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

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-198318Actual
2346266.722024-01-1983611Actual
283100.002022-04-208364Budget
893780.002022-11-218368Budget
2352010.332024-01-1983112Actual
4012100.002022-07-218346Budget
1190945.002023-02-188356Actual
2727997.002024-05-208366Actual
2875687.992024-06-2083311Actual
2891101.002022-06-218346Actual
31894371.002024-09-198317Actual
840860.002022-11-218326Budget
7628200.002022-10-218367Budget
8141175.002022-11-218364Actual
36246150.002025-01-198316Actual
4711240.002022-08-218314Actual
38125113.532025-02-1883113Actual
34674157.402024-11-2083113Actual
38686117.002025-03-218366Actual
7755116.232022-10-218328Actual
10318217.002023-01-198314Actual
12847100.002023-03-218316Budget
19957111.002023-10-218336Actual
5461345.032022-08-218318Actual
405960.002022-07-218356Budget
3906515.652025-03-2183511Actual
35328296.002024-12-198367Actual
11499200.002023-02-188364Budget
1895555.002023-09-208346Actual
4013101.002022-07-218346Actual
2893025.232024-06-2083212Actual
29735479.882024-07-208318Actual
36536551.092025-01-198318Actual
15621183.002023-06-218314Actual
4121100.002022-07-218366Budget
34616197.572024-11-2083612Actual
38956160.342025-03-2183111Actual
2207389.002023-12-198366Actual
1384628.002023-04-208326Actual
35942308.002025-01-198313Actual
10378135.002023-01-198364Actual
4525113.002022-08-218313Actual
21988122.002023-12-198336Actual
1942567.782023-09-2083611Actual
35293356.002024-12-198317Actual
26779162.662024-04-1983613Actual
31302155.642024-08-2083213Actual
30478264.002024-08-208315Actual
33466170.982024-10-2083612Actual
616453.002022-09-208326Actual
181950.002022-05-218356Budget
803232.002022-11-218373Actual
3005725.232024-07-2083212Actual
3673883.742025-01-1983411Actual
25296187.452024-03-208368Actual
13319200.002023-03-218318Budget
23970117.002024-02-188336Actual
33346113.532024-10-2083611Actual
3865375.002025-03-218356Actual
326490.002022-06-218328Budget
636779.002022-09-208366Actual
27194150.002024-05-208336Actual
3216200.002022-06-218318Budget
2997100.002022-06-218366Budget
2668200.002022-06-218365Budget
21875125.002023-12-198365Actual
3328576.292024-10-2083311Actual
28106493.002024-06-208314Actual
738393.002022-10-218346Actual
33853252.002024-11-208315Actual
24111251.002024-02-188317Actual
2036622.042023-10-2183311Actual
2237035.872023-12-1983211Actual
31752143.002024-09-198336Actual
2538213.532024-03-2083211Actual
2531100.002022-06-218364Budget
1493455.002023-05-218356Actual
35123.002022-04-208313Actual
2101379.002023-11-218346Actual
754107.002022-04-208366Actual
22725211.002024-01-198314Actual
9017127.002022-12-198313Actual
2843200.002022-06-218336Budget
3035794.002024-08-208373Actual
2031186.932023-10-2183111Actual
5321200.002022-08-218317Budget
130121.002022-05-218373Actual
11816137.002023-02-188336Actual
1686628.002023-07-218326Actual
14734194.002023-05-218315Actual
952751.002022-12-198326Actual
1765741.002023-08-218373Actual
2947238.002024-07-208326Actual
8081256.002022-11-218314Actual
37947123.102025-02-1883611Actual
38152141.612025-02-1883213Actual
738280.002022-10-218346Budget
6214140.002022-09-208336Actual
35976233.002025-01-198363Actual
39337213.542025-03-2183613Actual
4773200.002022-08-218364Budget
3688324.162025-01-1983212Actual
9263200.002022-12-198364Budget
177398.002022-05-218346Actual
8610112.002022-11-218366Actual
8140200.002022-11-218364Budget
30208155.642024-07-2083613Actual
24145188.002024-02-188367Actual
504151.002022-08-218326Actual
33230185.872024-10-2083111Actual
3718290.002025-02-188373Actual
9203253.002022-12-198314Actual
5382136.002022-08-218367Actual
17430.002022-04-208373Budget
571080.002022-09-208363Budget
2136734.802023-11-2183211Actual
840955.002022-11-218326Actual
1629948.632023-06-2183411Actual
505133.002022-04-208316Actual
1349217.002022-05-218314Actual
3213482.682024-09-1983211Actual
205395.012023-10-2183212Actual
14882109.002023-05-218336Actual
12297129.872023-02-188368Actual
5975200.002022-09-208315Budget
2432260.332024-02-1883111Actual
15656141.002023-06-218364Actual
1694646.002023-07-218356Actual
24759220.002024-03-208314Actual
20192328.362023-10-218318Actual
6261114.002022-09-208346Actual
2139456.082023-11-2183311Actual
3488294.002024-12-198373Actual
3632790.002025-01-198346Actual
3803323.102025-02-1883212Actual
3402694.002024-11-208346Actual
36974164.412025-01-1983113Actual
2988341.192024-07-2083211Actual
7021200.002022-10-218364Budget
2370142.002024-02-188373Actual
8361153.002022-11-218316Actual
1968994.002023-10-218373Actual
3292850.002024-10-208356Actual
2473285.002022-06-218314Actual
3284834.002024-10-208326Actual
34701171.432024-11-2083213Actual
55346.002022-04-208326Actual
167749.002022-05-218326Actual
1165142.002022-05-218313Actual
2839869.002024-06-208356Actual
31217188.002024-08-2083612Actual
2405467.002024-02-188366Actual
10845100.002023-01-198366Budget
2254817.782023-12-1983612Actual
28902126.292024-06-2083112Actual
3731200.002022-07-218315Budget
2440453.952024-02-1883411Actual
12944100.002023-03-218336Budget
2692895.002024-05-208373Actual
1223680.002023-02-188328Budget
742950.002022-10-218356Budget
518464.002022-08-218356Actual
20747241.002023-11-218314Actual
1496779.002023-05-218366Actual
31155128.422024-08-2083112Actual
37805136.932025-02-1883111Actual
255816.082024-03-2083212Actual
728660.002022-10-218326Budget
33583238.102024-10-2083613Actual
38240375.002025-03-218313Actual
962280.002022-12-198346Budget
28233256.002024-06-208365Actual
3652157.002022-07-218364Actual
907690.002022-12-198363Budget
1482792.002023-05-218316Actual
1490864.002023-05-218346Actual
1931114.592023-09-2083211Actual
38360450.002025-03-218314Actual
28140242.002024-06-208364Actual
33551148.622024-10-2083213Actual
5509100.002022-08-218328Budget
18689220.002023-09-208314Actual
11718123.002023-02-188316Actual
1827867.782023-08-2183111Actual
36386104.002025-01-198366Actual
1078668.002023-01-198356Actual
3965100.002022-07-218336Budget
33524134.592024-10-2083113Actual
19809163.002023-10-218315Actual
39038127.362025-03-2183411Actual
29971116.722024-07-2083611Actual
28701185.872024-06-2083111Actual
164455.012023-06-2183212Actual
3573456.082024-12-1983212Actual
3833264.002025-03-218373Actual
35386466.242024-12-198318Actual
1019289.002023-01-198363Actual
3446234.802024-11-2083511Actual
279440.002022-06-218326Budget
29352293.002024-07-208315Actual
855172.002022-11-218356Actual
30861596.552024-08-208318Actual
35706134.802024-12-1983112Actual
15024295.002023-05-218317Actual
28488445.002024-06-208317Actual
2340252.892024-01-1983411Actual
28581554.122024-06-208318Actual

Generated 2025-05-21 00:15:55.722 UTC