[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 896  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-11-2383613Actual
3265114.722022-06-248328Actual
36974164.412025-01-2283113Actual
11063200.002023-01-228318Budget
28431111.002024-06-238366Actual
6586266.242022-09-238318Actual
27549179.492024-05-2383111Actual
32306124.172024-09-2283112Actual
2662714.592024-04-2283112Actual
8690200.002022-11-248317Budget
35096102.002024-12-228316Actual
2287139.002022-06-248313Actual
2245784.802023-12-2283611Actual
2955256.002024-07-238356Actual
1348200.002022-05-248314Budget
803330.002022-11-248373Budget
33346113.532024-10-2383611Actual
1027036.002023-01-228373Actual
12376124.002023-03-248313Actual
23200285.932024-01-228318Actual
1223798.052023-02-218328Actual
34176222.002024-11-238367Actual
13240200.002023-03-248367Budget
9726100.002022-12-228366Budget
37245317.002025-02-218364Actual
21875125.002023-12-228365Actual
21247195.022023-11-248328Actual
29797261.692024-07-238368Actual
4445157.142022-07-248368Actual
896100.002022-04-238367Budget
27220106.002024-05-238346Actual
11172149.572023-01-228368Actual
5461345.032022-08-248318Actual
2101379.002023-11-248346Actual
20987115.002023-11-248336Actual
17600237.002023-08-248363Actual
1898141.002023-09-238356Actual
24851143.002024-03-238315Actual
5837278.002022-09-238314Actual
2549667.782024-03-2383611Actual
19717192.002023-10-248314Actual
28844100.762024-06-2383611Actual
2505134.002024-03-238356Actual
915424.002022-12-228373Actual
23228152.602024-01-228328Actual
3446234.802024-11-2383511Actual
5381200.002022-08-248367Budget
293859.002022-06-248356Actual
37033157.402025-01-2283613Actual
2538213.532024-03-2383211Actual
25698293.002024-04-228313Actual
30208155.642024-07-2383613Actual
10594100.002023-01-228316Budget
893780.002022-11-248368Budget
5975200.002022-09-238315Budget
34262281.392024-11-238328Actual
11718123.002023-02-218316Actual
1165142.002022-05-248313Actual
3071190.002024-08-238366Actual
1138830.002023-02-218373Budget
12189200.002023-02-218318Budget
16653246.002023-07-248314Actual
2432260.332024-02-2183111Actual
1636043.312023-06-2483611Actual
4013101.002022-07-248346Actual
205395.012023-10-2483212Actual
2291089.002024-01-228316Actual
3106396.512024-08-2383411Actual
2139456.082023-11-2483311Actual
39304231.082025-03-2483213Actual
895143.002022-04-238367Actual
13177174.002023-03-248317Actual
1765741.002023-08-248373Actual
795490.002022-11-248363Actual
5382136.002022-08-248367Actual
36443414.002025-01-228317Actual
2133962.462023-11-2483111Actual
31302155.642024-08-2383213Actual
1078560.002023-01-228356Budget
781580.002022-10-248368Budget
1196893.002023-02-218366Actual
332490.002022-06-248368Budget
2716647.002024-05-238326Actual
2033925.232023-10-2483211Actual
855250.002022-11-248356Budget
242535.002022-06-248373Actual
1019380.002023-01-228363Budget
13664153.002023-04-238364Actual
6037164.002022-09-238365Actual
1559360.002023-06-248373Actual
907690.002022-12-228363Budget
3075200.002022-06-248317Budget
37001181.962025-01-2283213Actual
31036117.782024-08-2383311Actual
2352010.332024-01-2283112Actual
29642383.002024-07-238317Actual
1632613.532023-06-2483511Actual
836178.002022-04-238317Actual
38836470.792025-03-248318Actual
2609156.002024-04-228346Actual
2724650.002024-05-238356Actual
835200.002022-04-238317Budget
15536197.002023-06-248363Actual
31894371.002024-09-228317Actual
22965103.002024-01-228336Actual
31217188.002024-08-2383612Actual
3688324.162025-01-2283212Actual
20782145.002023-11-248364Actual
1190945.002023-02-218356Actual
1395988.002023-04-238366Actual
8281140.002022-11-248365Actual
10691100.002023-01-228336Budget
1851216.722023-08-2483612Actual
10984200.002023-01-228367Budget
26746227.572024-04-2283213Actual
1624511.402023-06-2483211Actual
26065100.002024-04-228336Actual
26871282.002024-05-238363Actual
1895555.002023-09-238346Actual
3035794.002024-08-238373Actual
1482792.002023-05-248316Actual
31752143.002024-09-228336Actual
23822179.002024-02-218315Actual
1591457.002023-06-248356Actual
32340168.852024-09-2283612Actual
1485436.002023-05-248326Actual
35038195.002024-12-228365Actual
37747296.542025-02-218368Actual
25234367.752024-03-238318Actual
2370142.002024-02-218373Actual
3833264.002025-03-248373Actual
1526513.532023-05-2483211Actual
17036237.002023-07-248317Actual
36153313.002025-01-228315Actual
3561518.842024-12-2283511Actual
255816.082024-03-2383212Actual
2546326.292024-03-2383511Actual
7706200.002022-10-248318Budget
4338200.002022-07-248318Budget
32961129.002024-10-238366Actual
36478290.002025-01-228367Actual
10692141.002023-01-228336Actual
7489100.002022-10-248366Budget
9993196.542022-12-228328Actual
505133.002022-04-238316Actual
1446613.532023-04-2383612Actual
20099258.002023-10-248317Actual
25950202.002024-04-228365Actual
5089118.002022-08-248336Actual
220890.002022-05-248368Budget
29174217.002024-07-238363Actual
28701185.872024-06-2383111Actual
38360450.002025-03-248314Actual
12109138.002023-02-218367Actual
8689180.002022-11-248317Actual
31928311.002024-09-228367Actual
424200.002022-04-238365Budget
245239.272024-02-2183112Actual
2996130.002022-06-248366Actual
3402100.002022-07-248313Budget
15714146.002023-06-248315Actual
32515344.002024-10-238313Actual
25176221.002024-03-238367Actual
977273.812022-04-238318Actual
2154010.332023-11-2483112Actual
1694646.002023-07-248356Actual
32248101.822024-09-2283611Actual
16894106.002023-07-248336Actual
23970117.002024-02-218336Actual
2099260.182022-05-248318Actual
5649113.002022-09-238313Actual
2207389.002023-12-228366Actual
966942.002022-12-228356Actual
38743397.002025-03-248317Actual
1303777.002023-03-248356Actual
30176181.962024-07-2383213Actual
2875687.992024-06-2383311Actual
3783332.672025-02-2183211Actual
11062295.032023-01-228318Actual
26990240.002024-05-238364Actual
972788.002022-12-228366Actual
35293356.002024-12-228317Actual
1928381.612023-09-2383111Actual
1251647.002023-03-248373Actual
2301767.002024-01-228356Actual
3558884.802024-12-2283411Actual
15024295.002023-05-248317Actual
20662221.002023-11-248363Actual
2031186.932023-10-2483111Actual
775490.002022-10-248328Budget
2440453.952024-02-2183411Actual
5509100.002022-08-248328Budget
15621183.002023-06-248314Actual
1360291.002023-04-238373Actual
20747241.002023-11-248314Actual
1083126.842022-04-238368Actual
11437260.002023-02-218314Actual
31697124.002024-09-228316Actual
16039230.002023-06-248367Actual
2831834.002024-06-238326Actual

Generated 2025-05-23 19:51:08.198 UTC