[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 480  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-03-238315Budget
31302155.642024-08-2283213Actual
22605351.002024-01-218313Actual
282165.002022-04-228364Actual
205128.212023-10-2383112Actual
24145188.002024-02-208367Actual
2645343.312024-04-2183211Actual
518464.002022-08-238356Actual
29387231.002024-07-228365Actual
1111080.002023-01-218328Budget
4913165.002022-08-238365Actual
15807100.002023-06-238316Actual
2777827.362024-05-2283212Actual
6213100.002022-09-228336Budget
3676543.312025-01-2183511Actual
6508180.002022-09-228367Actual
38125113.532025-02-2083113Actual
2095930.002023-11-238326Actual
7489100.002022-10-238366Budget
20099258.002023-10-238317Actual
2394218.002024-02-208326Actual
29971116.722024-07-2283611Actual
775490.002022-10-238328Budget
3833264.002025-03-238373Actual
1348200.002022-05-238314Budget
14113338.972023-04-228318Actual
220890.002022-05-238368Budget
1409100.002022-05-238364Budget
850580.002022-11-238346Budget
22818173.002024-01-218315Actual
8081256.002022-11-238314Actual
4199200.002022-07-238317Budget
3671189.062025-01-2183311Actual
9805223.002022-12-218317Actual
2837290.002024-06-228346Actual
3868100.002022-07-238316Budget
34733141.612024-11-2283613Actual
458580.002022-08-238363Budget
7894100.002022-11-238313Budget
25176221.002024-03-228367Actual
2666115.652024-04-2183612Actual
31894371.002024-09-218317Actual
29797261.692024-07-228368Actual
35123.002022-04-228313Actual
6445264.002022-09-228317Actual
1939228.422023-09-2283511Actual
69550.002022-04-228356Budget
10515146.002023-01-218365Actual
2355212.462024-01-2183612Actual
10458180.002023-01-218315Actual
7159200.002022-10-238365Budget
3966136.002022-07-238336Actual
35038195.002024-12-218365Actual
13724203.002023-04-228315Actual
4013101.002022-07-238346Actual
9865139.002022-12-218367Actual
195106.082023-09-2283212Actual
16746185.002023-07-238315Actual
11719100.002023-02-208316Budget
30300242.002024-08-228363Actual
13428191.992023-03-238368Actual
8690200.002022-11-238317Budget
3446234.802024-11-2283511Actual
18159288.972023-08-238318Actual
6214140.002022-09-228336Actual
12188245.032023-02-208318Actual
34790375.002024-12-218313Actual
2039349.702023-10-2383411Actual
2671974.942024-04-2183113Actual
15749163.002023-06-238365Actual
25950202.002024-04-218365Actual
9726100.002022-12-218366Budget
3397240.002024-11-228326Actual
39038127.362025-03-2383411Actual
28233256.002024-06-228365Actual
4200158.002022-07-238317Actual
20987115.002023-11-238336Actual
22760121.002024-01-218364Actual
1686628.002023-07-238326Actual
10457200.002023-01-218315Budget
2579267.002024-04-218373Actual
38453253.002025-03-238315Actual
15536197.002023-06-238363Actual
25733213.002024-04-218363Actual
6960220.002022-10-238314Actual
2648049.702024-04-2183311Actual
5460200.002022-08-238318Budget
16781185.002023-07-238365Actual
1550200.002022-05-238365Budget
214690.002022-05-238328Budget
12298100.002023-02-208368Budget
25141306.002024-03-228317Actual
2269787.002024-01-218373Actual
7627191.002022-10-238367Actual
14882109.002023-05-238336Actual
29500153.002024-07-228336Actual
23200285.932024-01-218318Actual
2601062.002024-04-218316Actual
1243976.002023-03-238363Actual
30265417.002024-08-228313Actual
25234367.752024-03-228318Actual
33346113.532024-10-2283611Actual
1830614.592023-08-2383211Actual
571080.002022-09-228363Budget
2340252.892024-01-2183411Actual
1025134.422022-04-228328Actual
3458243.312024-11-2283212Actual
37887120.972025-02-2083411Actual
28964153.952024-06-2283612Actual
3075200.002022-06-238317Budget
29937103.952024-07-2283411Actual
8457100.002022-11-238336Budget
3438141.192024-11-2283211Actual
18781131.002023-09-228315Actual
31928311.002024-09-218367Actual
1384628.002023-04-228326Actual
7099200.002022-10-238315Budget
8830200.002022-11-238318Budget
332490.002022-06-238368Budget
19191190.482023-09-228328Actual
2656852.892024-04-2183611Actual
1019380.002023-01-218363Budget
3118344.382024-08-2283212Actual
1629948.632023-06-2383411Actual
5509100.002022-08-238328Budget
13098100.002023-03-238366Budget
27811211.402024-05-2283612Actual
1936540.122023-09-2283411Actual
30981148.632024-08-2283111Actual
2305095.002024-01-218366Actual
728660.002022-10-238326Budget
3918556.082025-03-2383212Actual
4772178.002022-08-238364Actual
9806200.002022-12-218317Budget
2106996.002023-11-238366Actual
2668200.002022-06-238365Budget
12189200.002023-02-208318Budget
1726150.002022-05-238336Actual
245502.892024-02-2083212Actual
26836345.002024-05-228313Actual
4773200.002022-08-238364Budget
11436200.002023-02-208314Budget
3857360.002025-03-238326Actual
12767126.002023-03-238365Actual
30420310.002024-08-228364Actual
32458141.612024-09-2183613Actual
38836470.792025-03-238318Actual
30208155.642024-07-2283613Actual
630860.002022-09-228356Budget
1005380.002022-12-218368Budget
9944200.002022-12-218318Budget
1027130.002023-01-218373Budget
7021200.002022-10-238364Budget
2458212.462024-02-2083612Actual
2890100.002022-06-238346Budget
36797100.762025-01-2183611Actual
1959200.002022-05-238317Budget
3632790.002025-01-218346Actual
28106493.002024-06-228314Actual
20220178.362023-10-238328Actual
28523247.002024-06-228367Actual
840860.002022-11-238326Budget
1487200.002022-05-238315Budget
3865375.002025-03-238356Actual
2193376.002023-12-218316Actual
755100.002022-04-228366Budget
754107.002022-04-228366Actual
3731200.002022-07-238315Budget
1931114.592023-09-2283211Actual
293750.002022-06-238356Budget
33110425.332024-10-228318Actual
33466170.982024-10-2283612Actual
33945133.002024-11-228316Actual
1390070.002023-04-228346Actual
2844150.002022-06-238336Actual
14523296.002023-05-238313Actual
602130.002022-04-228336Actual
108490.002022-04-228368Budget
11111143.512023-01-218328Actual
2540932.672024-03-2283311Actual
26365222.302024-04-218368Actual
28488445.002024-06-228317Actual
33887271.002024-11-228365Actual
1735814.592023-07-2383511Actual
36656202.892025-01-2183111Actual
38956160.342025-03-2383111Actual
3906515.652025-03-2383511Actual
513765.002022-08-238346Actual
130121.002022-05-238373Actual
13664153.002023-04-228364Actual
28346163.002024-06-228336Actual
5508160.182022-08-238328Actual
1836037.992023-08-2383411Actual
24203310.182024-02-208318Actual
12626182.002023-03-238364Actual
27457317.752024-05-228328Actual
2875687.992024-06-2283311Actual
10595120.002023-01-218316Actual
28198264.002024-06-228315Actual
836178.002022-04-228317Actual
28609226.842024-06-228328Actual
14557237.002023-05-238363Actual
7336138.002022-10-238336Actual
19632220.002023-10-238363Actual
29735479.882024-07-228318Actual
616453.002022-09-228326Actual
8360100.002022-11-238316Budget
1431735.872023-04-2283411Actual
234674.002022-06-238363Actual
1289442.002023-03-238326Actual

Generated 2025-05-22 07:34:47.357 UTC