[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 250  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-01-218367Actual
1881100.002022-05-238366Budget
2831834.002024-06-228326Actual
32876130.002024-10-228336Actual
9399200.002022-12-218365Budget
25262179.872024-03-228328Actual
6696149.572022-09-228368Actual
35852167.922024-12-2183213Actual
23107225.002024-01-218317Actual
130030.002022-05-238373Budget
36386104.002025-01-218366Actual
29294222.002024-07-228364Actual
1735814.592023-07-2383511Actual
14769122.002023-05-238365Actual
18159288.972023-08-238318Actual
9262196.002022-12-218364Actual
11639189.002023-02-208365Actual
255816.082024-03-2283212Actual
234674.002022-06-238363Actual
2305095.002024-01-218366Actual
18929105.002023-09-228336Actual
1765741.002023-08-238373Actual
1487200.002022-05-238315Budget
37001181.962025-01-2183213Actual
2440453.952024-02-2083411Actual
2777827.362024-05-2283212Actual
3803323.102025-02-2083212Actual
5090100.002022-08-238336Budget
205395.012023-10-2383212Actual
2540932.672024-03-2283311Actual
16894106.002023-07-238336Actual
36598219.272025-01-218368Actual
2242453.952023-12-2183411Actual
94102.002022-04-228363Actual
36061480.002025-01-218314Actual
2301767.002024-01-218356Actual
32550209.002024-10-228363Actual
3966136.002022-07-238336Actual
167640.002022-05-238326Budget
30889207.152024-08-228328Actual
38360450.002025-03-238314Actual
33404101.822024-10-2283112Actual
9263200.002022-12-218364Budget
32306124.172024-09-2183112Actual
6260100.002022-09-228346Budget
795490.002022-11-238363Actual
27929243.362024-05-2283613Actual
17430.002022-04-228373Budget
2843200.002022-06-238336Budget
7627191.002022-10-238367Actual
9016100.002022-12-218313Budget
915530.002022-12-218373Budget
1789732.002023-08-238326Actual
32248101.822024-09-2183611Actual
2549667.782024-03-2283611Actual
3742339.002025-02-208326Actual
1901394.002023-09-228366Actual
8690200.002022-11-238317Budget
2891101.002022-06-238346Actual
24999121.002024-03-228336Actual
3217304.122022-06-238318Actual
803330.002022-11-238373Budget
35123.002022-04-228313Actual
35293356.002024-12-218317Actual
32763282.002024-10-228365Actual
34554110.342024-11-2283112Actual
11437260.002023-02-208314Actual
17036237.002023-07-238317Actual
27081195.002024-05-228365Actual
24851143.002024-03-228315Actual
2878396.512024-06-2283411Actual
23822179.002024-02-208315Actual
1496779.002023-05-238366Actual
195106.082023-09-2283212Actual
34674157.402024-11-2283113Actual
29797261.692024-07-228368Actual
1523780.552023-05-2383111Actual
636779.002022-09-228366Actual
1387484.002023-04-228336Actual
34262281.392024-11-228328Actual
10318217.002023-01-218314Actual
242430.002022-06-238373Budget
893780.002022-11-238368Budget
15536197.002023-06-238363Actual
907786.002022-12-218363Actual
12944100.002023-03-238336Budget
1726150.002022-05-238336Actual
2716647.002024-05-228326Actual
33583238.102024-10-2283613Actual
36974164.412025-01-2183113Actual
2727997.002024-05-228366Actual
36095284.002025-01-218364Actual
39038127.362025-03-2383411Actual
12767126.002023-03-238365Actual
1243880.002023-03-238363Budget
35448257.152024-12-218368Actual
33466170.982024-10-2283612Actual
31155128.422024-08-2283112Actual
27491211.692024-05-228368Actual
4012100.002022-07-238346Budget
2872951.822024-06-2283211Actual
3148387.002024-09-218373Actual
164455.012023-06-2383212Actual
1797736.002023-08-238356Actual
27220106.002024-05-228346Actual
23970117.002024-02-208336Actual
9944200.002022-12-218318Budget
36536551.092025-01-218318Actual
33138210.182024-10-228328Actual
69655.002022-04-228356Actual
28902126.292024-06-2283112Actual
33853252.002024-11-228315Actual
34408101.822024-11-2283311Actual
12991100.002023-03-238346Budget
2352010.332024-01-2183112Actual
34616197.572024-11-2283612Actual
2666115.652024-04-2183612Actual
518360.002022-08-238356Budget
1591457.002023-06-238356Actual
2093281.002023-11-238316Actual
7336138.002022-10-238336Actual
571080.002022-09-228363Budget
850580.002022-11-238346Budget
10691100.002023-01-218336Budget
4524100.002022-08-238313Budget
616550.002022-09-228326Budget
37805136.932025-02-2083111Actual
2355212.462024-01-2183612Actual
1336780.002023-03-238328Budget
648100.002022-04-228346Budget
3965100.002022-07-238336Budget
18187135.932023-08-238328Actual
39304231.082025-03-2383213Actual
2239746.502023-12-2183311Actual
1165142.002022-05-238313Actual
6038200.002022-09-228365Budget
840860.002022-11-238326Budget
850479.002022-11-238346Actual
33945133.002024-11-228316Actual
2337545.442024-01-2183311Actual
13664153.002023-04-228364Actual
1289550.002023-03-238326Budget
36301144.002025-01-218336Actual
38686117.002025-03-238366Actual
282165.002022-04-228364Actual
245239.272024-02-2083112Actual
10458180.002023-01-218315Actual
3059860.002024-08-228326Actual
29174217.002024-07-228363Actual
3800586.932025-02-2083112Actual
25141306.002024-03-228317Actual
26332231.392024-04-218328Actual
1694646.002023-07-238356Actual
2610200.002022-06-238315Actual
2103958.002023-11-238356Actual
39277122.312025-03-2383113Actual
34100.002022-04-228313Budget
35386466.242024-12-218318Actual
2039349.702023-10-2383411Actual
5569100.002022-08-238368Budget
23729224.002024-02-208314Actual
1423567.782023-04-2283111Actual
354340.002022-07-238373Actual
3603369.002025-01-218373Actual
466240.002022-08-238373Budget
3138100.002022-06-238367Budget
38395235.002025-03-238364Actual
2881022.042024-06-2283511Actual
34141387.002024-11-228317Actual
34790375.002024-12-218313Actual
174776.082023-07-2383212Actual
13508341.002023-04-228313Actual
33172257.152024-10-228368Actual
30208155.642024-07-2283613Actual
2875687.992024-06-2283311Actual
1186286.002023-02-208346Actual
5570141.992022-08-238368Actual
2807891.002024-06-228373Actual
35414217.752024-12-218328Actual
1725200.002022-05-238336Budget
19163437.452023-09-228318Actual
11111143.512023-01-218328Actual
33018402.002024-10-228317Actual
26365222.302024-04-218368Actual
2505134.002024-03-228356Actual
424200.002022-04-228365Budget
458474.002022-08-238363Actual
17071169.002023-07-238367Actual
3783332.672025-02-2083211Actual
1960190.002022-05-238317Actual
10595120.002023-01-218316Actual
2095930.002023-11-238326Actual
405960.002022-07-238356Budget
33887271.002024-11-228365Actual
31426215.002024-09-218363Actual
3673883.742025-01-2183411Actual
1692072.002023-07-238346Actual
12047200.002023-02-208317Budget
1594778.002023-06-238366Actual
14113338.972023-04-228318Actual
2947238.002024-07-228326Actual
1529233.742023-05-2383311Actual
37245317.002025-02-208364Actual
2204043.002023-12-218356Actual

Generated 2025-05-22 11:52:01.436 UTC