[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 250  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-02-2083611Actual
37033157.402025-01-2183613Actual
840955.002022-11-238326Actual
181950.002022-05-238356Budget
10739117.002023-01-218346Actual
2561310.332024-03-2283612Actual
1243880.002023-03-238363Budget
3127587.222024-08-2283113Actual
38743397.002025-03-238317Actual
743039.002022-10-238356Actual
1243976.002023-03-238363Actual
18723137.002023-09-228364Actual
803232.002022-11-238373Actual
1485436.002023-05-238326Actual
1942567.782023-09-2283611Actual
34790375.002024-12-218313Actual
29259385.002024-07-228314Actual
5976206.002022-09-228315Actual
7020162.002022-10-238364Actual
4200158.002022-07-238317Actual
195106.082023-09-2283212Actual
32458141.612024-09-2183613Actual
5897133.002022-09-228364Actual
8220200.002022-11-238315Budget
8751200.002022-11-238367Budget
20099258.002023-10-238317Actual
122390.002022-05-238363Budget
31894371.002024-09-218317Actual
9400185.002022-12-218365Actual
24886147.002024-03-228365Actual
10924200.002023-01-218317Budget
8938105.632022-11-238368Actual
1490864.002023-05-238346Actual
35328296.002024-12-218367Actual
24145188.002024-02-208367Actual
6213100.002022-09-228336Budget
26779162.662024-04-2183613Actual
33675205.002024-11-228363Actual
18929105.002023-09-228336Actual
33346113.532024-10-2283611Actual
3688324.162025-01-2183212Actual
836178.002022-04-228317Actual
14676114.002023-05-238364Actual
1936540.122023-09-2283411Actual
1390070.002023-04-228346Actual
2172143.002023-12-218373Actual
12189200.002023-02-208318Budget
1628100.002022-05-238316Budget
28523247.002024-06-228367Actual
30626120.002024-08-228336Actual
3076248.002022-06-238317Actual
8690200.002022-11-238317Budget
10594100.002023-01-218316Budget
16097342.002023-06-238318Actual
33018402.002024-10-228317Actual
30265417.002024-08-228313Actual
13240200.002023-03-238367Budget
34733141.612024-11-2283613Actual
2340252.892024-01-2183411Actual
1727726.292023-07-2383211Actual
2031186.932023-10-2383111Actual
2332063.532024-01-2183111Actual
2101379.002023-11-238346Actual
1426313.532023-04-2283211Actual
1881100.002022-05-238366Budget
39277122.312025-03-2383113Actual
10738100.002023-01-218346Budget
3865375.002025-03-238356Actual
34825224.002024-12-218363Actual
2093281.002023-11-238316Actual
578840.002022-09-228373Budget
19844135.002023-10-238365Actual
36536551.092025-01-218318Actual
1800983.002023-08-238366Actual
9342200.002022-12-218315Budget
1349217.002022-05-238314Actual
19809163.002023-10-238315Actual
12297129.872023-02-208368Actual
7335100.002022-10-238336Budget
33795242.002024-11-228364Actual
27081195.002024-05-228365Actual
850580.002022-11-238346Budget
20253222.302023-10-238368Actual
14053238.002023-04-228367Actual
2494476.002024-03-228316Actual
18689220.002023-09-228314Actual
855250.002022-11-238356Budget
32425224.062024-09-2183213Actual
3731200.002022-07-238315Budget
1662599.002023-07-238373Actual
2890100.002022-06-238346Budget
1387484.002023-04-228336Actual
3446234.802024-11-2283511Actual
2531100.002022-06-238364Budget
30420310.002024-08-228364Actual
2472200.002022-06-238314Budget
36095284.002025-01-218364Actual
20627372.002023-11-238313Actual
38360450.002025-03-238314Actual
2071950.002023-11-238373Actual
29971116.722024-07-2283611Actual
30385393.002024-08-228314Actual
13819108.002023-04-228316Actual
3265114.722022-06-238328Actual
3590280.002022-07-238314Budget
1303860.002023-03-238356Budget
23228152.602024-01-218328Actual
2402264.002024-02-208356Actual
3862777.002025-03-238346Actual
38240375.002025-03-238313Actual
31697124.002024-09-218316Actual
13543250.002023-04-228363Actual
25733213.002024-04-218363Actual
6261114.002022-09-228346Actual
22818173.002024-01-218315Actual
32014257.152024-09-218328Actual
29294222.002024-07-228364Actual
11171100.002023-01-218368Budget
1289550.002023-03-238326Budget
130121.002022-05-238373Actual
4013101.002022-07-238346Actual
14882109.002023-05-238336Actual
1165142.002022-05-238313Actual
35942308.002025-01-218313Actual
177398.002022-05-238346Actual
6960220.002022-10-238314Actual
2291089.002024-01-218316Actual
19105259.002023-09-228367Actual
33052278.002024-10-228367Actual
9202200.002022-12-218314Budget
1549132.002022-05-238365Actual
23764167.002024-02-208364Actual
29049232.842024-06-2283213Actual
37536118.002025-02-208366Actual
14141137.452023-04-228328Actual
2893025.232024-06-2283212Actual
3789206.002022-07-238365Actual
10319200.002023-01-218314Budget
571183.002022-09-228363Actual
14018197.002023-04-228317Actual
31511423.002024-09-218314Actual
967050.002022-12-218356Budget
31546240.002024-09-218364Actual
3582581.962024-12-2183113Actual
13177174.002023-03-238317Actual
2019151.002022-05-238367Actual
976200.002022-04-228318Budget
21161178.002023-11-238367Actual
12767126.002023-03-238365Actual
1647610.332023-06-2383612Actual
3172439.002024-09-218326Actual
24111251.002024-02-208317Actual
2692895.002024-05-228373Actual
27811211.402024-05-2283612Actual
255548.212024-03-2283112Actual
28346163.002024-06-228336Actual
36153313.002025-01-218315Actual
31155128.422024-08-2283112Actual
2237035.872023-12-2183211Actual
2106996.002023-11-238366Actual
9341163.002022-12-218315Actual
13366146.542023-03-238328Actual
35706134.802024-12-2183112Actual
37747296.542025-02-208368Actual
18159288.972023-08-238318Actual
1384628.002023-04-228326Actual
1624511.402023-06-2383211Actual
38183266.172025-02-2083613Actual
2142153.952023-11-2383411Actual
25915234.002024-04-218315Actual
2432260.332024-02-2083111Actual
25820270.002024-04-218314Actual
2157314.592023-11-2383612Actual
3408492.002024-11-228366Actual
17191182.902023-07-238368Actual
1694646.002023-07-238356Actual
29387231.002024-07-228365Actual
26065100.002024-04-218336Actual
9399200.002022-12-218365Budget
69655.002022-04-228356Actual
2144811.402023-11-2383511Actual
7567264.002022-10-238317Actual
3343224.162024-10-2283212Actual
1830614.592023-08-2383211Actual
20840177.002023-11-238315Actual
31752143.002024-09-218336Actual
27139104.002024-05-228316Actual
3520351.002024-12-218356Actual
2844150.002022-06-238336Actual
3857360.002025-03-238326Actual
18220210.182023-08-238368Actual
3868100.002022-07-238316Budget
4772178.002022-08-238364Actual
21749196.002023-12-218314Actual
34945290.002024-12-218364Actual
5836280.002022-09-228314Budget
2045448.632023-10-2383611Actual
36386104.002025-01-218366Actual
648100.002022-04-228346Budget
19070265.002023-09-228317Actual
4121100.002022-07-238366Budget
1289442.002023-03-238326Actual
35648115.652024-12-2183611Actual
29642383.002024-07-228317Actual
18101158.002023-08-238367Actual
1435051.822023-04-2283611Actual
29352293.002024-07-228315Actual
37805136.932025-02-2083111Actual

Generated 2025-05-22 07:04:31.939 UTC