[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 512  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-09-248316Actual
3673883.742025-01-2383411Actual
1931114.592023-09-2483211Actual
742950.002022-10-258356Budget
18816185.002023-09-248365Actual
952660.002022-12-238326Budget
37593353.002025-02-228317Actual
835200.002022-04-248317Budget
2893025.232024-06-2483212Actual
2653411.402024-04-2383511Actual
1435051.822023-04-2483611Actual
1686628.002023-07-258326Actual
20840177.002023-11-258315Actual
25176221.002024-03-248367Actual
9479140.002022-12-238316Actual
1632613.532023-06-2583511Actual
7707226.842022-10-258318Actual
364172.002022-04-248315Actual
23262155.632024-01-238368Actual
15501408.002023-06-258313Actual
29049232.842024-06-2483213Actual
3869129.002022-07-258316Actual
6834103.002022-10-258363Actual
255816.082024-03-2483212Actual
15145143.512023-05-258328Actual
504151.002022-08-258326Actual
2872951.822024-06-2483211Actual
391650.002022-07-258326Budget
10318217.002023-01-238314Actual
11640100.002023-02-228365Budget
3035794.002024-08-248373Actual
1629111.002022-05-258316Actual
10379200.002023-01-238364Budget
14175167.752023-04-248368Actual
27692126.292024-05-2483611Actual
38125113.532025-02-2283113Actual
35706134.802024-12-2383112Actual
12847100.002023-03-258316Budget
33172257.152024-10-248368Actual
2139456.082023-11-2583311Actual
35236101.002024-12-238366Actual
2746100.002022-06-258316Budget
23822179.002024-02-228315Actual
3742339.002025-02-228326Actual
405960.002022-07-258356Budget
234674.002022-06-258363Actual
1176768.002023-02-228326Actual
17870113.002023-08-258316Actual
5837278.002022-09-248314Actual
34616197.572024-11-2483612Actual
7755116.232022-10-258328Actual
2346266.722024-01-2383611Actual
33640344.002024-11-248313Actual
5381200.002022-08-258367Budget
1733156.082023-07-2583411Actual
601200.002022-04-248336Budget
23200285.932024-01-238318Actual
31217188.002024-08-2483612Actual
1535377.362023-05-2583611Actual
4852209.002022-08-258315Actual
25915234.002024-04-238315Actual
24674223.002024-03-248363Actual
293859.002022-06-258356Actual
7335100.002022-10-258336Budget
19598334.002023-10-258313Actual
37536118.002025-02-228366Actual
795490.002022-11-258363Actual
2033925.232023-10-2583211Actual
35123.002022-04-248313Actual
1138921.002023-02-228373Actual
3573456.082024-12-2383212Actual
1496779.002023-05-258366Actual
2245784.802023-12-2383611Actual
2494476.002024-03-248316Actual
3458243.312024-11-2483212Actual
9399200.002022-12-238365Budget
29259385.002024-07-248314Actual
10738100.002023-01-238346Budget
181950.002022-05-258356Budget
691330.002022-10-258373Budget
12706200.002023-03-258315Budget
1461444.002023-05-258373Actual
578942.002022-09-248373Actual
3789206.002022-07-258365Actual
3216192.252024-09-2383311Actual
1739280.552023-07-2583611Actual
234790.002022-06-258363Budget
13427100.002023-03-258368Budget
966942.002022-12-238356Actual
14557237.002023-05-258363Actual
2443112.462024-02-2283511Actual
1594778.002023-06-258366Actual
571183.002022-09-248363Actual
26746227.572024-04-2383213Actual
35038195.002024-12-238365Actual
22165225.002023-12-238367Actual
2101379.002023-11-258346Actual
3556187.992024-12-2383311Actual
10691100.002023-01-238336Budget
23915113.002024-02-228316Actual
15059227.002023-05-258367Actual
17129314.722023-07-258318Actual
18101158.002023-08-258367Actual
32425224.062024-09-2383213Actual
850479.002022-11-258346Actual
1968994.002023-10-258373Actual
9866200.002022-12-238367Budget
2133962.462023-11-2583111Actual
1583420.002023-06-258326Actual
1624511.402023-06-2583211Actual
2301767.002024-01-238356Actual
2435026.292024-02-2283211Actual
2237035.872023-12-2383211Actual
7336138.002022-10-258336Actual
33675205.002024-11-248363Actual
30478264.002024-08-248315Actual
31097126.292024-08-2483611Actual
1730435.872023-07-2583311Actual
26332231.392024-04-238328Actual
24264234.422024-02-228368Actual
37033157.402025-01-2383613Actual
18604202.002023-09-248363Actual
8361153.002022-11-258316Actual
35386466.242024-12-238318Actual
1694646.002023-07-258356Actual
8457100.002022-11-258336Budget
34945290.002024-12-238364Actual
1493455.002023-05-258356Actual
795590.002022-11-258363Budget
29500153.002024-07-248336Actual
2095930.002023-11-258326Actual
2530147.002022-06-258364Actual
8360100.002022-11-258316Budget
144089.272023-04-2483112Actual
5509100.002022-08-258328Budget
2352010.332024-01-2383112Actual
33018402.002024-10-248317Actual
1191060.002023-02-228356Budget
2786978.452024-05-2483113Actual
2579267.002024-04-238373Actual
10692141.002023-01-238336Actual
20747241.002023-11-258314Actual
20253222.302023-10-258368Actual
27811211.402024-05-2483612Actual
283100.002022-04-248364Budget
3582581.962024-12-2383113Actual
24793104.002024-03-248364Actual
2337545.442024-01-2383311Actual
12626182.002023-03-258364Actual
1485436.002023-05-258326Actual
1990295.002023-10-258316Actual
1289442.002023-03-258326Actual
13239177.002023-03-258367Actual
27429429.882024-05-248318Actual
3118344.382024-08-2483212Actual
19163437.452023-09-248318Actual
7159200.002022-10-258365Budget
907690.002022-12-238363Budget
13098100.002023-03-258366Budget
2093281.002023-11-258316Actual
37210471.002025-02-228314Actual
683590.002022-10-258363Budget
2342914.592024-01-2383511Actual
25820270.002024-04-238314Actual
20220178.362023-10-258328Actual
5648100.002022-09-248313Budget
3718290.002025-02-228373Actual
22640202.002024-01-238363Actual
3901173.102025-03-2583311Actual
2332063.532024-01-2383111Actual
3591245.002022-07-258314Actual
20662221.002023-11-258363Actual
17157126.842023-07-258328Actual
2538213.532024-03-2483211Actual
3443594.382024-11-2483411Actual
182044.002022-05-258356Actual
30176181.962024-07-2483213Actual
31036117.782024-08-2483311Actual
32670298.002024-10-248364Actual
3402100.002022-07-258313Budget
4446100.002022-07-258368Budget
24111251.002024-02-228317Actual
24639372.002024-03-248313Actual
33945133.002024-11-248316Actual
11578204.002023-02-228315Actual
4013101.002022-07-258346Actual
1431735.872023-04-2483411Actual
1384628.002023-04-248326Actual
28140242.002024-06-248364Actual
18187135.932023-08-258328Actual
10516100.002023-01-238365Budget
23228152.602024-01-238328Actual
19225157.142023-09-248368Actual
3067858.002024-08-248356Actual
12767126.002023-03-258365Actual
26871282.002024-05-248363Actual
167640.002022-05-258326Budget
2543634.802024-03-2483411Actual
7020162.002022-10-258364Actual
1933822.042023-09-2483311Actual
108490.002022-04-248368Budget
34141387.002024-11-248317Actual
2875687.992024-06-2483311Actual
895143.002022-04-248367Actual
6260100.002022-09-248346Budget
630751.002022-09-248356Actual

Generated 2025-05-24 09:42:43.135 UTC