[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 768  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-1883613Actual
754107.002022-04-198366Actual
2254817.782023-12-1883612Actual
3553479.482024-12-1883211Actual
840955.002022-11-208326Actual
8611100.002022-11-208366Budget
29797261.692024-07-198368Actual
20747241.002023-11-208314Actual
2099260.182022-05-208318Actual
28844100.762024-06-1983611Actual
37627303.002025-02-178367Actual
5243112.002022-08-208366Actual
2546326.292024-03-1983511Actual
13239177.002023-03-208367Actual
1487200.002022-05-208315Budget
30208155.642024-07-1983613Actual
2000943.002023-10-208356Actual
144355.012023-04-1983212Actual
167640.002022-05-208326Budget
3556187.992024-12-1883311Actual
1165142.002022-05-208313Actual
2561310.332024-03-1983612Actual
35885162.662024-12-1883613Actual
32014257.152024-09-188328Actual
887890.002022-11-208328Budget
2440453.952024-02-1783411Actual
15621183.002023-06-208314Actual
1523780.552023-05-2083111Actual
30091173.102024-07-1983612Actual
35123.002022-04-198313Actual
2890100.002022-06-208346Budget
2839869.002024-06-198356Actual
12990112.002023-03-208346Actual
1851216.722023-08-2083612Actual
3627336.002025-01-188326Actual
1939228.422023-09-1983511Actual
3718290.002025-02-178373Actual
3221536.932024-09-1883511Actual
795490.002022-11-208363Actual
22965103.002024-01-188336Actual
16039230.002023-06-208367Actual
33795242.002024-11-198364Actual
691330.002022-10-208373Budget
3138100.002022-06-208367Budget
37477102.002025-02-178346Actual
37090436.002025-02-178313Actual
14141137.452023-04-198328Actual
12768100.002023-03-208365Budget
18187135.932023-08-208328Actual
34295219.272024-11-198368Actual
32306124.172024-09-1883112Actual
354340.002022-07-208373Actual
2172143.002023-12-188373Actual
2610200.002022-06-208315Actual
6695100.002022-09-198368Budget
8220200.002022-11-208315Budget
1627236.932023-06-2083311Actual
14882109.002023-05-208336Actual
3290297.002024-10-198346Actual
37593353.002025-02-178317Actual
37947123.102025-02-1783611Actual
3067858.002024-08-198356Actual
3403132.002022-07-208313Actual
3732167.002022-07-208315Actual
33018402.002024-10-198317Actual
32550209.002024-10-198363Actual
38836470.792025-03-208318Actual
1550200.002022-05-208365Budget
1895555.002023-09-198346Actual
10923197.002023-01-188317Actual
8752169.002022-11-208367Actual
966942.002022-12-188356Actual
2650746.502024-04-1883411Actual
1830614.592023-08-2083211Actual
28106493.002024-06-198314Actual
32961129.002024-10-198366Actual
2668200.002022-06-208365Budget
21247195.022023-11-208328Actual
32188108.212024-09-1883411Actual
20253222.302023-10-208368Actual
27220106.002024-05-198346Actual
15807100.002023-06-208316Actual
2004278.002023-10-208366Actual
30803276.002024-08-198367Actual
5322169.002022-08-208317Actual
11171100.002023-01-188368Budget
1901394.002023-09-198366Actual
1842148.632023-08-2083611Actual
3075200.002022-06-208317Budget
14175167.752023-04-198368Actual
17925125.002023-08-208336Actual
8282200.002022-11-208365Budget
9576100.002022-12-188336Budget
32821144.002024-10-198316Actual
30176181.962024-07-1983213Actual
16839111.002023-07-208316Actual
33583238.102024-10-1983613Actual
2098200.002022-05-208318Budget
1726150.002022-05-208336Actual
23857163.002024-02-178365Actual
27429429.882024-05-198318Actual
12047200.002023-02-178317Budget
2648049.702024-04-1883311Actual
36598219.272025-01-188368Actual
326490.002022-06-208328Budget
6445264.002022-09-198317Actual
27549179.492024-05-1983111Actual
3343224.162024-10-1983212Actual
2988341.192024-07-1983211Actual
6117100.002022-09-198316Budget
37747296.542025-02-178368Actual
2093281.002023-11-208316Actual
391764.002022-07-208326Actual
31928311.002024-09-188367Actual
12706200.002023-03-208315Budget
17600237.002023-08-208363Actual
18101158.002023-08-208367Actual
466342.002022-08-208373Actual
15059227.002023-05-208367Actual
38067225.232025-02-1783612Actual
223217.002022-04-198314Actual
4913165.002022-08-208365Actual
3488294.002024-12-188373Actual
1196893.002023-02-178366Actual
458474.002022-08-208363Actual
17036237.002023-07-208317Actual
7099200.002022-10-208315Budget
6960220.002022-10-208314Actual
18220210.182023-08-208368Actual
36656202.892025-01-1883111Actual
30981148.632024-08-1983111Actual
28488445.002024-06-198317Actual
1336780.002023-03-208328Budget
13178200.002023-03-208317Budget
2299160.002024-01-188346Actual
11719100.002023-02-178316Budget
2549667.782024-03-1983611Actual
10379200.002023-01-188364Budget
29049232.842024-06-1983213Actual
977273.812022-04-198318Actual
34910451.002024-12-188314Actual
2144811.402023-11-2083511Actual
2207389.002023-12-188366Actual
10984200.002023-01-188367Budget
35414217.752024-12-188328Actual
18569419.002023-09-198313Actual
11062295.032023-01-188318Actual
36536551.092025-01-188318Actual
1303777.002023-03-208356Actual
5508160.182022-08-208328Actual
9400185.002022-12-188365Actual
26836345.002024-05-198313Actual
2245784.802023-12-1883611Actual
1549132.002022-05-208365Actual
458580.002022-08-208363Budget
2405467.002024-02-178366Actual
38743397.002025-03-208317Actual
578942.002022-09-198373Actual
1243976.002023-03-208363Actual
1482792.002023-05-208316Actual
32635493.002024-10-198314Actual
2671974.942024-04-1883113Actual
742950.002022-10-208356Budget
24264234.422024-02-178368Actual
32763282.002024-10-198365Actual
1349217.002022-05-208314Actual
21875125.002023-12-188365Actual
2666115.652024-04-1883612Actual
38601155.002025-03-208336Actual
37245317.002025-02-178364Actual
13098100.002023-03-208366Budget
24145188.002024-02-178367Actual
505133.002022-04-198316Actual
616550.002022-09-198326Budget
3632790.002025-01-188346Actual
1531950.762023-05-2083411Actual
25262179.872024-03-198328Actual
31155128.422024-08-1983112Actual
20192328.362023-10-208318Actual
2103958.002023-11-208356Actual
12565200.002023-03-208314Budget
35506146.512024-12-1883111Actual
30478264.002024-08-198315Actual
363200.002022-04-198315Budget
2662714.592024-04-1883112Actual
5460200.002022-08-208318Budget
8831231.392022-11-208318Actual
12110200.002023-02-178367Budget
26871282.002024-05-198363Actual
3373276.002024-11-198373Actual
5570141.992022-08-208368Actual
8141175.002022-11-208364Actual
35096102.002024-12-188316Actual
33172257.152024-10-198368Actual
2237035.872023-12-1883211Actual
32876130.002024-10-198336Actual
999290.002022-12-188328Budget
32340168.852024-09-1883612Actual
35328296.002024-12-188367Actual
108490.002022-04-198368Budget
1733156.082023-07-2083411Actual
25141306.002024-03-198317Actual
601200.002022-04-198336Budget

Generated 2025-05-19 19:44:59.516 UTC