[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 896  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-11-038346Actual
1692072.002023-08-038346Actual
2561310.332024-04-0283612Actual
7567264.002022-11-038317Actual
36656202.892025-02-0183111Actual
31986478.362024-10-028318Actual
283100.002022-05-038364Budget
2535486.932024-04-0283111Actual
19809163.002023-11-038315Actual
16004256.002023-07-048317Actual
5508160.182022-09-038328Actual
2579267.002024-05-028373Actual
2031186.932023-11-0383111Actual
34262281.392024-12-038328Actual
907690.002023-01-018363Budget
2530147.002022-07-048364Actual
25733213.002024-05-028363Actual
28523247.002024-07-038367Actual
21247195.022023-12-048328Actual
1591457.002023-07-048356Actual
13366146.542023-04-038328Actual
3965100.002022-08-038336Budget
2286100.002022-07-048313Budget
10318217.002023-02-018314Actual
7489100.002022-11-038366Budget
1138830.002023-03-038373Budget
11816137.002023-03-038336Actual
952660.002023-01-018326Budget
2204043.002024-01-018356Actual
35506146.512025-01-0183111Actual
999290.002023-01-018328Budget
1960190.002022-06-038317Actual
2103958.002023-12-048356Actual
20627372.002023-12-048313Actual
3517780.002025-01-018346Actual
18569419.002023-10-038313Actual
33551148.622024-11-0283213Actual
19598334.002023-11-038313Actual
11863100.002023-03-038346Budget
9945361.692023-01-018318Actual
9993196.542023-01-018328Actual
8360100.002022-12-048316Budget
9866200.002023-01-018367Budget
2891101.002022-07-048346Actual
2157314.592023-12-0483612Actual
177398.002022-06-038346Actual
3857360.002025-04-038326Actual
10379200.002023-02-018364Budget
25262179.872024-04-028328Actual
30091173.102024-08-0283612Actual
3590280.002022-08-038314Budget
29971116.722024-08-0283611Actual
2207389.002024-01-018366Actual
10515146.002023-02-018365Actual
16568211.002023-08-038363Actual
29642383.002024-08-028317Actual
2881022.042024-07-0383511Actual
2346266.722024-02-0183611Actual
9590.002022-05-038363Budget
4260200.002022-08-038367Budget
15807100.002023-07-048316Actual
4773200.002022-09-038364Budget
2305095.002024-02-018366Actual
31511423.002024-10-028314Actual
578840.002022-10-038373Budget
504100.002022-05-038316Budget
5322169.002022-09-038317Actual
38453253.002025-04-038315Actual
15536197.002023-07-048363Actual
5243112.002022-09-038366Actual
972788.002023-01-018366Actual
1190945.002023-03-038356Actual
2952688.002024-08-028346Actual
775490.002022-11-038328Budget
2831834.002024-07-038326Actual
2440453.952024-03-0283411Actual
29022122.312024-07-0383113Actual
21281169.272023-12-048368Actual
616453.002022-10-038326Actual
12565200.002023-04-038314Budget
27457317.752024-06-028328Actual
3100940.122024-09-0283211Actual
2004278.002023-11-038366Actual
855172.002022-12-048356Actual
2807891.002024-07-038373Actual
11251158.002023-03-038313Actual
976200.002022-05-038318Budget
2193376.002024-01-018316Actual
3177881.002024-10-028346Actual
1360291.002023-05-038373Actual
29352293.002024-08-028315Actual
2095930.002023-12-048326Actual
795490.002022-12-048363Actual
6774100.002022-11-038313Budget
12768100.002023-04-038365Budget
1789732.002023-09-038326Actual
29855184.812024-08-0283111Actual
19632220.002023-11-038363Actual
3076248.002022-07-048317Actual
2716647.002024-06-028326Actual
10739117.002023-02-018346Actual
27336332.002024-06-028317Actual
32515344.002024-11-028313Actual
23764167.002024-03-028364Actual
1726150.002022-06-038336Actual
6507200.002022-10-038367Budget
29797261.692024-08-028368Actual
9576100.002023-01-018336Budget
4121100.002022-08-038366Budget
12705215.002023-04-038315Actual
6214140.002022-10-038336Actual
2671974.942024-05-0283113Actual
3402100.002022-08-038313Budget
2505134.002024-04-028356Actual
1933822.042023-10-0383311Actual
1559360.002023-07-048373Actual
37685454.122025-03-038318Actual
2650746.502024-05-0283411Actual
8690200.002022-12-048317Budget
21664232.002024-01-018363Actual
1078668.002023-02-018356Actual
30861596.552024-09-028318Actual
518464.002022-09-038356Actual
6260100.002022-10-038346Budget
8080200.002022-12-048314Budget
33110425.332024-11-028318Actual
36246150.002025-02-018316Actual
1549132.002022-06-038365Actual
781580.002022-11-038368Budget
10845100.002023-02-018366Budget
21219395.032023-12-048318Actual
12943128.002023-04-038336Actual
167749.002022-06-038326Actual
31097126.292024-09-0283611Actual
9342200.002023-01-018315Budget
2549667.782024-04-0283611Actual
3868100.002022-08-038316Budget
37338248.002025-03-038365Actual
1898141.002023-10-038356Actual
7755116.232022-11-038328Actual
122390.002022-06-038363Budget
25234367.752024-04-028318Actual
28581554.122024-07-038318Actual
2133962.462023-12-0483111Actual
28844100.762024-07-0383611Actual
32821144.002024-11-028316Actual
354340.002022-08-038373Actual
4446100.002022-08-038368Budget
962280.002023-01-018346Budget
220890.002022-06-038368Budget
2045448.632023-11-0383611Actual
22640202.002024-02-018363Actual
3343224.162024-11-0283212Actual
11437260.002023-03-038314Actual
28233256.002024-07-038365Actual
7099200.002022-11-038315Budget
14557237.002023-06-038363Actual
293859.002022-07-048356Actual
2656852.892024-05-0283611Actual
35414217.752025-01-018328Actual
23142257.002024-02-018367Actual
1694646.002023-08-038356Actual
29049232.842024-07-0383213Actual
23228152.602024-02-018328Actual
28609226.842024-07-038328Actual
2147151.082022-06-038328Actual
38956160.342025-04-0383111Actual
1409100.002022-06-038364Budget
37627303.002025-03-038367Actual
466240.002022-09-038373Budget
1005380.002023-01-018368Budget
31155128.422024-09-0283112Actual
12189200.002023-03-038318Budget
1621781.612023-07-0483111Actual
6213100.002022-10-038336Budget
6587200.002022-10-038318Budget
3750371.002025-03-038356Actual
1487200.002022-06-038315Budget
3118344.382024-09-0283212Actual
1196893.002023-03-038366Actual
2154010.332023-12-0483112Actual
35648115.652025-01-0183611Actual
35767225.232025-01-0183612Actual
1942567.782023-10-0383611Actual
840860.002022-12-048326Budget
34733141.612024-12-0383613Actual
6116107.002022-10-038316Actual
3668466.722025-02-0183211Actual
1131089.002023-03-038363Actual
2662714.592024-05-0283112Actual
25915234.002024-05-028315Actual
2101379.002023-12-048346Actual
30513241.002024-09-028365Actual
4852209.002022-09-038315Actual
2039349.702023-11-0383411Actual
346479.002022-08-038363Actual
37805136.932025-03-0383111Actual
5242100.002022-09-038366Budget
27491211.692024-06-028368Actual
255816.082024-04-0283212Actual
3783332.672025-03-0383211Actual
1222102.002022-06-038363Actual
182044.002022-06-038356Actual
2611748.002024-05-028356Actual

Generated 2025-06-02 22:11:35.325 UTC