[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 768  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-08-238367Actual
2004278.002023-10-238366Actual
35767225.232024-12-2183612Actual
1395988.002023-04-228366Actual
205128.212023-10-2383112Actual
1847911.402023-08-2383112Actual
1251730.002023-03-238373Budget
2196031.002023-12-218326Actual
27429429.882024-05-228318Actual
1131089.002023-02-208363Actual
3446234.802024-11-2283511Actual
2656852.892024-04-2183611Actual
3405262.002024-11-228356Actual
2881022.042024-06-2283511Actual
33230185.872024-10-2283111Actual
19957111.002023-10-238336Actual
21161178.002023-11-238367Actual
20987115.002023-11-238336Actual
4446100.002022-07-238368Budget
10595120.002023-01-218316Actual
22251148.052023-12-218328Actual
1529233.742023-05-2383311Actual
907690.002022-12-218363Budget
3750371.002025-02-208356Actual
29259385.002024-07-228314Actual
8690200.002022-11-238317Budget
1025134.422022-04-228328Actual
2193376.002023-12-218316Actual
1647610.332023-06-2383612Actual
4338200.002022-07-238318Budget
738280.002022-10-238346Budget
24886147.002024-03-228365Actual
1588864.002023-06-238346Actual
38360450.002025-03-238314Actual
10844115.002023-01-218366Actual
36478290.002025-01-218367Actual
1730435.872023-07-2383311Actual
20627372.002023-11-238313Actual
3397240.002024-11-228326Actual
30768358.002024-08-228317Actual
167749.002022-05-238326Actual
1490864.002023-05-238346Actual
3076248.002022-06-238317Actual
505133.002022-04-228316Actual
977273.812022-04-228318Actual
31928311.002024-09-218367Actual
174506.082023-07-2383112Actual
34616197.572024-11-2283612Actual
4121100.002022-07-238366Budget
17191182.902023-07-238368Actual
13239177.002023-03-238367Actual
8752169.002022-11-238367Actual
26425101.822024-04-2183111Actual
38125113.532025-02-2083113Actual
28346163.002024-06-228336Actual
1936540.122023-09-2283411Actual
3106396.512024-08-2283411Actual
1191060.002023-02-208356Budget
952751.002022-12-218326Actual
3718290.002025-02-208373Actual
9806200.002022-12-218317Budget
3408492.002024-11-228366Actual
2747110.002022-06-238316Actual
5896200.002022-09-228364Budget
10458180.002023-01-218315Actual
840955.002022-11-238326Actual
12188245.032023-02-208318Actual
1549132.002022-05-238365Actual
33675205.002024-11-228363Actual
195106.082023-09-2283212Actual
2765844.382024-05-2283511Actual
94102.002022-04-228363Actual
19598334.002023-10-238313Actual
5508160.182022-08-238328Actual
2610200.002022-06-238315Actual
18689220.002023-09-228314Actual
55240.002022-04-228326Budget
2020100.002022-05-238367Budget
34408101.822024-11-2283311Actual
3591245.002022-07-238314Actual
234790.002022-06-238363Budget
29049232.842024-06-2283213Actual
23142257.002024-01-218367Actual
4710280.002022-08-238314Budget
31426215.002024-09-218363Actual
8610112.002022-11-238366Actual
9575138.002022-12-218336Actual
18816185.002023-09-228365Actual
10924200.002023-01-218317Budget
2045448.632023-10-2383611Actual
10594100.002023-01-218316Budget
12564230.002023-03-238314Actual
28140242.002024-06-228364Actual
38743397.002025-03-238317Actual
2039349.702023-10-2383411Actual
32763282.002024-10-228365Actual
32607118.002024-10-228373Actual
2133962.462023-11-2383111Actual
2648049.702024-04-2183311Actual
1636043.312023-06-2383611Actual
2293721.002024-01-218326Actual
728660.002022-10-238326Budget
8140200.002022-11-238364Budget
13428191.992023-03-238368Actual
9342200.002022-12-218315Budget
4012100.002022-07-238346Budget
1409100.002022-05-238364Budget
10692141.002023-01-218336Actual
4851200.002022-08-238315Budget
3558884.802024-12-2183411Actual
14053238.002023-04-228367Actual
30513241.002024-08-228365Actual
2144811.402023-11-2383511Actual
6038200.002022-09-228365Budget
16125157.142023-06-238328Actual
754107.002022-04-228366Actual
4013101.002022-07-238346Actual
1429051.822023-04-2283311Actual
12565200.002023-03-238314Budget
5569100.002022-08-238368Budget
20747241.002023-11-238314Actual
840860.002022-11-238326Budget
29855184.812024-07-2283111Actual
11171100.002023-01-218368Budget
10516100.002023-01-218365Budget
16653246.002023-07-238314Actual
7099200.002022-10-238315Budget
28431111.002024-06-228366Actual
2201475.002023-12-218346Actual
5509100.002022-08-238328Budget
4524100.002022-08-238313Budget
32188108.212024-09-2183411Actual
1019289.002023-01-218363Actual
3869129.002022-07-238316Actual
571080.002022-09-228363Budget
1898141.002023-09-228356Actual
20782145.002023-11-238364Actual
223217.002022-04-228314Actual
850479.002022-11-238346Actual
17777135.002023-08-238315Actual
10378135.002023-01-218364Actual
7238136.002022-10-238316Actual
7021200.002022-10-238364Budget
164455.012023-06-2383212Actual
2645343.312024-04-2183211Actual
962280.002022-12-218346Budget
6775155.002022-10-238313Actual
11498169.002023-02-208364Actual
2653411.402024-04-2183511Actual
14642209.002023-05-238314Actual
39304231.082025-03-2383213Actual
2103958.002023-11-238356Actual
8831231.392022-11-238318Actual
2502566.002024-03-228346Actual
2207389.002023-12-218366Actual
32728293.002024-10-228315Actual
17071169.002023-07-238367Actual
242535.002022-06-238373Actual
27194150.002024-05-228336Actual
37125292.002025-02-208363Actual
37627303.002025-02-208367Actual
9478100.002022-12-218316Budget
34141387.002024-11-228317Actual
966942.002022-12-218356Actual
27631100.762024-05-2283411Actual
346580.002022-07-238363Budget
24851143.002024-03-228315Actual
37245317.002025-02-208364Actual
5381200.002022-08-238367Budget
3402100.002022-07-238313Budget
2093281.002023-11-238316Actual
12189200.002023-02-208318Budget
3632790.002025-01-218346Actual
1621781.612023-06-2383111Actual
1629111.002022-05-238316Actual
4711240.002022-08-238314Actual
34353215.662024-11-2283111Actual
2923196.002024-07-228373Actual
37303301.002025-02-208315Actual
29971116.722024-07-2283611Actual
33945133.002024-11-228316Actual
22130222.002023-12-218317Actual
795490.002022-11-238363Actual
1629948.632023-06-2383411Actual
23764167.002024-02-208364Actual
2136734.802023-11-2383211Actual
32306124.172024-09-2183112Actual
37033157.402025-01-2183613Actual
3402694.002024-11-228346Actual
2242453.952023-12-2183411Actual
32876130.002024-10-228336Actual
26871282.002024-05-228363Actual
34000144.002024-11-228336Actual
33466170.982024-10-2283612Actual
332490.002022-06-238368Budget
35003335.002024-12-218315Actual
1797736.002023-08-238356Actual
33524134.592024-10-2283113Actual
578942.002022-09-228373Actual
31511423.002024-09-218314Actual
3685596.512025-01-2183112Actual
15501408.002023-06-238313Actual
1196893.002023-02-208366Actual
7239100.002022-10-238316Budget
33018402.002024-10-228317Actual
1223798.052023-02-208328Actual
8220200.002022-11-238315Budget
30981148.632024-08-2283111Actual
28902126.292024-06-2283112Actual
972788.002022-12-218366Actual
1697998.002023-07-238366Actual
34733141.612024-11-2283613Actual

Generated 2025-05-22 22:37:04.356 UTC