[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 448  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25698293.002024-04-198313Actual
1992936.002023-10-218326Actual
2653411.402024-04-1983511Actual
21247195.022023-11-218328Actual
3862777.002025-03-218346Actual
36478290.002025-01-198367Actual
3213482.682024-09-1983211Actual
27194150.002024-05-208336Actual
31511423.002024-09-198314Actual
3520351.002024-12-198356Actual
37593353.002025-02-188317Actual
36061480.002025-01-198314Actual
915424.002022-12-198373Actual
36188207.002025-01-198365Actual
9806200.002022-12-198317Budget
3833264.002025-03-218373Actual
10516100.002023-01-198365Budget
13543250.002023-04-208363Actual
2033925.232023-10-2183211Actual
38864179.872025-03-218328Actual
4992116.002022-08-218316Actual
2093281.002023-11-218316Actual
28643214.722024-06-208368Actual
3632790.002025-01-198346Actual
8752169.002022-11-218367Actual
5649113.002022-09-208313Actual
29585102.002024-07-208366Actual
3783332.672025-02-1883211Actual
2000943.002023-10-218356Actual
1727726.292023-07-2183211Actual
1131089.002023-02-188363Actual
33524134.592024-10-2083113Actual
234674.002022-06-218363Actual
4200158.002022-07-218317Actual
10594100.002023-01-198316Budget
38956160.342025-03-2183111Actual
1461444.002023-05-218373Actual
223217.002022-04-208314Actual
738280.002022-10-218346Budget
21161178.002023-11-218367Actual
7628200.002022-10-218367Budget
915530.002022-12-198373Budget
5136100.002022-08-218346Budget
571080.002022-09-208363Budget
1559360.002023-06-218373Actual
30861596.552024-08-208318Actual
37477102.002025-02-188346Actual
36598219.272025-01-198368Actual
13366146.542023-03-218328Actual
16894106.002023-07-218336Actual
3221536.932024-09-1983511Actual
22640202.002024-01-198363Actual
38125113.532025-02-1883113Actual
3590280.002022-07-218314Budget
188088.002022-05-218366Actual
2648049.702024-04-1983311Actual
21783103.002023-12-198364Actual
225155.012023-12-1983112Actual
6507200.002022-09-208367Budget
39038127.362025-03-2183411Actual
2807891.002024-06-208373Actual
1387484.002023-04-208336Actual
2472200.002022-06-218314Budget
17870113.002023-08-218316Actual
630751.002022-09-208356Actual
3742339.002025-02-188326Actual
1624511.402023-06-2183211Actual
9945361.692022-12-198318Actual
2615066.002024-04-198366Actual
11969100.002023-02-188366Budget
1251647.002023-03-218373Actual
1535377.362023-05-2183611Actual
2139456.082023-11-2183311Actual
31155128.422024-08-2083112Actual
29971116.722024-07-2083611Actual
28291135.002024-06-208316Actual
34616197.572024-11-2083612Actual
35386466.242024-12-198318Actual
33583238.102024-10-2083613Actual
571183.002022-09-208363Actual
37338248.002025-02-188365Actual
7021200.002022-10-218364Budget
34701171.432024-11-2083213Actual
2103958.002023-11-218356Actual
8361153.002022-11-218316Actual
1027036.002023-01-198373Actual
850580.002022-11-218346Budget
3172439.002024-09-198326Actual
2662714.592024-04-1983112Actual
458474.002022-08-218363Actual
3373276.002024-11-208373Actual
1336780.002023-03-218328Budget
691330.002022-10-218373Budget
18929105.002023-09-208336Actual
466240.002022-08-218373Budget
29445112.002024-07-208316Actual
9576100.002022-12-198336Budget
38360450.002025-03-218314Actual
3438141.192024-11-2083211Actual
1928381.612023-09-2083111Actual
1881100.002022-05-218366Budget
6213100.002022-09-208336Budget
13630167.002023-04-208314Actual
25262179.872024-03-208328Actual
10133121.002023-01-198313Actual
18781131.002023-09-208315Actual
6961200.002022-10-218314Budget
4524100.002022-08-218313Budget
34674157.402024-11-2083113Actual
38067225.232025-02-1883612Actual
16533358.002023-07-218313Actual
18101158.002023-08-218367Actual
22130222.002023-12-198317Actual
3732167.002022-07-218315Actual
26746227.572024-04-1983213Actual
15117384.422023-05-218318Actual
38836470.792025-03-218318Actual
174506.082023-07-2183112Actual
3408492.002024-11-208366Actual
887890.002022-11-218328Budget
2237035.872023-12-1983211Actual
11499200.002023-02-188364Budget
5975200.002022-09-208315Budget
1223680.002023-02-188328Budget
1789732.002023-08-218326Actual
28844100.762024-06-2083611Actual
29022122.312024-06-2083113Actual
30176181.962024-07-2083213Actual
9866200.002022-12-198367Budget
31604279.002024-09-198315Actual
122390.002022-05-218363Budget
3668466.722025-01-1983211Actual
405960.002022-07-218356Budget
5461345.032022-08-218318Actual
3443594.382024-11-2083411Actual
1725200.002022-05-218336Budget
8457100.002022-11-218336Budget
18066268.002023-08-218317Actual
8141175.002022-11-218364Actual
2666115.652024-04-1983612Actual
1289550.002023-03-218326Budget
18689220.002023-09-208314Actual
15059227.002023-05-218367Actual
25820270.002024-04-198314Actual
25176221.002024-03-208367Actual
26244248.002024-04-198367Actual
1694646.002023-07-218356Actual
1628100.002022-05-218316Budget
15749163.002023-06-218365Actual
2831834.002024-06-208326Actual
37887120.972025-02-1883411Actual
17777135.002023-08-218315Actual
14642209.002023-05-218314Actual
18569419.002023-09-208313Actual
1692072.002023-07-218346Actual
32550209.002024-10-208363Actual
3750371.002025-02-188356Actual
21875125.002023-12-198365Actual
25234367.752024-03-208318Actual
34790375.002024-12-198313Actual
1390070.002023-04-208346Actual
3901173.102025-03-2183311Actual
2148251.822023-11-2183611Actual
20220178.362023-10-218328Actual
38778255.002025-03-218367Actual
32458141.612024-09-1983613Actual
7489100.002022-10-218366Budget
6445264.002022-09-208317Actual
3402694.002024-11-208346Actual
39219211.402025-03-2183612Actual
34408101.822024-11-2083311Actual
1027130.002023-01-198373Budget
28021254.002024-06-208363Actual
15501408.002023-06-218313Actual
20627372.002023-11-218313Actual
3100940.122024-08-2083211Actual
7707226.842022-10-218318Actual
2207158.662022-05-218368Actual
30029118.852024-07-2083112Actual
2098200.002022-05-218318Budget
3791417.782025-02-1883511Actual
728763.002022-10-218326Actual
13508341.002023-04-208313Actual
32048254.122024-09-198368Actual
513765.002022-08-218346Actual
255548.212024-03-2083112Actual
19105259.002023-09-208367Actual
20782145.002023-11-218364Actual
234790.002022-06-218363Budget
1895555.002023-09-208346Actual
9262196.002022-12-198364Actual
1647610.332023-06-2183612Actual
1954111.402023-09-2083612Actual
17191182.902023-07-218368Actual
1730435.872023-07-2183311Actual
12377100.002023-03-218313Budget
14175167.752023-04-208368Actual
2505134.002024-03-208356Actual
7239100.002022-10-218316Budget
3803323.102025-02-1883212Actual
748886.002022-10-218366Actual
30626120.002024-08-208336Actual
2095930.002023-11-218326Actual
2440453.952024-02-1883411Actual
32961129.002024-10-208366Actual
9016100.002022-12-198313Budget
38395235.002025-03-218364Actual

Generated 2025-05-20 19:18:24.807 UTC