[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 480  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002023-12-238317Actual
803232.002022-11-258373Actual
8281140.002022-11-258365Actual
23262155.632024-01-238368Actual
22965103.002024-01-238336Actual
29082155.642024-06-2483613Actual
26065100.002024-04-238336Actual
1833337.992023-08-2583311Actual
31097126.292024-08-2483611Actual
13099101.002023-03-258366Actual
11577200.002023-02-228315Budget
2472200.002022-06-258314Budget
35942308.002025-01-238313Actual
33853252.002024-11-248315Actual
35885162.662024-12-2383613Actual
38778255.002025-03-258367Actual
1772100.002022-05-258346Budget
38152141.612025-02-2283213Actual
2473142.002024-03-248373Actual
2458212.462024-02-2283612Actual
32306124.172024-09-2383112Actual
30571125.002024-08-248316Actual
22852131.002024-01-238365Actual
1836037.992023-08-2583411Actual
11816137.002023-02-228336Actual
25733213.002024-04-238363Actual
1348200.002022-05-258314Budget
15059227.002023-05-258367Actual
22760121.002024-01-238364Actual
14113338.972023-04-248318Actual
37860116.722025-02-2283311Actual
14557237.002023-05-258363Actual
855172.002022-11-258356Actual
2099260.182022-05-258318Actual
24111251.002024-02-228317Actual
6960220.002022-10-258314Actual
8752169.002022-11-258367Actual
16688124.002023-07-258364Actual
31511423.002024-09-238314Actual
26332231.392024-04-238328Actual
1138830.002023-02-228373Budget
8830200.002022-11-258318Budget
9399200.002022-12-238365Budget
38601155.002025-03-258336Actual
3067858.002024-08-248356Actual
6634135.932022-09-248328Actual
23915113.002024-02-228316Actual
36916151.832025-01-2383612Actual
16125157.142023-06-258328Actual
33583238.102024-10-2483613Actual
6446200.002022-09-248317Budget
37451120.002025-02-228336Actual
8689180.002022-11-258317Actual
5509100.002022-08-258328Budget
2106996.002023-11-258366Actual
11863100.002023-02-228346Budget
21247195.022023-11-258328Actual
6261114.002022-09-248346Actual
2154010.332023-11-2583112Actual
3328576.292024-10-2483311Actual
5837278.002022-09-248314Actual
29500153.002024-07-248336Actual
13759117.002023-04-248365Actual
8140200.002022-11-258364Budget
37001181.962025-01-2383213Actual
2955256.002024-07-248356Actual
29049232.842024-06-2483213Actual
10458180.002023-01-238315Actual
3800586.932025-02-2283112Actual
2952688.002024-07-248346Actual
602130.002022-04-248336Actual
16097342.002023-06-258318Actual
24203310.182024-02-228318Actual
38240375.002025-03-258313Actual
1493455.002023-05-258356Actual
29445112.002024-07-248316Actual
26244248.002024-04-238367Actual
27750136.932024-05-2483112Actual
32458141.612024-09-2383613Actual
10515146.002023-01-238365Actual
2747110.002022-06-258316Actual
2549667.782024-03-2483611Actual
23970117.002024-02-228336Actual
1727726.292023-07-2583211Actual
1789732.002023-08-258326Actual
1842148.632023-08-2583611Actual
9805223.002022-12-238317Actual
3556187.992024-12-2383311Actual
7099200.002022-10-258315Budget
34262281.392024-11-248328Actual
23857163.002024-02-228365Actual
22284158.662023-12-238368Actual
571080.002022-09-248363Budget
245502.892024-02-2283212Actual
15862115.002023-06-258336Actual
2786978.452024-05-2483113Actual
8610112.002022-11-258366Actual
2305095.002024-01-238366Actual
3071190.002024-08-248366Actual
1196893.002023-02-228366Actual
3790200.002022-07-258365Budget
27194150.002024-05-248336Actual
122390.002022-05-258363Budget
972788.002022-12-238366Actual
1384628.002023-04-248326Actual
37947123.102025-02-2283611Actual
17036237.002023-07-258317Actual
24999121.002024-03-248336Actual
7335100.002022-10-258336Budget
12564230.002023-03-258314Actual
3603369.002025-01-238373Actual
2609200.002022-06-258315Budget
35151132.002024-12-238336Actual
1847911.402023-08-2583112Actual
28106493.002024-06-248314Actual
2036622.042023-10-2583311Actual
326490.002022-06-258328Budget
24759220.002024-03-248314Actual
39304231.082025-03-2583213Actual
3402100.002022-07-258313Budget
1222102.002022-05-258363Actual
3688324.162025-01-2383212Actual
1019289.002023-01-238363Actual
2531100.002022-06-258364Budget
1621781.612023-06-2583111Actual
2142153.952023-11-2583411Actual
11718123.002023-02-228316Actual
22165225.002023-12-238367Actual
15656141.002023-06-258364Actual
15807100.002023-06-258316Actual
3869129.002022-07-258316Actual
835200.002022-04-248317Budget
9263200.002022-12-238364Budget
3520351.002024-12-238356Actual
174776.082023-07-2583212Actual
33404101.822024-10-2483112Actual
3750371.002025-02-228356Actual
2033925.232023-10-2583211Actual
30420310.002024-08-248364Actual
33052278.002024-10-248367Actual
234790.002022-06-258363Budget
1733156.082023-07-2583411Actual
2207389.002023-12-238366Actual
16039230.002023-06-258367Actual
12847100.002023-03-258316Budget
16568211.002023-07-258363Actual
20747241.002023-11-258314Actual
33551148.622024-10-2483213Actual
2057015.652023-10-2583612Actual
21630312.002023-12-238313Actual
10739117.002023-01-238346Actual
907690.002022-12-238363Budget
3005725.232024-07-2483212Actual
10594100.002023-01-238316Budget
25855187.002024-04-238364Actual
11062295.032023-01-238318Actual
630751.002022-09-248356Actual
13177174.002023-03-258317Actual
36188207.002025-01-238365Actual
35414217.752024-12-238328Actual
518464.002022-08-258356Actual
2671974.942024-04-2383113Actual
2000943.002023-10-258356Actual
4711240.002022-08-258314Actual
7628200.002022-10-258367Budget
3408492.002024-11-248366Actual
27457317.752024-05-248328Actual
6213100.002022-09-248336Budget
1395988.002023-04-248366Actual
3558884.802024-12-2383411Actual
6696149.572022-09-248368Actual
33760376.002024-11-248314Actual
10924200.002023-01-238317Budget
1243976.002023-03-258363Actual
1549132.002022-05-258365Actual
23729224.002024-02-228314Actual
34353215.662024-11-2483111Actual
9726100.002022-12-238366Budget
36153313.002025-01-238315Actual
21988122.002023-12-238336Actual
12110200.002023-02-228367Budget
3668466.722025-01-2383211Actual
29971116.722024-07-2483611Actual
2148251.822023-11-2583611Actual
16653246.002023-07-258314Actual
855250.002022-11-258356Budget
36095284.002025-01-238364Actual
6366100.002022-09-248366Budget
4445157.142022-07-258368Actual
31391402.002024-09-238313Actual
2603721.002024-04-238326Actual
10738100.002023-01-238346Budget
11436200.002023-02-228314Budget
24264234.422024-02-228368Actual
748886.002022-10-258366Actual
14018197.002023-04-248317Actual
2997100.002022-06-258366Budget
17777135.002023-08-258315Actual
3632790.002025-01-238346Actual
8220200.002022-11-258315Budget
3803323.102025-02-2283212Actual
3216200.002022-06-258318Budget
2890100.002022-06-258346Budget
5136100.002022-08-258346Budget
2334841.192024-01-2383211Actual
15117384.422023-05-258318Actual
12565200.002023-03-258314Budget
1426313.532023-04-2483211Actual

Generated 2025-05-25 02:33:44.910 UTC