29387231.002024-07-248365Actual
27929243.362024-05-2483613Actual
34701171.432024-11-2483213Actual
3148387.002024-09-238373Actual
3405262.002024-11-248356Actual
354340.002022-07-258373Actual
12188245.032023-02-228318Actual
13177174.002023-03-258317Actual
9479140.002022-12-238316Actual
130121.002022-05-258373Actual
32106167.782024-09-2383111Actual
31391402.002024-09-238313Actual
8140200.002022-11-258364Budget
37125292.002025-02-228363Actual
37685454.122025-02-228318Actual
3325869.912024-10-2483211Actual
3556187.992024-12-2383311Actual
1931114.592023-09-2483211Actual
1349217.002022-05-258314Actual
1111080.002023-01-238328Budget
20840177.002023-11-258315Actual
2531100.002022-06-258364Budget
748886.002022-10-258366Actual
1830614.592023-08-2583211Actual
2786978.452024-05-2483113Actual
55346.002022-04-248326Actual
2337545.442024-01-2383311Actual
33110425.332024-10-248318Actual
11063200.002023-01-238318Budget
28233256.002024-06-248365Actual
30981148.632024-08-2483111Actual
28964153.952024-06-2483612Actual
4993100.002022-08-258316Budget
1939228.422023-09-2483511Actual
19598334.002023-10-258313Actual
3731200.002022-07-258315Budget
28844100.762024-06-2483611Actual
181950.002022-05-258356Budget
234674.002022-06-258363Actual
15536197.002023-06-258363Actual
363200.002022-04-248315Budget
1992936.002023-10-258326Actual
37210471.002025-02-228314Actual
23822179.002024-02-228315Actual
7894100.002022-11-258313Budget
2716647.002024-05-248326Actual
9342200.002022-12-238315Budget
38488293.002025-03-258365Actual
32876130.002024-10-248336Actual
3216200.002022-06-258318Budget
10692141.002023-01-238336Actual
2955256.002024-07-248356Actual
11578204.002023-02-228315Actual
19751116.002023-10-258364Actual
2435026.292024-02-2283211Actual
4200158.002022-07-258317Actual
2136734.802023-11-2583211Actual
755100.002022-04-248366Budget
1942567.782023-09-2483611Actual
245502.892024-02-2283212Actual
30029118.852024-07-2483112Actual
8219184.002022-11-258315Actual
13178200.002023-03-258317Budget
1303860.002023-03-258356Budget
3458243.312024-11-2483212Actual
743039.002022-10-258356Actual
22818173.002024-01-238315Actual
1186286.002023-02-228346Actual
7020162.002022-10-258364Actual
205395.012023-10-2583212Actual
12705215.002023-03-258315Actual
2299160.002024-01-238346Actual
11577200.002023-02-228315Budget
3177881.002024-09-238346Actual
5243112.002022-08-258366Actual
18689220.002023-09-248314Actual
2154010.332023-11-2583112Actual
1724970.972023-07-2583111Actual
19632220.002023-10-258363Actual
616453.002022-09-248326Actual
1190945.002023-02-228356Actual
27336332.002024-05-248317Actual
11062295.032023-01-238318Actual
1901394.002023-09-248366Actual
2093281.002023-11-258316Actual
915424.002022-12-238373Actual
2656852.892024-04-2383611Actual
2837290.002024-06-248346Actual
18723137.002023-09-248364Actual
2747110.002022-06-258316Actual
225155.012023-12-2383112Actual
7335100.002022-10-258336Budget
840955.002022-11-258326Actual
616550.002022-09-248326Budget
1550200.002022-05-258365Budget
504100.002022-04-248316Budget
29082155.642024-06-2483613Actual
13099101.002023-03-258366Actual
177398.002022-05-258346Actual
34176222.002024-11-248367Actual
775490.002022-10-258328Budget
3918556.082025-03-2583212Actual
795490.002022-11-258363Actual
2305095.002024-01-238366Actual
27194150.002024-05-248336Actual
33583238.102024-10-2483613Actual
7489100.002022-10-258366Budget
19717192.002023-10-258314Actual
3408492.002024-11-248366Actual
29971116.722024-07-2483611Actual
16781185.002023-07-258365Actual
29445112.002024-07-248316Actual
8690200.002022-11-258317Budget
26956372.002024-05-248314Actual
35293356.002024-12-238317Actual
194835.012023-09-2483112Actual
21749196.002023-12-238314Actual
35506146.512024-12-2383111Actual
9203253.002022-12-238314Actual
5136100.002022-08-258346Budget
2440453.952024-02-2283411Actual
36386104.002025-01-238366Actual
10691100.002023-01-238336Budget
21281169.272023-11-258368Actual
7021200.002022-10-258364Budget
242535.002022-06-258373Actual
37451120.002025-02-228336Actual
33346113.532024-10-2483611Actual
2458212.462024-02-2283612Actual
37860116.722025-02-2283311Actual
21988122.002023-12-238336Actual
16039230.002023-06-258367Actual
1800983.002023-08-258366Actual
4773200.002022-08-258364Budget
164455.012023-06-2583212Actual
1243976.002023-03-258363Actual
15714146.002023-06-258315Actual
164189.272023-06-2583112Actual
11969100.002023-02-228366Budget
32458141.612024-09-2383613Actual
18187135.932023-08-258328Actual
2561310.332024-03-2483612Actual
1549132.002022-05-258365Actual
28291135.002024-06-248316Actual
1990295.002023-10-258316Actual
2601062.002024-04-238316Actual
2757760.332024-05-2483211Actual
683590.002022-10-258363Budget
33172257.152024-10-248368Actual
27048281.002024-05-248315Actual
3671189.062025-01-2383311Actual
15621183.002023-06-258314Actual
17430.002022-04-248373Budget
2543634.802024-03-2483411Actual
20099258.002023-10-258317Actual
27220106.002024-05-248346Actual
1392651.002023-04-248356Actual
9590.002022-04-248363Budget
2609200.002022-06-258315Budget
33466170.982024-10-2483612Actual
31217188.002024-08-2483612Actual
3857360.002025-03-258326Actual
26244248.002024-04-238367Actual
34262281.392024-11-248328Actual
5242100.002022-08-258366Budget
5570141.992022-08-258368Actual
9805223.002022-12-238317Actual
5836280.002022-09-248314Budget
2615066.002024-04-238366Actual
36656202.892025-01-2383111Actual
2952688.002024-07-248346Actual
36443414.002025-01-238317Actual
1531950.762023-05-2583411Actual
29585102.002024-07-248366Actual
3265114.722022-06-258328Actual
458580.002022-08-258363Budget
1019380.002023-01-238363Budget
2346266.722024-01-2383611Actual
1621781.612023-06-2583111Actual
1881100.002022-05-258366Budget
1222102.002022-05-258363Actual
1005380.002022-12-238368Budget
2648049.702024-04-2383311Actual
10132100.002023-01-238313Budget
33230185.872024-10-2483111Actual
1303777.002023-03-258356Actual
293750.002022-06-258356Budget
977273.812022-04-248318Actual
11250100.002023-02-228313Budget
21219395.032023-11-258318Actual
29174217.002024-07-248363Actual
1435051.822023-04-2483611Actual
1496779.002023-05-258366Actual
1289550.002023-03-258326Budget
25296187.452024-03-248368Actual
12627200.002023-03-258364Budget
28346163.002024-06-248336Actual
1730435.872023-07-2583311Actual
9478100.002022-12-238316Budget
10923197.002023-01-238317Actual
1887474.002023-09-248316Actual
23644182.002024-02-228363Actual
2042028.422023-10-2583511Actual
35328296.002024-12-238367Actual
9865139.002022-12-238367Actual
17600237.002023-08-258363Actual
4012100.002022-07-258346Budget
2650746.502024-04-2383411Actual
2301767.002024-01-238356Actual
835200.002022-04-248317Budget

Generated 2025-05-24 08:22:25.763 UTC