[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 480  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002023-12-218314Actual
1550200.002022-05-238365Budget
1138830.002023-02-208373Budget
2878396.512024-06-2283411Actual
3284834.002024-10-228326Actual
11639189.002023-02-208365Actual
39099147.572025-03-2383611Actual
15024295.002023-05-238317Actual
13664153.002023-04-228364Actual
3458243.312024-11-2283212Actual
32876130.002024-10-228336Actual
234674.002022-06-238363Actual
1243976.002023-03-238363Actual
13178200.002023-03-238317Budget
38546106.002025-03-238316Actual
12564230.002023-03-238314Actual
33404101.822024-10-2283112Actual
915424.002022-12-218373Actual
728660.002022-10-238326Budget
26746227.572024-04-2183213Actual
11251158.002023-02-208313Actual
466342.002022-08-238373Actual
1526513.532023-05-2383211Actual
25820270.002024-04-218314Actual
16839111.002023-07-238316Actual
7239100.002022-10-238316Budget
5381200.002022-08-238367Budget
27336332.002024-05-228317Actual
4012100.002022-07-238346Budget
2196031.002023-12-218326Actual
28021254.002024-06-228363Actual
504050.002022-08-238326Budget
21630312.002023-12-218313Actual
1064350.002023-01-218326Budget
364172.002022-04-228315Actual
29352293.002024-07-228315Actual
1968994.002023-10-238373Actual
27811211.402024-05-2283612Actual
1019380.002023-01-218363Budget
3688324.162025-01-2183212Actual
2095930.002023-11-238326Actual
7568200.002022-10-238317Budget
23822179.002024-02-208315Actual
37713304.122025-02-208328Actual
29294222.002024-07-228364Actual
1078668.002023-01-218356Actual
36564217.752025-01-218328Actual
37593353.002025-02-208317Actual
33524134.592024-10-2283113Actual
10054164.722022-12-218368Actual
2837290.002024-06-228346Actual
2757760.332024-05-2283211Actual
3446234.802024-11-2283511Actual
9866200.002022-12-218367Budget
27631100.762024-05-2283411Actual
2997100.002022-06-238366Budget
31511423.002024-09-218314Actual
69550.002022-04-228356Budget
20747241.002023-11-238314Actual
1138921.002023-02-208373Actual
31036117.782024-08-2283311Actual
6696149.572022-09-228368Actual
25296187.452024-03-228368Actual
2340252.892024-01-2183411Actual
1827867.782023-08-2383111Actual
3635370.002025-01-218356Actual
3653200.002022-07-238364Budget
3005725.232024-07-2283212Actual
35096102.002024-12-218316Actual
27220106.002024-05-228346Actual
9865139.002022-12-218367Actual
12847100.002023-03-238316Budget
3685596.512025-01-2183112Actual
35151132.002024-12-218336Actual
1959200.002022-05-238317Budget
2505134.002024-03-228356Actual
144089.272023-04-2283112Actual
1005380.002022-12-218368Budget
3906515.652025-03-2383511Actual
26065100.002024-04-218336Actual
5461345.032022-08-238318Actual
55240.002022-04-228326Budget
2071950.002023-11-238373Actual
37747296.542025-02-208368Actual
11578204.002023-02-208315Actual
3148387.002024-09-218373Actual
3520351.002024-12-218356Actual
2609200.002022-06-238315Budget
1493455.002023-05-238356Actual
36301144.002025-01-218336Actual
38275211.002025-03-238363Actual
10923197.002023-01-218317Actual
2875687.992024-06-2283311Actual
7489100.002022-10-238366Budget
94102.002022-04-228363Actual
20662221.002023-11-238363Actual
2653411.402024-04-2183511Actual
2549667.782024-03-2283611Actual
34000144.002024-11-228336Actual
326490.002022-06-238328Budget
2291089.002024-01-218316Actual
5649113.002022-09-228313Actual
31426215.002024-09-218363Actual
1349217.002022-05-238314Actual
14141137.452023-04-228328Actual
976200.002022-04-228318Budget
505133.002022-04-228316Actual
3217304.122022-06-238318Actual
2287139.002022-06-238313Actual
33853252.002024-11-228315Actual
12990112.002023-03-238346Actual
391764.002022-07-238326Actual
1697998.002023-07-238366Actual
3603369.002025-01-218373Actual
25176221.002024-03-228367Actual
34262281.392024-11-228328Actual
1431735.872023-04-2283411Actual
17430.002022-04-228373Budget
3800586.932025-02-2083112Actual
15862115.002023-06-238336Actual
19191190.482023-09-228328Actual
2254817.782023-12-2183612Actual
19632220.002023-10-238363Actual
12706200.002023-03-238315Budget
22640202.002024-01-218363Actual
6117100.002022-09-228316Budget
164455.012023-06-2383212Actual
5242100.002022-08-238366Budget
1064246.002023-01-218326Actual
195106.082023-09-2283212Actual
6038200.002022-09-228365Budget
13759117.002023-04-228365Actual
571080.002022-09-228363Budget
11171100.002023-01-218368Budget
31894371.002024-09-218317Actual
34616197.572024-11-2283612Actual
5897133.002022-09-228364Actual
32014257.152024-09-218328Actual
14113338.972023-04-228318Actual
30029118.852024-07-2283112Actual
2746100.002022-06-238316Budget
16159234.422023-06-238368Actual
17071169.002023-07-238367Actual
1549132.002022-05-238365Actual
3408492.002024-11-228366Actual
36974164.412025-01-2183113Actual
11863100.002023-02-208346Budget
29677273.002024-07-228367Actual
2881022.042024-06-2283511Actual
3405262.002024-11-228356Actual
2394218.002024-02-208326Actual
37536118.002025-02-208366Actual
630751.002022-09-228356Actual
23609331.002024-02-208313Actual
16533358.002023-07-238313Actual
31391402.002024-09-218313Actual
2172143.002023-12-218373Actual
1750816.722023-07-2383612Actual
20099258.002023-10-238317Actual
3742339.002025-02-208326Actual
35003335.002024-12-218315Actual
29735479.882024-07-228318Actual
972788.002022-12-218366Actual
30626120.002024-08-228336Actual
13239177.002023-03-238367Actual
602130.002022-04-228336Actual
406057.002022-07-238356Actual
6261114.002022-09-228346Actual
39304231.082025-03-2383213Actual
795590.002022-11-238363Budget
16097342.002023-06-238318Actual
23142257.002024-01-218367Actual
37210471.002025-02-208314Actual
1789732.002023-08-238326Actual
691233.002022-10-238373Actual
12768100.002023-03-238365Budget
3343224.162024-10-2283212Actual
466240.002022-08-238373Budget
2242453.952023-12-2183411Actual
24851143.002024-03-228315Actual
2662714.592024-04-2183112Actual
33230185.872024-10-2283111Actual
33760376.002024-11-228314Actual
24674223.002024-03-228363Actual
9575138.002022-12-218336Actual
4711240.002022-08-238314Actual
33583238.102024-10-2283613Actual
10845100.002023-01-218366Budget
13428191.992023-03-238368Actual
29259385.002024-07-228314Actual
1928381.612023-09-2283111Actual
38956160.342025-03-2383111Actual
2473142.002024-03-228373Actual
5837278.002022-09-228314Actual
2890100.002022-06-238346Budget
21875125.002023-12-218365Actual
17812167.002023-08-238365Actual
32398139.852024-09-2183113Actual
222200.002022-04-228314Budget
12991100.002023-03-238346Budget
1591457.002023-06-238356Actual
27048281.002024-05-228315Actual
4199200.002022-07-238317Budget
458474.002022-08-238363Actual
1289550.002023-03-238326Budget
12846109.002023-03-238316Actual
33466170.982024-10-2283612Actual

Generated 2025-05-22 07:33:38.117 UTC