[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 896  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-06-2383111Actual
25141306.002024-03-238317Actual
34674157.402024-11-2383113Actual
39219211.402025-03-2483612Actual
32607118.002024-10-238373Actual
35151132.002024-12-228336Actual
9806200.002022-12-228317Budget
38275211.002025-03-248363Actual
2443112.462024-02-2183511Actual
30889207.152024-08-238328Actual
31837102.002024-09-228366Actual
3750371.002025-02-218356Actual
840955.002022-11-248326Actual
15714146.002023-06-248315Actual
38686117.002025-03-248366Actual
17430.002022-04-238373Budget
3067858.002024-08-238356Actual
5382136.002022-08-248367Actual
3671189.062025-01-2283311Actual
2530147.002022-06-248364Actual
1496779.002023-05-248366Actual
2601062.002024-04-228316Actual
220890.002022-05-248368Budget
3138100.002022-06-248367Budget
3517780.002024-12-228346Actual
1735814.592023-07-2483511Actual
21875125.002023-12-228365Actual
14882109.002023-05-248336Actual
10379200.002023-01-228364Budget
30265417.002024-08-238313Actual
10691100.002023-01-228336Budget
1697998.002023-07-248366Actual
9202200.002022-12-228314Budget
2031186.932023-10-2483111Actual
3718290.002025-02-218373Actual
9478100.002022-12-228316Budget
16159234.422023-06-248368Actual
11436200.002023-02-218314Budget
38778255.002025-03-248367Actual
11437260.002023-02-218314Actual
12109138.002023-02-218367Actual
29022122.312024-06-2383113Actual
1531950.762023-05-2483411Actual
1392651.002023-04-238356Actual
25855187.002024-04-228364Actual
4852209.002022-08-248315Actual
775490.002022-10-248328Budget
13630167.002023-04-238314Actual
2988341.192024-07-2383211Actual
25176221.002024-03-238367Actual
23200285.932024-01-228318Actual
1881100.002022-05-248366Budget
2727997.002024-05-238366Actual
27491211.692024-05-238368Actual
3791417.782025-02-2183511Actual
1429051.822023-04-2383311Actual
22965103.002024-01-228336Actual
12565200.002023-03-248314Budget
8751200.002022-11-248367Budget
2549667.782024-03-2383611Actual
30029118.852024-07-2383112Actual
1348200.002022-05-248314Budget
36797100.762025-01-2283611Actual
2653411.402024-04-2283511Actual
8360100.002022-11-248316Budget
743039.002022-10-248356Actual
9341163.002022-12-228315Actual
2144811.402023-11-2483511Actual
2546326.292024-03-2383511Actual
26244248.002024-04-228367Actual
1482792.002023-05-248316Actual
1387484.002023-04-238336Actual
10458180.002023-01-228315Actual
293859.002022-06-248356Actual
1968994.002023-10-248373Actual
1928381.612023-09-2383111Actual
28581554.122024-06-238318Actual
23915113.002024-02-218316Actual
11172149.572023-01-228368Actual
2765844.382024-05-2383511Actual
30626120.002024-08-238336Actual
2531100.002022-06-248364Budget
19957111.002023-10-248336Actual
3443594.382024-11-2383411Actual
35038195.002024-12-228365Actual
21281169.272023-11-248368Actual
9400185.002022-12-228365Actual
21126195.002023-11-248317Actual
504050.002022-08-248326Budget
2402264.002024-02-218356Actual
13819108.002023-04-238316Actual
6586266.242022-09-238318Actual
1523780.552023-05-2483111Actual
37685454.122025-02-218318Actual
10924200.002023-01-228317Budget
11499200.002023-02-218364Budget
5242100.002022-08-248366Budget
10984200.002023-01-228367Budget
7489100.002022-10-248366Budget
255548.212024-03-2383112Actual
37033157.402025-01-2283613Actual
130121.002022-05-248373Actual
1954111.402023-09-2383612Actual
34234466.242024-11-238318Actual
601200.002022-04-238336Budget
3127587.222024-08-2383113Actual
14113338.972023-04-238318Actual
32458141.612024-09-2283613Actual
22284158.662023-12-228368Actual
122390.002022-05-248363Budget
1627236.932023-06-2483311Actual
31604279.002024-09-228315Actual
32728293.002024-10-238315Actual
37593353.002025-02-218317Actual
29500153.002024-07-238336Actual
9866200.002022-12-228367Budget
1789732.002023-08-248326Actual
1426313.532023-04-2383211Actual
24145188.002024-02-218367Actual
1435051.822023-04-2383611Actual
3148387.002024-09-228373Actual
7568200.002022-10-248317Budget
37860116.722025-02-2183311Actual
26990240.002024-05-238364Actual
31426215.002024-09-228363Actual
12377100.002023-03-248313Budget
1303777.002023-03-248356Actual
3591245.002022-07-248314Actual
2337545.442024-01-2283311Actual
30513241.002024-08-238365Actual
571183.002022-09-238363Actual
3553479.482024-12-2283211Actual
1842148.632023-08-2483611Actual
2204043.002023-12-228356Actual
1493455.002023-05-248356Actual
29049232.842024-06-2383213Actual
17685175.002023-08-248314Actual
10595120.002023-01-228316Actual
13240200.002023-03-248367Budget
32188108.212024-09-2283411Actual
2045448.632023-10-2483611Actual
35767225.232024-12-2283612Actual
29445112.002024-07-238316Actual
4199200.002022-07-248317Budget
3221536.932024-09-2283511Actual
2154010.332023-11-2483112Actual
2893025.232024-06-2383212Actual
37887120.972025-02-2183411Actual
102490.002022-04-238328Budget
1895555.002023-09-238346Actual
33466170.982024-10-2383612Actual
18066268.002023-08-248317Actual
6214140.002022-09-238336Actual
648100.002022-04-238346Budget
3402100.002022-07-248313Budget
22852131.002024-01-228365Actual
5975200.002022-09-238315Budget
38360450.002025-03-248314Actual
2843200.002022-06-248336Budget
5649113.002022-09-238313Actual
1243880.002023-03-248363Budget
36301144.002025-01-228336Actual
19751116.002023-10-248364Actual
1078560.002023-01-228356Budget
11577200.002023-02-218315Budget
967050.002022-12-228356Budget
3732167.002022-07-248315Actual
13724203.002023-04-238315Actual
602130.002022-04-238336Actual
31511423.002024-09-228314Actual
39157128.422025-03-2483112Actual
12991100.002023-03-248346Budget
4772178.002022-08-248364Actual
15179166.242023-05-248368Actual
3803323.102025-02-2183212Actual
3632790.002025-01-228346Actual
35885162.662024-12-2283613Actual
3676543.312025-01-2283511Actual
1336780.002023-03-248328Budget
32670298.002024-10-238364Actual
7021200.002022-10-248364Budget
2399677.002024-02-218346Actual
2777827.362024-05-2383212Actual
21219395.032023-11-248318Actual
1588864.002023-06-248346Actual
4851200.002022-08-248315Budget
29174217.002024-07-238363Actual
1251730.002023-03-248373Budget
1461444.002023-05-248373Actual
2610200.002022-06-248315Actual
3292850.002024-10-238356Actual
36188207.002025-01-228365Actual
23142257.002024-01-228367Actual
20662221.002023-11-248363Actual
8611100.002022-11-248366Budget
364172.002022-04-238315Actual
245502.892024-02-2183212Actual
36095284.002025-01-228364Actual
3035794.002024-08-238373Actual
6038200.002022-09-238365Budget
962377.002022-12-228346Actual
3635370.002025-01-228356Actual
8831231.392022-11-248318Actual
466342.002022-08-248373Actual
12189200.002023-02-218318Budget
2293721.002024-01-228326Actual
1942567.782023-09-2383611Actual
33230185.872024-10-2383111Actual
7707226.842022-10-248318Actual
728763.002022-10-248326Actual
1190945.002023-02-218356Actual

Generated 2025-05-24 00:28:37.852 UTC