[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 384  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-09-228363Actual
2172143.002023-12-218373Actual
3906515.652025-03-2383511Actual
27220106.002024-05-228346Actual
2947238.002024-07-228326Actual
504050.002022-08-238326Budget
7568200.002022-10-238317Budget
214690.002022-05-238328Budget
17870113.002023-08-238316Actual
16125157.142023-06-238328Actual
12846109.002023-03-238316Actual
10133121.002023-01-218313Actual
2645343.312024-04-2183211Actual
2890100.002022-06-238346Budget
36564217.752025-01-218328Actual
3673883.742025-01-2183411Actual
2437735.872024-02-2083311Actual
13428191.992023-03-238368Actual
23142257.002024-01-218367Actual
3343224.162024-10-2283212Actual
36153313.002025-01-218315Actual
32014257.152024-09-218328Actual
1251730.002023-03-238373Budget
3323155.632022-06-238368Actual
38864179.872025-03-238328Actual
26365222.302024-04-218368Actual
12188245.032023-02-208318Actual
1487200.002022-05-238315Budget
32607118.002024-10-228373Actual
1408154.002022-05-238364Actual
1523780.552023-05-2383111Actual
25176221.002024-03-228367Actual
2291089.002024-01-218316Actual
2071950.002023-11-238373Actual
31426215.002024-09-218363Actual
37001181.962025-01-2183213Actual
3966136.002022-07-238336Actual
11577200.002023-02-208315Budget
11063200.002023-01-218318Budget
26425101.822024-04-2183111Actual
223217.002022-04-228314Actual
29352293.002024-07-228315Actual
5382136.002022-08-238367Actual
1800983.002023-08-238366Actual
1535377.362023-05-2383611Actual
30923313.212024-08-228368Actual
1131180.002023-02-208363Budget
4012100.002022-07-238346Budget
32876130.002024-10-228336Actual
2000943.002023-10-238356Actual
3556187.992024-12-2183311Actual
35328296.002024-12-218367Actual
2656852.892024-04-2183611Actual
25296187.452024-03-228368Actual
35123.002022-04-228313Actual
3833264.002025-03-238373Actual
8830200.002022-11-238318Budget
1697998.002023-07-238366Actual
3898473.102025-03-2383211Actual
31697124.002024-09-218316Actual
9726100.002022-12-218366Budget
8751200.002022-11-238367Budget
28291135.002024-06-228316Actual
2843200.002022-06-238336Budget
2497120.002024-03-228326Actual
1111080.002023-01-218328Budget
4773200.002022-08-238364Budget
3676543.312025-01-2183511Actual
364172.002022-04-228315Actual
8360100.002022-11-238316Budget
12847100.002023-03-238316Budget
3803323.102025-02-2083212Actual
27491211.692024-05-228368Actual
4992116.002022-08-238316Actual
55346.002022-04-228326Actual
20987115.002023-11-238336Actual
13819108.002023-04-228316Actual
6508180.002022-09-228367Actual
28609226.842024-06-228328Actual
27604128.422024-05-2283311Actual
2839869.002024-06-228356Actual
19105259.002023-09-228367Actual
26956372.002024-05-228314Actual
2242453.952023-12-2183411Actual
23915113.002024-02-208316Actual
25234367.752024-03-228318Actual
1881100.002022-05-238366Budget
24264234.422024-02-208368Actual
34496167.782024-11-2283611Actual
518360.002022-08-238356Budget
9341163.002022-12-218315Actual
571183.002022-09-228363Actual
35976233.002025-01-218363Actual
177398.002022-05-238346Actual
164189.272023-06-2383112Actual
24203310.182024-02-208318Actual
37805136.932025-02-2083111Actual
35386466.242024-12-218318Actual
17925125.002023-08-238336Actual
3789206.002022-07-238365Actual
35648115.652024-12-2183611Actual
952660.002022-12-218326Budget
423140.002022-04-228365Actual
37125292.002025-02-208363Actual
3869129.002022-07-238316Actual
915424.002022-12-218373Actual
2299160.002024-01-218346Actual
3438141.192024-11-2283211Actual
4446100.002022-07-238368Budget
12990112.002023-03-238346Actual
94102.002022-04-228363Actual
29139397.002024-07-228313Actual
3284834.002024-10-228326Actual
38275211.002025-03-238363Actual
2402264.002024-02-208356Actual
13240200.002023-03-238367Budget
24231169.272024-02-208328Actual
1426313.532023-04-2283211Actual
19717192.002023-10-238314Actual
2020100.002022-05-238367Budget
2042028.422023-10-2383511Actual
9262196.002022-12-218364Actual
4772178.002022-08-238364Actual
5569100.002022-08-238368Budget
9576100.002022-12-218336Budget
6635100.002022-09-228328Budget
9263200.002022-12-218364Budget
6587200.002022-09-228318Budget
738393.002022-10-238346Actual
1064350.002023-01-218326Budget
3118344.382024-08-2283212Actual
21749196.002023-12-218314Actual
2955256.002024-07-228356Actual
31752143.002024-09-218336Actual
30571125.002024-08-228316Actual
38546106.002025-03-238316Actual
13099101.002023-03-238366Actual
2747110.002022-06-238316Actual
8141175.002022-11-238364Actual
803330.002022-11-238373Budget
3857360.002025-03-238326Actual
2157314.592023-11-2383612Actual
835200.002022-04-228317Budget
1836037.992023-08-2383411Actual
2440453.952024-02-2083411Actual
13664153.002023-04-228364Actual
23970117.002024-02-208336Actual
11062295.032023-01-218318Actual
2039349.702023-10-2383411Actual
12706200.002023-03-238315Budget
26746227.572024-04-2183213Actual
2269787.002024-01-218373Actual
12047200.002023-02-208317Budget
220890.002022-05-238368Budget
27986398.002024-06-228313Actual
10319200.002023-01-218314Budget
20220178.362023-10-238328Actual
38067225.232025-02-2083612Actual
10983178.002023-01-218367Actual
1186286.002023-02-208346Actual
33675205.002024-11-228363Actual
2650746.502024-04-2183411Actual
27457317.752024-05-228328Actual
11436200.002023-02-208314Budget
795490.002022-11-238363Actual
18220210.182023-08-238368Actual
12189200.002023-02-208318Budget
18159288.972023-08-238318Actual
8752169.002022-11-238367Actual
616550.002022-09-228326Budget
6445264.002022-09-228317Actual
17685175.002023-08-238314Actual
33346113.532024-10-2283611Actual
21664232.002023-12-218363Actual
616453.002022-09-228326Actual
2432260.332024-02-2083111Actual
1959200.002022-05-238317Budget
5322169.002022-08-238317Actual
31097126.292024-08-2283611Actual
29022122.312024-06-2283113Actual
3790200.002022-07-238365Budget
1765741.002023-08-238373Actual
2245784.802023-12-2183611Actual
35096102.002024-12-218316Actual
4386100.002022-07-238328Budget
1842148.632023-08-2383611Actual
3065271.002024-08-228346Actual
32635493.002024-10-228314Actual
742950.002022-10-238356Budget
3005725.232024-07-2283212Actual
21841194.002023-12-218315Actual
4013101.002022-07-238346Actual
293750.002022-06-238356Budget
2610200.002022-06-238315Actual
64984.002022-04-228346Actual
1628100.002022-05-238316Budget
8458140.002022-11-238336Actual
32821144.002024-10-228316Actual
167749.002022-05-238326Actual
122390.002022-05-238363Budget
33795242.002024-11-228364Actual
23822179.002024-02-208315Actual
37451120.002025-02-208336Actual
6116107.002022-09-228316Actual
34674157.402024-11-2283113Actual
915530.002022-12-218373Budget
29387231.002024-07-228365Actual

Generated 2025-05-22 05:40:32.652 UTC