[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 496  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-238314Actual
3138100.002022-06-248367Budget
29910110.342024-07-2383311Actual
17870113.002023-08-248316Actual
38488293.002025-03-248365Actual
738393.002022-10-248346Actual
1336780.002023-03-248328Budget
33945133.002024-11-238316Actual
11063200.002023-01-228318Budget
144355.012023-04-2383212Actual
781580.002022-10-248368Budget
28701185.872024-06-2383111Actual
37451120.002025-02-218336Actual
29445112.002024-07-238316Actual
33887271.002024-11-238365Actual
16568211.002023-07-248363Actual
2033925.232023-10-2483211Actual
3673883.742025-01-2283411Actual
12110200.002023-02-218367Budget
6775155.002022-10-248313Actual
3732167.002022-07-248315Actual
2671974.942024-04-2283113Actual
33110425.332024-10-238318Actual
9016100.002022-12-228313Budget
5460200.002022-08-248318Budget
30768358.002024-08-238317Actual
2666115.652024-04-2283612Actual
29797261.692024-07-238368Actual
17925125.002023-08-248336Actual
1064350.002023-01-228326Budget
2988341.192024-07-2383211Actual
10318217.002023-01-228314Actual
1131089.002023-02-218363Actual
18101158.002023-08-248367Actual
2653411.402024-04-2283511Actual
2839869.002024-06-238356Actual
35096102.002024-12-228316Actual
8281140.002022-11-248365Actual
6961200.002022-10-248314Budget
3965100.002022-07-248336Budget
2394218.002024-02-218326Actual
2716647.002024-05-238326Actual
1191060.002023-02-218356Budget
30385393.002024-08-238314Actual
29855184.812024-07-2383111Actual
7895114.002022-11-248313Actual
1490864.002023-05-248346Actual
279440.002022-06-248326Budget
28021254.002024-06-238363Actual
3898473.102025-03-2483211Actual
35706134.802024-12-2283112Actual
1243976.002023-03-248363Actual
27929243.362024-05-2383613Actual
19225157.142023-09-238368Actual
9263200.002022-12-228364Budget
15059227.002023-05-248367Actual
5570141.992022-08-248368Actual
27986398.002024-06-238313Actual
8080200.002022-11-248314Budget
3833264.002025-03-248373Actual
28609226.842024-06-238328Actual
4259167.002022-07-248367Actual
3627336.002025-01-228326Actual
39277122.312025-03-2483113Actual
32670298.002024-10-238364Actual
5837278.002022-09-238314Actual
39099147.572025-03-2483611Actual
578942.002022-09-238373Actual
803232.002022-11-248373Actual
2207158.662022-05-248368Actual
2538213.532024-03-2383211Actual
31036117.782024-08-2383311Actual
34674157.402024-11-2383113Actual
7706200.002022-10-248318Budget
4121100.002022-07-248366Budget
2254817.782023-12-2283612Actual
19809163.002023-10-248315Actual
424200.002022-04-238365Budget
743039.002022-10-248356Actual
222200.002022-04-238314Budget
630860.002022-09-238356Budget
36564217.752025-01-228328Actual
15749163.002023-06-248365Actual
24264234.422024-02-218368Actual
1795156.002023-08-248346Actual
3402694.002024-11-238346Actual
13819108.002023-04-238316Actual
2346266.722024-01-2283611Actual
14642209.002023-05-248314Actual
18781131.002023-09-238315Actual
1933822.042023-09-2383311Actual
36246150.002025-01-228316Actual
1692072.002023-07-248346Actual
24886147.002024-03-238365Actual
2405467.002024-02-218366Actual
7567264.002022-10-248317Actual
3328576.292024-10-2383311Actual
2148251.822023-11-2483611Actual
11499200.002023-02-218364Budget
1384628.002023-04-238326Actual
915424.002022-12-228373Actual
6774100.002022-10-248313Budget
1395988.002023-04-238366Actual
205395.012023-10-2483212Actual
34408101.822024-11-2383311Actual
6260100.002022-09-238346Budget
1621781.612023-06-2483111Actual
10845100.002023-01-228366Budget
5322169.002022-08-248317Actual
177398.002022-05-248346Actual
15862115.002023-06-248336Actual
1583420.002023-06-248326Actual
255816.082024-03-2383212Actual
1435051.822023-04-2383611Actual
2807891.002024-06-238373Actual
354340.002022-07-248373Actual
31752143.002024-09-228336Actual
14523296.002023-05-248313Actual
4851200.002022-08-248315Budget
32515344.002024-10-238313Actual
28844100.762024-06-2383611Actual
33640344.002024-11-238313Actual
7707226.842022-10-248318Actual
4525113.002022-08-248313Actual
35003335.002024-12-228315Actual
21988122.002023-12-228336Actual
2342914.592024-01-2283511Actual
122390.002022-05-248363Budget
29022122.312024-06-2383113Actual
3556187.992024-12-2283311Actual
279529.002022-06-248326Actual
2872951.822024-06-2383211Actual
3517780.002024-12-228346Actual
1387484.002023-04-238336Actual
571183.002022-09-238363Actual
2334841.192024-01-2283211Actual
32106167.782024-09-2283111Actual
1131180.002023-02-218363Budget
31697124.002024-09-228316Actual
4524100.002022-08-248313Budget
2615066.002024-04-228366Actual
34000144.002024-11-238336Actual
3035794.002024-08-238373Actual
3213482.682024-09-2283211Actual
31097126.292024-08-2383611Actual
1836037.992023-08-2483411Actual
1942567.782023-09-2383611Actual
2291089.002024-01-228316Actual
29139397.002024-07-238313Actual
12626182.002023-03-248364Actual
282165.002022-04-238364Actual
14557237.002023-05-248363Actual
3632790.002025-01-228346Actual
17530.002022-04-238373Actual
21630312.002023-12-228313Actual
11436200.002023-02-218314Budget
16894106.002023-07-248336Actual
37396116.002025-02-218316Actual
16653246.002023-07-248314Actual
11062295.032023-01-228318Actual
28902126.292024-06-2383112Actual
9945361.692022-12-228318Actual
28198264.002024-06-238315Actual
18187135.932023-08-248328Actual
22284158.662023-12-228368Actual
2603721.002024-04-228326Actual
8140200.002022-11-248364Budget
9341163.002022-12-228315Actual
32635493.002024-10-238314Actual
7894100.002022-11-248313Budget
3216200.002022-06-248318Budget
1426313.532023-04-2383211Actual
505133.002022-04-238316Actual
13319200.002023-03-248318Budget
1549132.002022-05-248365Actual
22251148.052023-12-228328Actual
33230185.872024-10-2383111Actual
35038195.002024-12-228365Actual
1223680.002023-02-218328Budget
3590280.002022-07-248314Budget
23644182.002024-02-218363Actual
2020100.002022-05-248367Budget
3901173.102025-03-2483311Actual
29735479.882024-07-238318Actual
7627191.002022-10-248367Actual
18569419.002023-09-238313Actual
194835.012023-09-2383112Actual
27194150.002024-05-238336Actual
27750136.932024-05-2383112Actual
2472200.002022-06-248314Budget
1797736.002023-08-248356Actual
4013101.002022-07-248346Actual
3005725.232024-07-2383212Actual
2549667.782024-03-2383611Actual
2103958.002023-11-248356Actual
12376124.002023-03-248313Actual
2546326.292024-03-2383511Actual
11815100.002023-02-218336Budget

Generated 2025-05-23 17:48:39.140 UTC