[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 500  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-238365Actual
25176221.002024-03-248367Actual
16894106.002023-07-258336Actual
2777827.362024-05-2483212Actual
3458243.312024-11-2483212Actual
1990295.002023-10-258316Actual
32306124.172024-09-2383112Actual
21126195.002023-11-258317Actual
424200.002022-04-248365Budget
2196031.002023-12-238326Actual
29855184.812024-07-2483111Actual
630751.002022-09-248356Actual
1222102.002022-05-258363Actual
1243880.002023-03-258363Budget
13630167.002023-04-248314Actual
4013101.002022-07-258346Actual
35038195.002024-12-238365Actual
35386466.242024-12-238318Actual
20782145.002023-11-258364Actual
2502566.002024-03-248346Actual
3405262.002024-11-248356Actual
2039349.702023-10-2583411Actual
571080.002022-09-248363Budget
7489100.002022-10-258366Budget
683590.002022-10-258363Budget
28140242.002024-06-248364Actual
2301767.002024-01-238356Actual
1176650.002023-02-228326Budget
1461444.002023-05-258373Actual
34616197.572024-11-2483612Actual
33675205.002024-11-248363Actual
2653411.402024-04-2383511Actual
35976233.002025-01-238363Actual
14769122.002023-05-258365Actual
5382136.002022-08-258367Actual
8457100.002022-11-258336Budget
31697124.002024-09-238316Actual
7159200.002022-10-258365Budget
1629111.002022-05-258316Actual
1647610.332023-06-2583612Actual
3014969.672024-07-2483113Actual
2239746.502023-12-2383311Actual
1431735.872023-04-2483411Actual
1529233.742023-05-2583311Actual
29735479.882024-07-248318Actual
6117100.002022-09-248316Budget
12626182.002023-03-258364Actual
2099260.182022-05-258318Actual
1827867.782023-08-2583111Actual
29797261.692024-07-248368Actual
3177881.002024-09-238346Actual
1939228.422023-09-2483511Actual
2291089.002024-01-238316Actual
33466170.982024-10-2483612Actual
3216200.002022-06-258318Budget
38275211.002025-03-258363Actual
1594778.002023-06-258366Actual
11969100.002023-02-228366Budget
32188108.212024-09-2383411Actual
28523247.002024-06-248367Actual
8879135.932022-11-258328Actual
26209320.002024-04-238317Actual
31217188.002024-08-2483612Actual
1898141.002023-09-248356Actual
3833264.002025-03-258373Actual
35414217.752024-12-238328Actual
20192328.362023-10-258318Actual
3292850.002024-10-248356Actual
13664153.002023-04-248364Actual
10691100.002023-01-238336Budget
406057.002022-07-258356Actual
9576100.002022-12-238336Budget
423140.002022-04-248365Actual
1138830.002023-02-228373Budget
7335100.002022-10-258336Budget
36153313.002025-01-238315Actual
967050.002022-12-238356Budget
21664232.002023-12-238363Actual
9263200.002022-12-238364Budget
9478100.002022-12-238316Budget
2727997.002024-05-248366Actual
3918556.082025-03-2583212Actual
2440453.952024-02-2283411Actual
840860.002022-11-258326Budget
30300242.002024-08-248363Actual
36386104.002025-01-238366Actual
5242100.002022-08-258366Budget
11499200.002023-02-228364Budget
2093281.002023-11-258316Actual
1544416.722023-05-2583612Actual
2786978.452024-05-2483113Actual
38864179.872025-03-258328Actual
1078668.002023-01-238356Actual
35885162.662024-12-2383613Actual
2033925.232023-10-2583211Actual
28964153.952024-06-2483612Actual
30861596.552024-08-248318Actual
10845100.002023-01-238366Budget
27220106.002024-05-248346Actual
10594100.002023-01-238316Budget
30889207.152024-08-248328Actual
13177174.002023-03-258317Actual
28233256.002024-06-248365Actual
12564230.002023-03-258314Actual
10133121.002023-01-238313Actual
3898473.102025-03-2583211Actual
34000144.002024-11-248336Actual
775490.002022-10-258328Budget
38067225.232025-02-2283612Actual
7894100.002022-11-258313Budget
15179166.242023-05-258368Actual
279440.002022-06-258326Budget
23764167.002024-02-228364Actual
16781185.002023-07-258365Actual
182044.002022-05-258356Actual
2746100.002022-06-258316Budget
22965103.002024-01-238336Actual
803330.002022-11-258373Budget
9726100.002022-12-238366Budget
33346113.532024-10-2483611Actual
13239177.002023-03-258367Actual
1838711.402023-08-2583511Actual
37860116.722025-02-2283311Actual
29642383.002024-07-248317Actual
5243112.002022-08-258366Actual
1627236.932023-06-2583311Actual
17600237.002023-08-258363Actual
10319200.002023-01-238314Budget
962377.002022-12-238346Actual
2724650.002024-05-248356Actual
37947123.102025-02-2283611Actual
12189200.002023-02-228318Budget
12768100.002023-03-258365Budget
1064246.002023-01-238326Actual
3138100.002022-06-258367Budget
12627200.002023-03-258364Budget
1842148.632023-08-2583611Actual
1409100.002022-05-258364Budget
2242453.952023-12-2383411Actual
28701185.872024-06-2483111Actual
2237035.872023-12-2383211Actual
1954111.402023-09-2483612Actual
2245784.802023-12-2383611Actual
728660.002022-10-258326Budget
346479.002022-07-258363Actual
24851143.002024-03-248315Actual
1559360.002023-06-258373Actual
130030.002022-05-258373Budget
2837290.002024-06-248346Actual
27929243.362024-05-2483613Actual
1535377.362023-05-2583611Actual
15749163.002023-06-258365Actual
2872951.822024-06-2483211Actual
2172143.002023-12-238373Actual
1384628.002023-04-248326Actual
39099147.572025-03-2583611Actual
23915113.002024-02-228316Actual
5381200.002022-08-258367Budget
3603369.002025-01-238373Actual
1725200.002022-05-258336Budget
840955.002022-11-258326Actual
36656202.892025-01-2383111Actual
2531100.002022-06-258364Budget
10984200.002023-01-238367Budget
3591245.002022-07-258314Actual
363200.002022-04-248315Budget
35448257.152024-12-238368Actual
34496167.782024-11-2483611Actual
12188245.032023-02-228318Actual
8361153.002022-11-258316Actual
35123.002022-04-248313Actual
3573456.082024-12-2383212Actual
3402694.002024-11-248346Actual
3750371.002025-02-228356Actual
2207158.662022-05-258368Actual
5460200.002022-08-258318Budget
34701171.432024-11-2483213Actual
3035794.002024-08-248373Actual
2615066.002024-04-238366Actual
2020100.002022-05-258367Budget
2666115.652024-04-2383612Actual
2538213.532024-03-2483211Actual
255548.212024-03-2483112Actual
177398.002022-05-258346Actual
174506.082023-07-2583112Actual
616453.002022-09-248326Actual
14113338.972023-04-248318Actual
2036622.042023-10-2583311Actual
18569419.002023-09-248313Actual
11640100.002023-02-228365Budget
27750136.932024-05-2483112Actual
999290.002022-12-238328Budget
32106167.782024-09-2383111Actual
887890.002022-11-258328Budget
2458212.462024-02-2283612Actual
7627191.002022-10-258367Actual
12109138.002023-02-228367Actual
19957111.002023-10-258336Actual
37627303.002025-02-228367Actual
3343224.162024-10-2483212Actual
1349217.002022-05-258314Actual
35648115.652024-12-2383611Actual
3520351.002024-12-238356Actual
5089118.002022-08-258336Actual
3446234.802024-11-2483511Actual
803232.002022-11-258373Actual
8751200.002022-11-258367Budget

Generated 2025-05-24 08:59:14.998 UTC