[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 250  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002023-12-298314Actual
37090436.002025-02-288313Actual
2497120.002024-03-308326Actual
850479.002022-12-018346Actual
12706200.002023-03-318315Budget
2603721.002024-04-298326Actual
2881022.042024-06-3083511Actual
17777135.002023-08-318315Actual
29735479.882024-07-308318Actual
3862777.002025-03-318346Actual
3512345.002024-12-298326Actual
2039349.702023-10-3183411Actual
37536118.002025-02-288366Actual
25698293.002024-04-298313Actual
19105259.002023-09-308367Actual
37805136.932025-02-2883111Actual
34701171.432024-11-3083213Actual
5242100.002022-08-318366Budget
1526513.532023-05-3183211Actual
3100940.122024-08-3083211Actual
1724970.972023-07-3183111Actual
38067225.232025-02-2883612Actual
28844100.762024-06-3083611Actual
24759220.002024-03-308314Actual
26779162.662024-04-2983613Actual
952660.002022-12-298326Budget
32425224.062024-09-2983213Actual
2370142.002024-02-288373Actual
1131089.002023-02-288363Actual
2136734.802023-12-0183211Actual
1190945.002023-02-288356Actual
1349217.002022-05-318314Actual
11499200.002023-02-288364Budget
13240200.002023-03-318367Budget
8689180.002022-12-018317Actual
4012100.002022-07-318346Budget
10054164.722022-12-298368Actual
3284834.002024-10-308326Actual
18723137.002023-09-308364Actual
33466170.982024-10-3083612Actual
4851200.002022-08-318315Budget
12048187.002023-02-288317Actual
1838711.402023-08-3183511Actual
5321200.002022-08-318317Budget
2650746.502024-04-2983411Actual
21988122.002023-12-298336Actual
10378135.002023-01-298364Actual
1697998.002023-07-318366Actual
35767225.232024-12-2983612Actual
6834103.002022-10-318363Actual
29797261.692024-07-308368Actual
15179166.242023-05-318368Actual
1629111.002022-05-318316Actual
21219395.032023-12-018318Actual
13177174.002023-03-318317Actual
2538213.532024-03-3083211Actual
39099147.572025-03-3183611Actual
30478264.002024-08-308315Actual
2609200.002022-07-018315Budget
20662221.002023-12-018363Actual
33346113.532024-10-3083611Actual
518360.002022-08-318356Budget
37396116.002025-02-288316Actual
24999121.002024-03-308336Actual
2891101.002022-07-018346Actual
11172149.572023-01-298368Actual
6695100.002022-09-308368Budget
1735814.592023-07-3183511Actual
3918556.082025-03-3183212Actual
234790.002022-07-018363Budget
1725200.002022-05-318336Budget
2831834.002024-06-308326Actual
9400185.002022-12-298365Actual
1591457.002023-07-018356Actual
7707226.842022-10-318318Actual
20782145.002023-12-018364Actual
3553479.482024-12-2983211Actual
3731200.002022-07-318315Budget
7706200.002022-10-318318Budget
1138921.002023-02-288373Actual
3328576.292024-10-3083311Actual
21783103.002023-12-298364Actual
1348200.002022-05-318314Budget
38488293.002025-03-318365Actual
3106396.512024-08-3083411Actual
39219211.402025-03-3183612Actual
35038195.002024-12-298365Actual
32635493.002024-10-308314Actual
26871282.002024-05-308363Actual
5976206.002022-09-308315Actual
6117100.002022-09-308316Budget
5322169.002022-08-318317Actual
13319200.002023-03-318318Budget
7894100.002022-12-018313Budget
3898473.102025-03-3183211Actual
38395235.002025-03-318364Actual
36246150.002025-01-298316Actual
29139397.002024-07-308313Actual
5896200.002022-09-308364Budget
33583238.102024-10-3083613Actual
2000943.002023-10-318356Actual
30923313.212024-08-308368Actual
1426313.532023-04-3083211Actual
38360450.002025-03-318314Actual
9805223.002022-12-298317Actual
245502.892024-02-2883212Actual
33887271.002024-11-308365Actual
11719100.002023-02-288316Budget
154118.212023-05-3183112Actual
12943128.002023-03-318336Actual
2245784.802023-12-2983611Actual
1223798.052023-02-288328Actual
10516100.002023-01-298365Budget
10923197.002023-01-298317Actual
3558884.802024-12-2983411Actual
2494476.002024-03-308316Actual
23228152.602024-01-298328Actual
3138100.002022-07-018367Budget
7628200.002022-10-318367Budget
2837290.002024-06-308346Actual
602130.002022-04-308336Actual
14557237.002023-05-318363Actual
1694646.002023-07-318356Actual
3402100.002022-07-318313Budget
7568200.002022-10-318317Budget
8830200.002022-12-018318Budget
38275211.002025-03-318363Actual
35885162.662024-12-2983613Actual
1960190.002022-05-318317Actual
2473285.002022-07-018314Actual
10594100.002023-01-298316Budget
6213100.002022-09-308336Budget
2472200.002022-07-018314Budget
504050.002022-08-318326Budget
37627303.002025-02-288367Actual
5090100.002022-08-318336Budget
3676543.312025-01-2983511Actual
915424.002022-12-298373Actual
9017127.002022-12-298313Actual
167640.002022-05-318326Budget
1727726.292023-07-3183211Actual
907786.002022-12-298363Actual
21126195.002023-12-018317Actual
13318288.972023-03-318318Actual
14141137.452023-04-308328Actual
8220200.002022-12-018315Budget
16533358.002023-07-318313Actual
29855184.812024-07-3083111Actual
27491211.692024-05-308368Actual
37245317.002025-02-288364Actual
12565200.002023-03-318314Budget
1429051.822023-04-3083311Actual
242535.002022-07-018373Actual
10738100.002023-01-298346Budget
18159288.972023-08-318318Actual
26304542.002024-04-298318Actual
2207158.662022-05-318368Actual
10458180.002023-01-298315Actual
2019151.002022-05-318367Actual
4121100.002022-07-318366Budget
1523780.552023-05-3183111Actual
34141387.002024-11-308317Actual
28643214.722024-06-308368Actual
7239100.002022-10-318316Budget
28198264.002024-06-308315Actual
22130222.002023-12-298317Actual
19751116.002023-10-318364Actual
9806200.002022-12-298317Budget
755100.002022-04-308366Budget
8361153.002022-12-018316Actual
18781131.002023-09-308315Actual
205395.012023-10-3183212Actual
405960.002022-07-318356Budget
6960220.002022-10-318314Actual
16568211.002023-07-318363Actual
1435051.822023-04-3083611Actual
6508180.002022-09-308367Actual
3118344.382024-08-3083212Actual
30300242.002024-08-308363Actual
2340252.892024-01-2983411Actual
4338200.002022-07-318318Budget
17812167.002023-08-318365Actual
896100.002022-04-308367Budget
33853252.002024-11-308315Actual
466342.002022-08-318373Actual
33675205.002024-11-308363Actual
1131180.002023-02-288363Budget
3517780.002024-12-298346Actual
33138210.182024-10-308328Actual
743039.002022-10-318356Actual
32014257.152024-09-298328Actual
2746100.002022-07-018316Budget
10924200.002023-01-298317Budget
2042028.422023-10-3183511Actual
31604279.002024-09-298315Actual
11578204.002023-02-288315Actual
1251647.002023-03-318373Actual
518464.002022-08-318356Actual
9575138.002022-12-298336Actual

Generated 2025-05-30 21:18:18.717 UTC