[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 896  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-228326Actual
194835.012023-09-2283112Actual
30265417.002024-08-228313Actual
3172439.002024-09-218326Actual
22165225.002023-12-218367Actual
17565397.002023-08-238313Actual
31604279.002024-09-218315Actual
30889207.152024-08-228328Actual
2045448.632023-10-2383611Actual
26244248.002024-04-218367Actual
391650.002022-07-238326Budget
1019289.002023-01-218363Actual
37303301.002025-02-208315Actual
3216200.002022-06-238318Budget
10845100.002023-01-218366Budget
34262281.392024-11-228328Actual
10457200.002023-01-218315Budget
21630312.002023-12-218313Actual
14734194.002023-05-238315Actual
2579267.002024-04-218373Actual
836178.002022-04-228317Actual
2093281.002023-11-238316Actual
10319200.002023-01-218314Budget
2650746.502024-04-2183411Actual
2394218.002024-02-208326Actual
3869129.002022-07-238316Actual
15501408.002023-06-238313Actual
31036117.782024-08-2283311Actual
11816137.002023-02-208336Actual
37338248.002025-02-208365Actual
3731200.002022-07-238315Budget
738280.002022-10-238346Budget
18723137.002023-09-228364Actual
7020162.002022-10-238364Actual
8752169.002022-11-238367Actual
2667200.002022-06-238365Actual
28643214.722024-06-228368Actual
2666115.652024-04-2183612Actual
1942567.782023-09-2283611Actual
1789732.002023-08-238326Actual
16039230.002023-06-238367Actual
1165142.002022-05-238313Actual
4012100.002022-07-238346Budget
38395235.002025-03-238364Actual
1866147.002023-09-228373Actual
29022122.312024-06-2283113Actual
33466170.982024-10-2283612Actual
24759220.002024-03-228314Actual
728763.002022-10-238326Actual
14769122.002023-05-238365Actual
39337213.542025-03-2383613Actual
2033925.232023-10-2383211Actual
17685175.002023-08-238314Actual
2287139.002022-06-238313Actual
3488294.002024-12-218373Actual
3632790.002025-01-218346Actual
13319200.002023-03-238318Budget
25698293.002024-04-218313Actual
222200.002022-04-228314Budget
578840.002022-09-228373Budget
630751.002022-09-228356Actual
616550.002022-09-228326Budget
2610200.002022-06-238315Actual
3265114.722022-06-238328Actual
12847100.002023-03-238316Budget
1223680.002023-02-208328Budget
3742339.002025-02-208326Actual
7159200.002022-10-238365Budget
7707226.842022-10-238318Actual
8219184.002022-11-238315Actual
2472200.002022-06-238314Budget
1191060.002023-02-208356Budget
4199200.002022-07-238317Budget
2837290.002024-06-228346Actual
205395.012023-10-2383212Actual
16125157.142023-06-238328Actual
24639372.002024-03-228313Actual
3603369.002025-01-218373Actual
33945133.002024-11-228316Actual
6774100.002022-10-238313Budget
7100152.002022-10-238315Actual
1289442.002023-03-238326Actual
1550200.002022-05-238365Budget
18781131.002023-09-228315Actual
4339219.272022-07-238318Actual
9016100.002022-12-218313Budget
177398.002022-05-238346Actual
32106167.782024-09-2183111Actual
6038200.002022-09-228365Budget
35648115.652024-12-2183611Actual
3783332.672025-02-2083211Actual
33172257.152024-10-228368Actual
13240200.002023-03-238367Budget
17777135.002023-08-238315Actual
17719137.002023-08-238364Actual
3217304.122022-06-238318Actual
34945290.002024-12-218364Actual
4260200.002022-07-238367Budget
2878396.512024-06-2283411Actual
38488293.002025-03-238365Actual
26332231.392024-04-218328Actual
1251647.002023-03-238373Actual
391764.002022-07-238326Actual
2662714.592024-04-2183112Actual
38067225.232025-02-2083612Actual
424200.002022-04-228365Budget
37451120.002025-02-208336Actual
3673883.742025-01-2183411Actual
1461444.002023-05-238373Actual
1027036.002023-01-218373Actual
31426215.002024-09-218363Actual
28198264.002024-06-228315Actual
3732167.002022-07-238315Actual
33230185.872024-10-2283111Actual
11111143.512023-01-218328Actual
24203310.182024-02-208318Actual
36598219.272025-01-218368Actual
2757760.332024-05-2283211Actual
2148251.822023-11-2383611Actual
26746227.572024-04-2183213Actual
3403132.002022-07-238313Actual
907690.002022-12-218363Budget
24793104.002024-03-228364Actual
6775155.002022-10-238313Actual
33853252.002024-11-228315Actual
6508180.002022-09-228367Actual
23262155.632024-01-218368Actual
2777827.362024-05-2283212Actual
37396116.002025-02-208316Actual
3653200.002022-07-238364Budget
683590.002022-10-238363Budget
28291135.002024-06-228316Actual
2293721.002024-01-218326Actual
3118344.382024-08-2283212Actual
1827867.782023-08-2383111Actual
2098200.002022-05-238318Budget
28106493.002024-06-228314Actual
2765844.382024-05-2283511Actual
38601155.002025-03-238336Actual
34674157.402024-11-2283113Actual
37245317.002025-02-208364Actual
9865139.002022-12-218367Actual
743039.002022-10-238356Actual
2458212.462024-02-2083612Actual
6834103.002022-10-238363Actual
5648100.002022-09-228313Budget
2136734.802023-11-2383211Actual
2540932.672024-03-2283311Actual
35293356.002024-12-218317Actual
242535.002022-06-238373Actual
12189200.002023-02-208318Budget
1446613.532023-04-2283612Actual
4524100.002022-08-238313Budget
1627236.932023-06-2383311Actual
13098100.002023-03-238366Budget
6037164.002022-09-228365Actual
255816.082024-03-2283212Actual
3138100.002022-06-238367Budget
29082155.642024-06-2283613Actual
7627191.002022-10-238367Actual
3402100.002022-07-238313Budget
3438141.192024-11-2283211Actual
30029118.852024-07-2283112Actual
2645343.312024-04-2183211Actual
1998369.002023-10-238346Actual
3075200.002022-06-238317Budget
38152141.612025-02-2083213Actual
13177174.002023-03-238317Actual
27081195.002024-05-228365Actual
18159288.972023-08-238318Actual
3405262.002024-11-228356Actual
14018197.002023-04-228317Actual
17430.002022-04-228373Budget
2839869.002024-06-228356Actual
279440.002022-06-238326Budget
691233.002022-10-238373Actual
1064246.002023-01-218326Actual
1395988.002023-04-228366Actual
1851216.722023-08-2383612Actual
35976233.002025-01-218363Actual
14141137.452023-04-228328Actual
27336332.002024-05-228317Actual
5242100.002022-08-238366Budget
25855187.002024-04-218364Actual
24674223.002024-03-228363Actual
27896234.592024-05-2283213Actual
26304542.002024-04-218318Actual
2988341.192024-07-2283211Actual
5836280.002022-09-228314Budget
1959200.002022-05-238317Budget
39038127.362025-03-2383411Actual
27491211.692024-05-228368Actual
3071190.002024-08-228366Actual
27549179.492024-05-2283111Actual
346580.002022-07-238363Budget
3789206.002022-07-238365Actual
7489100.002022-10-238366Budget
1836037.992023-08-2383411Actual
2543634.802024-03-2283411Actual
7336138.002022-10-238336Actual
2786978.452024-05-2283113Actual
630860.002022-09-228356Budget
3402694.002024-11-228346Actual
2193376.002023-12-218316Actual
34353215.662024-11-2283111Actual
30385393.002024-08-228314Actual
6586266.242022-09-228318Actual
11815100.002023-02-208336Budget

Generated 2025-05-22 07:32:46.707 UTC