[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 448  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-10-0383212Actual
39337213.542025-04-0383613Actual
2837290.002024-07-038346Actual
1303860.002023-04-038356Budget
8141175.002022-12-048364Actual
7628200.002022-11-038367Budget
37887120.972025-03-0383411Actual
1624511.402023-07-0483211Actual
24231169.272024-03-028328Actual
2540932.672024-04-0283311Actual
2402264.002024-03-028356Actual
16781185.002023-08-038365Actual
972788.002023-01-018366Actual
33052278.002024-11-028367Actual
2031186.932023-11-0383111Actual
962377.002023-01-018346Actual
10983178.002023-02-018367Actual
1251647.002023-04-038373Actual
25296187.452024-04-028368Actual
1549132.002022-06-038365Actual
27896234.592024-06-0283213Actual
29500153.002024-08-028336Actual
3216200.002022-07-048318Budget
2891101.002022-07-048346Actual
29910110.342024-08-0283311Actual
9806200.002023-01-018317Budget
3443594.382024-12-0383411Actual
2653411.402024-05-0283511Actual
1186286.002023-03-038346Actual
2305095.002024-02-018366Actual
8457100.002022-12-048336Budget
24203310.182024-03-028318Actual
38275211.002025-04-038363Actual
36656202.892025-02-0183111Actual
7706200.002022-11-038318Budget
781580.002022-11-038368Budget
23200285.932024-02-018318Actual
2157314.592023-12-0483612Actual
4993100.002022-09-038316Budget
34295219.272024-12-038368Actual
4013101.002022-08-038346Actual
5381200.002022-09-038367Budget
17812167.002023-09-038365Actual
3906515.652025-04-0383511Actual
1384628.002023-05-038326Actual
7021200.002022-11-038364Budget
3688324.162025-02-0183212Actual
5382136.002022-09-038367Actual
3172439.002024-10-028326Actual
37303301.002025-03-038315Actual
8360100.002022-12-048316Budget
22640202.002024-02-018363Actual
282165.002022-05-038364Actual
38778255.002025-04-038367Actual
1583420.002023-07-048326Actual
2446584.802024-03-0283611Actual
7816108.662022-11-038368Actual
2101379.002023-12-048346Actual
2757760.332024-06-0283211Actual
2473142.002024-04-028373Actual
1485436.002023-06-038326Actual
2727997.002024-06-028366Actual
1887474.002023-10-038316Actual
37033157.402025-02-0183613Actual
1836037.992023-09-0383411Actual
7627191.002022-11-038367Actual
30300242.002024-09-028363Actual
20747241.002023-12-048314Actual
504050.002022-09-038326Budget
29642383.002024-08-028317Actual
32340168.852024-10-0283612Actual
2645343.312024-05-0283211Actual
8752169.002022-12-048367Actual
3328576.292024-11-0283311Actual
38836470.792025-04-038318Actual
2000943.002023-11-038356Actual
601200.002022-05-038336Budget
11718123.002023-03-038316Actual
28523247.002024-07-038367Actual
3603369.002025-02-018373Actual
31604279.002024-10-028315Actual
30626120.002024-09-028336Actual
29174217.002024-08-028363Actual
2019151.002022-06-038367Actual
9263200.002023-01-018364Budget
5243112.002022-09-038366Actual
1535377.362023-06-0383611Actual
13366146.542023-04-038328Actual
8690200.002022-12-048317Budget
38183266.172025-03-0383613Actual
36564217.752025-02-018328Actual
2535486.932024-04-0283111Actual
7020162.002022-11-038364Actual
37685454.122025-03-038318Actual
36188207.002025-02-018365Actual
36301144.002025-02-018336Actual
6116107.002022-10-038316Actual
21161178.002023-12-048367Actual
37477102.002025-03-038346Actual
10379200.002023-02-018364Budget
571080.002022-10-038363Budget
4711240.002022-09-038314Actual
907690.002023-01-018363Budget
12189200.002023-03-038318Budget
20192328.362023-11-038318Actual
1303777.002023-04-038356Actual
976200.002022-05-038318Budget
2020100.002022-06-038367Budget
27549179.492024-06-0283111Actual
3035794.002024-09-028373Actual
9017127.002023-01-018313Actual
2878396.512024-07-0383411Actual
20134160.002023-11-038367Actual
25176221.002024-04-028367Actual
19809163.002023-11-038315Actual
10923197.002023-02-018317Actual
3216192.252024-10-0283311Actual
2671974.942024-05-0283113Actual
38488293.002025-04-038365Actual
1842148.632023-09-0383611Actual
3213482.682024-10-0283211Actual
2234281.612024-01-0183111Actual
36974164.412025-02-0183113Actual
25141306.002024-04-028317Actual
35328296.002025-01-018367Actual
5089118.002022-09-038336Actual
25234367.752024-04-028318Actual
1488238.002022-06-038315Actual
18569419.002023-10-038313Actual
23142257.002024-02-018367Actual
30861596.552024-09-028318Actual
630751.002022-10-038356Actual
2890100.002022-07-048346Budget
4445157.142022-08-038368Actual
423140.002022-05-038365Actual
5897133.002022-10-038364Actual
3865375.002025-04-038356Actual
26065100.002024-05-028336Actual
2342914.592024-02-0183511Actual
1765741.002023-09-038373Actual
12944100.002023-04-038336Budget
23764167.002024-03-028364Actual
38898237.452025-04-038368Actual
18781131.002023-10-038315Actual
27371266.002024-06-028367Actual
1632613.532023-07-0483511Actual
24111251.002024-03-028317Actual
33466170.982024-11-0283612Actual
13178200.002023-04-038317Budget
3014969.672024-08-0283113Actual
21749196.002024-01-018314Actual
29677273.002024-08-028367Actual
3791417.782025-03-0383511Actual
4260200.002022-08-038367Budget
855250.002022-12-048356Budget
28021254.002024-07-038363Actual
31097126.292024-09-0283611Actual
578840.002022-10-038373Budget
2154010.332023-12-0483112Actual
406057.002022-08-038356Actual
38125113.532025-03-0383113Actual
29139397.002024-08-028313Actual
24999121.002024-04-028336Actual
1164100.002022-06-038313Budget
30923313.212024-09-028368Actual
1881100.002022-06-038366Budget
34616197.572024-12-0383612Actual
2502566.002024-04-028346Actual
2538213.532024-04-0283211Actual
1727726.292023-08-0383211Actual
24639372.002024-04-028313Actual
36386104.002025-02-018366Actual
977273.812022-05-038318Actual
1027036.002023-02-018373Actual
14769122.002023-06-038365Actual
23609331.002024-03-028313Actual
1111080.002023-02-018328Budget
9203253.002023-01-018314Actual
4525113.002022-09-038313Actual
8140200.002022-12-048364Budget
33230185.872024-11-0283111Actual
3635370.002025-02-018356Actual
38956160.342025-04-0383111Actual
3653200.002022-08-038364Budget
32248101.822024-10-0283611Actual
2747110.002022-07-048316Actual
37947123.102025-03-0383611Actual
36478290.002025-02-018367Actual
2656852.892024-05-0283611Actual
15807100.002023-07-048316Actual
23228152.602024-02-018328Actual
354340.002022-08-038373Actual
26746227.572024-05-0283213Actual
1025134.422022-05-038328Actual
33795242.002024-12-038364Actual
6507200.002022-10-038367Budget
7100152.002022-11-038315Actual
12565200.002023-04-038314Budget
2399677.002024-03-028346Actual
7755116.232022-11-038328Actual
6834103.002022-11-038363Actual
28701185.872024-07-0383111Actual
3591245.002022-08-038314Actual
19191190.482023-10-038328Actual
130121.002022-06-038373Actual
332490.002022-07-048368Budget
893780.002022-12-048368Budget
3403132.002022-08-038313Actual
242535.002022-07-048373Actual
3966136.002022-08-038336Actual

Generated 2025-06-02 21:19:00.869 UTC