[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 480  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2483411Actual
11863100.002023-02-228346Budget
8752169.002022-11-258367Actual
38956160.342025-03-2583111Actual
11172149.572023-01-238368Actual
3750371.002025-02-228356Actual
225155.012023-12-2383112Actual
1629948.632023-06-2583411Actual
34100.002022-04-248313Budget
37245317.002025-02-228364Actual
27692126.292024-05-2483611Actual
3898473.102025-03-2583211Actual
15749163.002023-06-258365Actual
8879135.932022-11-258328Actual
3918556.082025-03-2583212Actual
39337213.542025-03-2583613Actual
896100.002022-04-248367Budget
32876130.002024-10-248336Actual
7489100.002022-10-258366Budget
5508160.182022-08-258328Actual
234674.002022-06-258363Actual
3512345.002024-12-238326Actual
3673883.742025-01-2383411Actual
1131089.002023-02-228363Actual
17777135.002023-08-258315Actual
12705215.002023-03-258315Actual
1392651.002023-04-248356Actual
37210471.002025-02-228314Actual
2494476.002024-03-248316Actual
2036622.042023-10-2583311Actual
2142153.952023-11-2583411Actual
1482792.002023-05-258316Actual
364172.002022-04-248315Actual
9945361.692022-12-238318Actual
34910451.002024-12-238314Actual
27750136.932024-05-2483112Actual
1733156.082023-07-2583411Actual
2136734.802023-11-2583211Actual
12564230.002023-03-258314Actual
907786.002022-12-238363Actual
2502566.002024-03-248346Actual
3671189.062025-01-2383311Actual
11640100.002023-02-228365Budget
10054164.722022-12-238368Actual
13630167.002023-04-248314Actual
27929243.362024-05-2483613Actual
29352293.002024-07-248315Actual
2239746.502023-12-2383311Actual
2611748.002024-04-238356Actual
967050.002022-12-238356Budget
28140242.002024-06-248364Actual
8140200.002022-11-258364Budget
10594100.002023-01-238316Budget
7755116.232022-10-258328Actual
9726100.002022-12-238366Budget
37747296.542025-02-228368Actual
504050.002022-08-258326Budget
2045448.632023-10-2583611Actual
466240.002022-08-258373Budget
12189200.002023-02-228318Budget
21161178.002023-11-258367Actual
38743397.002025-03-258317Actual
15656141.002023-06-258364Actual
22165225.002023-12-238367Actual
35096102.002024-12-238316Actual
22223295.032023-12-238318Actual
3865375.002025-03-258356Actual
9479140.002022-12-238316Actual
3328576.292024-10-2483311Actual
20627372.002023-11-258313Actual
6775155.002022-10-258313Actual
8219184.002022-11-258315Actual
20099258.002023-10-258317Actual
32306124.172024-09-2383112Actual
1898141.002023-09-248356Actual
1138830.002023-02-228373Budget
17565397.002023-08-258313Actual
748886.002022-10-258366Actual
37090436.002025-02-228313Actual
29937103.952024-07-2483411Actual
15024295.002023-05-258317Actual
18220210.182023-08-258368Actual
29642383.002024-07-248317Actual
36797100.762025-01-2383611Actual
3573456.082024-12-2383212Actual
31426215.002024-09-238363Actual
1692072.002023-07-258346Actual
2653411.402024-04-2383511Actual
30265417.002024-08-248313Actual
850479.002022-11-258346Actual
29445112.002024-07-248316Actual
2305095.002024-01-238366Actual
205395.012023-10-2583212Actual
34000144.002024-11-248336Actual
21749196.002023-12-238314Actual
38240375.002025-03-258313Actual
34701171.432024-11-2483213Actual
4013101.002022-07-258346Actual
6508180.002022-09-248367Actual
2147151.082022-05-258328Actual
26244248.002024-04-238367Actual
1387484.002023-04-248336Actual
21126195.002023-11-258317Actual
38836470.792025-03-258318Actual
15714146.002023-06-258315Actual
20840177.002023-11-258315Actual
14642209.002023-05-258314Actual
3284834.002024-10-248326Actual
12626182.002023-03-258364Actual
31546240.002024-09-238364Actual
26956372.002024-05-248314Actual
458474.002022-08-258363Actual
11578204.002023-02-228315Actual
2807891.002024-06-248373Actual
34616197.572024-11-2483612Actual
7100152.002022-10-258315Actual
2437735.872024-02-2283311Actual
28844100.762024-06-2483611Actual
19105259.002023-09-248367Actual
293750.002022-06-258356Budget
5897133.002022-09-248364Actual
2610200.002022-06-258315Actual
1827867.782023-08-2583111Actual
13177174.002023-03-258317Actual
11498169.002023-02-228364Actual
2033925.232023-10-2583211Actual
33583238.102024-10-2483613Actual
37536118.002025-02-228366Actual
13543250.002023-04-248363Actual
915424.002022-12-238373Actual
29855184.812024-07-2483111Actual
1488238.002022-05-258315Actual
4386100.002022-07-258328Budget
17430.002022-04-248373Budget
33404101.822024-10-2483112Actual
34825224.002024-12-238363Actual
2837290.002024-06-248346Actual
887890.002022-11-258328Budget
2893025.232024-06-2483212Actual
37303301.002025-02-228315Actual
17036237.002023-07-258317Actual
3137138.002022-06-258367Actual
8831231.392022-11-258318Actual
27336332.002024-05-248317Actual
3627336.002025-01-238326Actual
405960.002022-07-258356Budget
1992936.002023-10-258326Actual
3789206.002022-07-258365Actual
972788.002022-12-238366Actual
391764.002022-07-258326Actual
1223680.002023-02-228328Budget
11499200.002023-02-228364Budget
775490.002022-10-258328Budget
755100.002022-04-248366Budget
3216200.002022-06-258318Budget
6587200.002022-09-248318Budget
2095930.002023-11-258326Actual
5896200.002022-09-248364Budget
18569419.002023-09-248313Actual
1348200.002022-05-258314Budget
3803323.102025-02-2283212Actual
9341163.002022-12-238315Actual
24886147.002024-03-248365Actual
31752143.002024-09-238336Actual
1435051.822023-04-2483611Actual
10983178.002023-01-238367Actual
2099260.182022-05-258318Actual
3833264.002025-03-258373Actual
1549132.002022-05-258365Actual
21247195.022023-11-258328Actual
5321200.002022-08-258317Budget
1583420.002023-06-258326Actual
12377100.002023-03-258313Budget
1251730.002023-03-258373Budget
25262179.872024-03-248328Actual
12706200.002023-03-258315Budget
30478264.002024-08-248315Actual
1842148.632023-08-2583611Actual
22605351.002024-01-238313Actual
31986478.362024-09-238318Actual
21219395.032023-11-258318Actual
3118344.382024-08-2483212Actual
1078668.002023-01-238356Actual
505133.002022-04-248316Actual
12943128.002023-03-258336Actual
17812167.002023-08-258365Actual
29971116.722024-07-2483611Actual
1485436.002023-05-258326Actual
8938105.632022-11-258368Actual
5569100.002022-08-258368Budget
22818173.002024-01-238315Actual
1890139.002023-09-248326Actual
29022122.312024-06-2483113Actual
354340.002022-07-258373Actual
10923197.002023-01-238317Actual
13318288.972023-03-258318Actual
39277122.312025-03-2583113Actual
39099147.572025-03-2583611Actual
3718290.002025-02-228373Actual
2540932.672024-03-2483311Actual
245502.892024-02-2283212Actual

Generated 2025-05-24 06:10:57.268 UTC