[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 448  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-06-2183511Actual
1496779.002023-05-228366Actual
37396116.002025-02-198316Actual
795590.002022-11-228363Budget
55240.002022-04-218326Budget
38601155.002025-03-228336Actual
6117100.002022-09-218316Budget
21875125.002023-12-208365Actual
29855184.812024-07-2183111Actual
28902126.292024-06-2183112Actual
2245784.802023-12-2083611Actual
2997100.002022-06-228366Budget
3512345.002024-12-208326Actual
2432260.332024-02-1983111Actual
1789732.002023-08-228326Actual
3918556.082025-03-2283212Actual
518360.002022-08-228356Budget
11172149.572023-01-208368Actual
164455.012023-06-2283212Actual
12048187.002023-02-198317Actual
2139456.082023-11-2283311Actual
3127587.222024-08-2183113Actual
5836280.002022-09-218314Budget
1349217.002022-05-228314Actual
35506146.512024-12-2083111Actual
34733141.612024-11-2183613Actual
3898473.102025-03-2283211Actual
4851200.002022-08-228315Budget
3862777.002025-03-228346Actual
23142257.002024-01-208367Actual
1629948.632023-06-2283411Actual
32763282.002024-10-218365Actual
130121.002022-05-228373Actual
174776.082023-07-2283212Actual
691330.002022-10-228373Budget
26304542.002024-04-208318Actual
2615066.002024-04-208366Actual
3590280.002022-07-228314Budget
3676543.312025-01-2083511Actual
3284834.002024-10-218326Actual
19632220.002023-10-228363Actual
14676114.002023-05-228364Actual
2239746.502023-12-2083311Actual
35706134.802024-12-2083112Actual
803232.002022-11-228373Actual
30513241.002024-08-218365Actual
7099200.002022-10-228315Budget
33675205.002024-11-218363Actual
2875687.992024-06-2183311Actual
2201475.002023-12-208346Actual
31894371.002024-09-208317Actual
38240375.002025-03-228313Actual
1866147.002023-09-218373Actual
13427100.002023-03-228368Budget
17925125.002023-08-228336Actual
24145188.002024-02-198367Actual
4121100.002022-07-228366Budget
38360450.002025-03-228314Actual
24639372.002024-03-218313Actual
27429429.882024-05-218318Actual
346580.002022-07-228363Budget
2502566.002024-03-218346Actual
2671974.942024-04-2083113Actual
5509100.002022-08-228328Budget
7020162.002022-10-228364Actual
2843200.002022-06-228336Budget
30385393.002024-08-218314Actual
30889207.152024-08-218328Actual
2844150.002022-06-228336Actual
2207389.002023-12-208366Actual
34825224.002024-12-208363Actual
3265114.722022-06-228328Actual
1836037.992023-08-2283411Actual
25141306.002024-03-218317Actual
35448257.152024-12-208368Actual
102490.002022-04-218328Budget
18816185.002023-09-218365Actual
15862115.002023-06-228336Actual
15807100.002023-06-228316Actual
2530147.002022-06-228364Actual
1348200.002022-05-228314Budget
7238136.002022-10-228316Actual
12626182.002023-03-228364Actual
1190945.002023-02-198356Actual
1223798.052023-02-198328Actual
2033925.232023-10-2283211Actual
1881100.002022-05-228366Budget
1550200.002022-05-228365Budget
144355.012023-04-2183212Actual
2045448.632023-10-2283611Actual
6587200.002022-09-218318Budget
1795156.002023-08-228346Actual
19844135.002023-10-228365Actual
896100.002022-04-218367Budget
32188108.212024-09-2083411Actual
12767126.002023-03-228365Actual
30265417.002024-08-218313Actual
3216192.252024-09-2083311Actual
1395988.002023-04-218366Actual
3732167.002022-07-228315Actual
27139104.002024-05-218316Actual
2505134.002024-03-218356Actual
39099147.572025-03-2283611Actual
12188245.032023-02-198318Actual
1111080.002023-01-208328Budget
242535.002022-06-228373Actual
2494476.002024-03-218316Actual
24674223.002024-03-218363Actual
1898141.002023-09-218356Actual
1959200.002022-05-228317Budget
19163437.452023-09-218318Actual
13366146.542023-03-228328Actual
578942.002022-09-218373Actual
9865139.002022-12-208367Actual
10379200.002023-01-208364Budget
1694646.002023-07-228356Actual
35038195.002024-12-208365Actual
1078668.002023-01-208356Actual
742950.002022-10-228356Budget
7816108.662022-10-228368Actual
16125157.142023-06-228328Actual
32550209.002024-10-218363Actual
33466170.982024-10-2183612Actual
2337545.442024-01-2083311Actual
11498169.002023-02-198364Actual
37303301.002025-02-198315Actual
977273.812022-04-218318Actual
10319200.002023-01-208314Budget
35885162.662024-12-2083613Actual
2893025.232024-06-2183212Actual
14018197.002023-04-218317Actual
754107.002022-04-218366Actual
282165.002022-04-218364Actual
6774100.002022-10-228313Budget
5381200.002022-08-228367Budget
23609331.002024-02-198313Actual
2610200.002022-06-228315Actual
346479.002022-07-228363Actual
220890.002022-05-228368Budget
33524134.592024-10-2183113Actual
2648049.702024-04-2083311Actual
354340.002022-07-228373Actual
4012100.002022-07-228346Budget
20782145.002023-11-228364Actual
2207158.662022-05-228368Actual
2667200.002022-06-228365Actual
3833264.002025-03-228373Actual
12564230.002023-03-228314Actual
38686117.002025-03-228366Actual
31097126.292024-08-2183611Actual
31986478.362024-09-208318Actual
1772100.002022-05-228346Budget
37477102.002025-02-198346Actual
23915113.002024-02-198316Actual
2831834.002024-06-218326Actual
738393.002022-10-228346Actual
3668466.722025-01-2083211Actual
14642209.002023-05-228314Actual
11062295.032023-01-208318Actual
21841194.002023-12-208315Actual
19070265.002023-09-218317Actual
37627303.002025-02-198367Actual
3292850.002024-10-218356Actual
11250100.002023-02-198313Budget
12847100.002023-03-228316Budget
20192328.362023-10-228318Actual
2952688.002024-07-218346Actual
15749163.002023-06-228365Actual
423140.002022-04-218365Actual
1750816.722023-07-2283612Actual
2650746.502024-04-2083411Actual
17530.002022-04-218373Actual
7627191.002022-10-228367Actual
22965103.002024-01-208336Actual
9726100.002022-12-208366Budget
13239177.002023-03-228367Actual
976200.002022-04-218318Budget
6775155.002022-10-228313Actual
2609156.002024-04-208346Actual
35942308.002025-01-208313Actual
28964153.952024-06-2183612Actual
32014257.152024-09-208328Actual
2019151.002022-05-228367Actual
39219211.402025-03-2283612Actual
601200.002022-04-218336Budget
2947238.002024-07-218326Actual
32425224.062024-09-2083213Actual
3789206.002022-07-228365Actual
38743397.002025-03-228317Actual
2039349.702023-10-2283411Actual
12298100.002023-02-198368Budget
34234466.242024-11-218318Actual
17071169.002023-07-228367Actual
10133121.002023-01-208313Actual
23970117.002024-02-198336Actual
10458180.002023-01-208315Actual
2837290.002024-06-218346Actual
17191182.902023-07-228368Actual
9866200.002022-12-208367Budget
34616197.572024-11-2183612Actual
4446100.002022-07-228368Budget
2157314.592023-11-2283612Actual
1594778.002023-06-228366Actual
27896234.592024-05-2183213Actual
11578204.002023-02-198315Actual
64984.002022-04-218346Actual
3966136.002022-07-228336Actual
4259167.002022-07-228367Actual

Generated 2025-05-22 02:47:46.594 UTC