[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 240  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-228313Budget
38152141.612025-02-2083213Actual
22640202.002024-01-218363Actual
1830614.592023-08-2383211Actual
3005725.232024-07-2283212Actual
182044.002022-05-238356Actual
1395988.002023-04-228366Actual
32635493.002024-10-228314Actual
6695100.002022-09-228368Budget
4993100.002022-08-238316Budget
1429051.822023-04-2283311Actual
3177881.002024-09-218346Actual
601200.002022-04-228336Budget
1078668.002023-01-218356Actual
2890100.002022-06-238346Budget
33795242.002024-11-228364Actual
1725200.002022-05-238336Budget
25176221.002024-03-228367Actual
391764.002022-07-238326Actual
1523780.552023-05-2383111Actual
31837102.002024-09-218366Actual
20099258.002023-10-238317Actual
6214140.002022-09-228336Actual
11816137.002023-02-208336Actual
6445264.002022-09-228317Actual
27220106.002024-05-228346Actual
1408154.002022-05-238364Actual
2148251.822023-11-2383611Actual
27896234.592024-05-2283213Actual
24203310.182024-02-208318Actual
15117384.422023-05-238318Actual
1111080.002023-01-218328Budget
2724650.002024-05-228356Actual
2997100.002022-06-238366Budget
23107225.002024-01-218317Actual
6774100.002022-10-238313Budget
10132100.002023-01-218313Budget
3800586.932025-02-2083112Actual
33760376.002024-11-228314Actual
2154010.332023-11-2383112Actual
8458140.002022-11-238336Actual
9944200.002022-12-218318Budget
28609226.842024-06-228328Actual
3075200.002022-06-238317Budget
1697998.002023-07-238366Actual
279529.002022-06-238326Actual
3343224.162024-10-2283212Actual
12706200.002023-03-238315Budget
20747241.002023-11-238314Actual
4012100.002022-07-238346Budget
5836280.002022-09-228314Budget
4851200.002022-08-238315Budget
2955256.002024-07-228356Actual
9575138.002022-12-218336Actual
4711240.002022-08-238314Actual
11577200.002023-02-208315Budget
2239746.502023-12-2183311Actual
12564230.002023-03-238314Actual
2494476.002024-03-228316Actual
17565397.002023-08-238313Actual
3731200.002022-07-238315Budget
11172149.572023-01-218368Actual
22818173.002024-01-218315Actual
7335100.002022-10-238336Budget
23262155.632024-01-218368Actual
13366146.542023-03-238328Actual
10379200.002023-01-218364Budget
7895114.002022-11-238313Actual
2610200.002022-06-238315Actual
25296187.452024-03-228368Actual
2204043.002023-12-218356Actual
14557237.002023-05-238363Actual
37477102.002025-02-208346Actual
9805223.002022-12-218317Actual
33887271.002024-11-228365Actual
234790.002022-06-238363Budget
2609200.002022-06-238315Budget
38836470.792025-03-238318Actual
8081256.002022-11-238314Actual
2549667.782024-03-2283611Actual
6038200.002022-09-228365Budget
34408101.822024-11-2283311Actual
2615066.002024-04-218366Actual
283100.002022-04-228364Budget
3323155.632022-06-238368Actual
9479140.002022-12-218316Actual
2237035.872023-12-2183211Actual
8690200.002022-11-238317Budget
38601155.002025-03-238336Actual
27048281.002024-05-228315Actual
3635370.002025-01-218356Actual
8752169.002022-11-238367Actual
9726100.002022-12-218366Budget
748886.002022-10-238366Actual
1529233.742023-05-2383311Actual
2346266.722024-01-2183611Actual
972788.002022-12-218366Actual
6213100.002022-09-228336Budget
2952688.002024-07-228346Actual
3742339.002025-02-208326Actual
2293721.002024-01-218326Actual
12110200.002023-02-208367Budget
34262281.392024-11-228328Actual
1251647.002023-03-238373Actual
38864179.872025-03-238328Actual
12990112.002023-03-238346Actual
16159234.422023-06-238368Actual
32425224.062024-09-2183213Actual
2207158.662022-05-238368Actual
3517780.002024-12-218346Actual
754107.002022-04-228366Actual
23822179.002024-02-208315Actual
10458180.002023-01-218315Actual
3790200.002022-07-238365Budget
1496779.002023-05-238366Actual
504050.002022-08-238326Budget
28198264.002024-06-228315Actual
16039230.002023-06-238367Actual
3685596.512025-01-2183112Actual
13428191.992023-03-238368Actual
33524134.592024-10-2283113Actual
15749163.002023-06-238365Actual
4260200.002022-07-238367Budget
7021200.002022-10-238364Budget
12705215.002023-03-238315Actual
6635100.002022-09-228328Budget
26365222.302024-04-218368Actual
1772100.002022-05-238346Budget
27139104.002024-05-228316Actual
1954111.402023-09-2283612Actual
14175167.752023-04-228368Actual
2645343.312024-04-2183211Actual
3688324.162025-01-2183212Actual
2440453.952024-02-2083411Actual
3652157.002022-07-238364Actual
2301767.002024-01-218356Actual
346580.002022-07-238363Budget
1196893.002023-02-208366Actual
23915113.002024-02-208316Actual
2291089.002024-01-218316Actual
222200.002022-04-228314Budget
36386104.002025-01-218366Actual
5090100.002022-08-238336Budget
26065100.002024-04-218336Actual
1724970.972023-07-2383111Actual
14141137.452023-04-228328Actual
3783332.672025-02-2083211Actual
2242453.952023-12-2183411Actual
2667200.002022-06-238365Actual
39157128.422025-03-2383112Actual
32607118.002024-10-228373Actual
29797261.692024-07-228368Actual
32763282.002024-10-228365Actual
3290297.002024-10-228346Actual
2530147.002022-06-238364Actual
36916151.832025-01-2183612Actual
10738100.002023-01-218346Budget
33466170.982024-10-2283612Actual
33640344.002024-11-228313Actual
37713304.122025-02-208328Actual
1838711.402023-08-2383511Actual
36564217.752025-01-218328Actual
1898141.002023-09-228356Actual
1019380.002023-01-218363Budget
1928381.612023-09-2283111Actual
1795156.002023-08-238346Actual
18781131.002023-09-228315Actual
33230185.872024-10-2283111Actual
3067858.002024-08-228356Actual
2286100.002022-06-238313Budget
9576100.002022-12-218336Budget
887890.002022-11-238328Budget
10133121.002023-01-218313Actual
616453.002022-09-228326Actual
24674223.002024-03-228363Actual
2947238.002024-07-228326Actual
30923313.212024-08-228368Actual
29735479.882024-07-228318Actual
14053238.002023-04-228367Actual
37536118.002025-02-208366Actual
35448257.152024-12-218368Actual
405960.002022-07-238356Budget
895143.002022-04-228367Actual
28523247.002024-06-228367Actual
3216192.252024-09-2183311Actual
2727997.002024-05-228366Actual
26425101.822024-04-2183111Actual
8140200.002022-11-238364Budget
9399200.002022-12-218365Budget
15656141.002023-06-238364Actual
37451120.002025-02-208336Actual
893780.002022-11-238368Budget
26209320.002024-04-218317Actual
836178.002022-04-228317Actual
34496167.782024-11-2283611Actual
10692141.002023-01-218336Actual
21630312.002023-12-218313Actual
21875125.002023-12-218365Actual
2839869.002024-06-228356Actual
1549132.002022-05-238365Actual
21126195.002023-11-238317Actual
1662599.002023-07-238373Actual
35328296.002024-12-218367Actual
1222102.002022-05-238363Actual
2106996.002023-11-238366Actual
571080.002022-09-228363Budget
1131089.002023-02-208363Actual

Generated 2025-05-22 07:21:27.279 UTC