[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 500  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-06-248373Actual
28609226.842024-06-238328Actual
13427100.002023-03-248368Budget
24231169.272024-02-218328Actual
3668466.722025-01-2283211Actual
35386466.242024-12-228318Actual
31391402.002024-09-228313Actual
23764167.002024-02-218364Actual
2340252.892024-01-2283411Actual
23970117.002024-02-218336Actual
1636043.312023-06-2483611Actual
2531100.002022-06-248364Budget
102490.002022-04-238328Budget
12376124.002023-03-248313Actual
962280.002022-12-228346Budget
8282200.002022-11-248365Budget
3731200.002022-07-248315Budget
2402264.002024-02-218356Actual
17685175.002023-08-248314Actual
18781131.002023-09-238315Actual
3688324.162025-01-2283212Actual
17157126.842023-07-248328Actual
19957111.002023-10-248336Actual
32670298.002024-10-238364Actual
2724650.002024-05-238356Actual
14557237.002023-05-248363Actual
3803323.102025-02-2183212Actual
896100.002022-04-238367Budget
887890.002022-11-248328Budget
2039349.702023-10-2483411Actual
13099101.002023-03-248366Actual
9262196.002022-12-228364Actual
8081256.002022-11-248314Actual
755100.002022-04-238366Budget
27139104.002024-05-238316Actual
1243976.002023-03-248363Actual
3520351.002024-12-228356Actual
2923196.002024-07-238373Actual
174506.082023-07-2483112Actual
17777135.002023-08-248315Actual
15117384.422023-05-248318Actual
27457317.752024-05-238328Actual
2446584.802024-02-2183611Actual
738393.002022-10-248346Actual
3405262.002024-11-238356Actual
19225157.142023-09-238368Actual
20874181.002023-11-248365Actual
2947238.002024-07-238326Actual
11498169.002023-02-218364Actual
8457100.002022-11-248336Budget
7335100.002022-10-248336Budget
33583238.102024-10-2383613Actual
37477102.002025-02-218346Actual
1005380.002022-12-228368Budget
16039230.002023-06-248367Actual
346580.002022-07-248363Budget
27986398.002024-06-238313Actual
518360.002022-08-248356Budget
2765844.382024-05-2383511Actual
19070265.002023-09-238317Actual
20253222.302023-10-248368Actual
31639266.002024-09-228365Actual
2399677.002024-02-218346Actual
3582581.962024-12-2283113Actual
19598334.002023-10-248313Actual
12944100.002023-03-248336Budget
29387231.002024-07-238365Actual
1196893.002023-02-218366Actual
423140.002022-04-238365Actual
1526513.532023-05-2483211Actual
37396116.002025-02-218316Actual
3918556.082025-03-2483212Actual
18604202.002023-09-238363Actual
29174217.002024-07-238363Actual
9576100.002022-12-228336Budget
25234367.752024-03-238318Actual
29585102.002024-07-238366Actual
35942308.002025-01-228313Actual
3071190.002024-08-238366Actual
33760376.002024-11-238314Actual
25176221.002024-03-238367Actual
2291089.002024-01-228316Actual
9865139.002022-12-228367Actual
803232.002022-11-248373Actual
2332063.532024-01-2283111Actual
18220210.182023-08-248368Actual
26244248.002024-04-228367Actual
36301144.002025-01-228336Actual
18187135.932023-08-248328Actual
9016100.002022-12-228313Budget
11172149.572023-01-228368Actual
1800983.002023-08-248366Actual
15621183.002023-06-248314Actual
19844135.002023-10-248365Actual
34000144.002024-11-238336Actual
23107225.002024-01-228317Actual
1939228.422023-09-2383511Actual
3966136.002022-07-248336Actual
17812167.002023-08-248365Actual
38898237.452025-03-248368Actual
2031186.932023-10-2483111Actual
11437260.002023-02-218314Actual
1111080.002023-01-228328Budget
35448257.152024-12-228368Actual
6586266.242022-09-238318Actual
37747296.542025-02-218368Actual
12048187.002023-02-218317Actual
3553479.482024-12-2283211Actual
39219211.402025-03-2483612Actual
32635493.002024-10-238314Actual
234790.002022-06-248363Budget
15145143.512023-05-248328Actual
6117100.002022-09-238316Budget
36061480.002025-01-228314Actual
7627191.002022-10-248367Actual
4525113.002022-08-248313Actual
18929105.002023-09-238336Actual
2106996.002023-11-248366Actual
504050.002022-08-248326Budget
181950.002022-05-248356Budget
24886147.002024-03-238365Actual
17565397.002023-08-248313Actual
2172143.002023-12-228373Actual
2988341.192024-07-2383211Actual
1164100.002022-05-248313Budget
967050.002022-12-228356Budget
21875125.002023-12-228365Actual
35328296.002024-12-228367Actual
27604128.422024-05-2383311Actual
1435051.822023-04-2383611Actual
1446613.532023-04-2383612Actual
31928311.002024-09-228367Actual
17925125.002023-08-248336Actual
2843200.002022-06-248336Budget
3603369.002025-01-228373Actual
2093281.002023-11-248316Actual
2746100.002022-06-248316Budget
505133.002022-04-238316Actual
16653246.002023-07-248314Actual
8752169.002022-11-248367Actual
2777827.362024-05-2383212Actual
4773200.002022-08-248364Budget
20782145.002023-11-248364Actual
1887474.002023-09-238316Actual
12846109.002023-03-248316Actual
6366100.002022-09-238366Budget
10319200.002023-01-228314Budget
2440453.952024-02-2183411Actual
205395.012023-10-2483212Actual
2540932.672024-03-2383311Actual
3067858.002024-08-238356Actual
28643214.722024-06-238368Actual
7895114.002022-11-248313Actual
2603721.002024-04-228326Actual
34141387.002024-11-238317Actual
32607118.002024-10-238373Actual
38240375.002025-03-248313Actual
3138100.002022-06-248367Budget
22605351.002024-01-228313Actual
4524100.002022-08-248313Budget
999290.002022-12-228328Budget
1797736.002023-08-248356Actual
16746185.002023-07-248315Actual
1836037.992023-08-2483411Actual
15024295.002023-05-248317Actual
4914200.002022-08-248365Budget
8879135.932022-11-248328Actual
9203253.002022-12-228314Actual
9400185.002022-12-228365Actual
30478264.002024-08-238315Actual
1838711.402023-08-2483511Actual
3106396.512024-08-2383411Actual
26365222.302024-04-228368Actual
1529233.742023-05-2483311Actual
36974164.412025-01-2283113Actual
907690.002022-12-228363Budget
2305095.002024-01-228366Actual
10594100.002023-01-228316Budget
12943128.002023-03-248336Actual
3216200.002022-06-248318Budget
39099147.572025-03-2483611Actual
2648049.702024-04-2283311Actual
32425224.062024-09-2283213Actual
4120137.002022-07-248366Actual
25915234.002024-04-228315Actual
27750136.932024-05-2383112Actual
636779.002022-09-238366Actual
1881100.002022-05-248366Budget
32728293.002024-10-238315Actual
6038200.002022-09-238365Budget
29797261.692024-07-238368Actual
3732167.002022-07-248315Actual
9993196.542022-12-228328Actual
33346113.532024-10-2383611Actual
21749196.002023-12-228314Actual
1243880.002023-03-248363Budget
19632220.002023-10-248363Actual
1591457.002023-06-248356Actual

Generated 2025-05-23 05:13:51.611 UTC