[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 448  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-218365Actual
35003335.002024-12-228315Actual
10845100.002023-01-228366Budget
29855184.812024-07-2383111Actual
20987115.002023-11-248336Actual
4387178.362022-07-248328Actual
1138921.002023-02-218373Actual
2201475.002023-12-228346Actual
2139456.082023-11-2483311Actual
1694646.002023-07-248356Actual
2472200.002022-06-248314Budget
1349217.002022-05-248314Actual
3517780.002024-12-228346Actual
16839111.002023-07-248316Actual
518360.002022-08-248356Budget
21630312.002023-12-228313Actual
19957111.002023-10-248336Actual
13427100.002023-03-248368Budget
3137138.002022-06-248367Actual
34733141.612024-11-2383613Actual
27081195.002024-05-238365Actual
2473285.002022-06-248314Actual
6445264.002022-09-238317Actual
1027036.002023-01-228373Actual
39038127.362025-03-2483411Actual
578840.002022-09-238373Budget
36443414.002025-01-228317Actual
9202200.002022-12-228314Budget
17777135.002023-08-248315Actual
34701171.432024-11-2383213Actual
2497120.002024-03-238326Actual
38488293.002025-03-248365Actual
2346266.722024-01-2283611Actual
29642383.002024-07-238317Actual
840955.002022-11-248326Actual
1360291.002023-04-238373Actual
24203310.182024-02-218318Actual
10054164.722022-12-228368Actual
7707226.842022-10-248318Actual
27549179.492024-05-2383111Actual
6117100.002022-09-238316Budget
28346163.002024-06-238336Actual
2807891.002024-06-238373Actual
164189.272023-06-2483112Actual
17600237.002023-08-248363Actual
895143.002022-04-238367Actual
1730435.872023-07-2483311Actual
424200.002022-04-238365Budget
3403132.002022-07-248313Actual
64984.002022-04-238346Actual
1628100.002022-05-248316Budget
18220210.182023-08-248368Actual
9478100.002022-12-228316Budget
12565200.002023-03-248314Budget
1544416.722023-05-2483612Actual
29937103.952024-07-2383411Actual
9805223.002022-12-228317Actual
10318217.002023-01-228314Actual
2603721.002024-04-228326Actual
15621183.002023-06-248314Actual
2837290.002024-06-238346Actual
1164100.002022-05-248313Budget
3216192.252024-09-2283311Actual
35852167.922024-12-2283213Actual
9399200.002022-12-228365Budget
2881022.042024-06-2383511Actual
2286100.002022-06-248313Budget
1928381.612023-09-2383111Actual
4013101.002022-07-248346Actual
28844100.762024-06-2383611Actual
25234367.752024-03-238318Actual
728763.002022-10-248326Actual
3014969.672024-07-2383113Actual
3582581.962024-12-2283113Actual
15145143.512023-05-248328Actual
1222102.002022-05-248363Actual
2671974.942024-04-2283113Actual
31155128.422024-08-2383112Actual
2242453.952023-12-2283411Actual
35414217.752024-12-228328Actual
1138830.002023-02-218373Budget
23822179.002024-02-218315Actual
21783103.002023-12-228364Actual
32550209.002024-10-238363Actual
11062295.032023-01-228318Actual
4913165.002022-08-248365Actual
38453253.002025-03-248315Actual
1303777.002023-03-248356Actual
505133.002022-04-238316Actual
3438141.192024-11-2383211Actual
2103958.002023-11-248356Actual
4524100.002022-08-248313Budget
3488294.002024-12-228373Actual
3901173.102025-03-2483311Actual
5649113.002022-09-238313Actual
3118344.382024-08-2383212Actual
2473142.002024-03-238373Actual
214690.002022-05-248328Budget
15117384.422023-05-248318Actual
4773200.002022-08-248364Budget
10133121.002023-01-228313Actual
1390070.002023-04-238346Actual
9262196.002022-12-228364Actual
571080.002022-09-238363Budget
3906515.652025-03-2483511Actual
1954111.402023-09-2383612Actual
34554110.342024-11-2383112Actual
5089118.002022-08-248336Actual
2765844.382024-05-2383511Actual
691330.002022-10-248373Budget
35706134.802024-12-2283112Actual
5242100.002022-08-248366Budget
3408492.002024-11-238366Actual
36246150.002025-01-228316Actual
12990112.002023-03-248346Actual
952660.002022-12-228326Budget
2923196.002024-07-238373Actual
2057015.652023-10-2483612Actual
9342200.002022-12-228315Budget
12188245.032023-02-218318Actual
35236101.002024-12-228366Actual
5975200.002022-09-238315Budget
36386104.002025-01-228366Actual
2148251.822023-11-2483611Actual
39219211.402025-03-2483612Actual
11437260.002023-02-218314Actual
31302155.642024-08-2383213Actual
167749.002022-05-248326Actual
5836280.002022-09-238314Budget
28523247.002024-06-238367Actual
2352010.332024-01-2283112Actual
19717192.002023-10-248314Actual
25820270.002024-04-228314Actual
10516100.002023-01-228365Budget
630860.002022-09-238356Budget
17685175.002023-08-248314Actual
887890.002022-11-248328Budget
32961129.002024-10-238366Actual
39277122.312025-03-2483113Actual
21988122.002023-12-228336Actual
1800983.002023-08-248366Actual
2508495.002024-03-238366Actual
36301144.002025-01-228336Actual
24793104.002024-03-238364Actual
3635370.002025-01-228356Actual
21247195.022023-11-248328Actual
17530.002022-04-238373Actual
32188108.212024-09-2283411Actual
12767126.002023-03-248365Actual
3284834.002024-10-238326Actual
1960190.002022-05-248317Actual
1594778.002023-06-248366Actual
26779162.662024-04-2283613Actual
2440453.952024-02-2183411Actual
29735479.882024-07-238318Actual
26425101.822024-04-2283111Actual
102490.002022-04-238328Budget
11171100.002023-01-228368Budget
2033925.232023-10-2483211Actual
29139397.002024-07-238313Actual
19809163.002023-10-248315Actual
19105259.002023-09-238367Actual
24674223.002024-03-238363Actual
15536197.002023-06-248363Actual
1303860.002023-03-248356Budget
2144811.402023-11-2483511Actual
223217.002022-04-238314Actual
3918556.082025-03-2483212Actual
13664153.002023-04-238364Actual
25733213.002024-04-228363Actual
1727726.292023-07-2483211Actual
18781131.002023-09-238315Actual
31511423.002024-09-228314Actual
9576100.002022-12-228336Budget
14557237.002023-05-248363Actual
1019289.002023-01-228363Actual
37887120.972025-02-2183411Actual
28902126.292024-06-2383112Actual
1223798.052023-02-218328Actual
23200285.932024-01-228318Actual
18689220.002023-09-238314Actual
18187135.932023-08-248328Actual
17719137.002023-08-248364Actual
2648049.702024-04-2283311Actual
326490.002022-06-248328Budget
3075200.002022-06-248317Budget
6508180.002022-09-238367Actual
122390.002022-05-248363Budget
2531100.002022-06-248364Budget
29445112.002024-07-238316Actual
2727997.002024-05-238366Actual
26871282.002024-05-238363Actual
8611100.002022-11-248366Budget
2458212.462024-02-2183612Actual
1523780.552023-05-2483111Actual
2004278.002023-10-248366Actual
9726100.002022-12-228366Budget
9944200.002022-12-228318Budget
1423567.782023-04-2383111Actual
30385393.002024-08-238314Actual

Generated 2025-05-23 14:04:28.013 UTC