[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 992  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497120.002024-03-228326Actual
27811211.402024-05-2283612Actual
26065100.002024-04-218336Actual
34100.002022-04-228313Budget
29642383.002024-07-228317Actual
346580.002022-07-238363Budget
2405467.002024-02-208366Actual
34701171.432024-11-2283213Actual
35414217.752024-12-218328Actual
1990295.002023-10-238316Actual
18689220.002023-09-228314Actual
122390.002022-05-238363Budget
2535486.932024-03-2283111Actual
8219184.002022-11-238315Actual
9478100.002022-12-218316Budget
37303301.002025-02-208315Actual
3632790.002025-01-218346Actual
2204043.002023-12-218356Actual
3783332.672025-02-2083211Actual
2603721.002024-04-218326Actual
35648115.652024-12-2183611Actual
3405262.002024-11-228356Actual
2893025.232024-06-2283212Actual
1694646.002023-07-238356Actual
8458140.002022-11-238336Actual
37593353.002025-02-208317Actual
38240375.002025-03-238313Actual
354240.002022-07-238373Budget
754107.002022-04-228366Actual
25176221.002024-03-228367Actual
25698293.002024-04-218313Actual
22130222.002023-12-218317Actual
2234281.612023-12-2183111Actual
20220178.362023-10-238328Actual
332490.002022-06-238368Budget
32398139.852024-09-2183113Actual
3673883.742025-01-2183411Actual
3857360.002025-03-238326Actual
7567264.002022-10-238317Actual
1800983.002023-08-238366Actual
3966136.002022-07-238336Actual
12188245.032023-02-208318Actual
39219211.402025-03-2383612Actual
1726150.002022-05-238336Actual
2399677.002024-02-208346Actual
6960220.002022-10-238314Actual
405960.002022-07-238356Budget
13543250.002023-04-228363Actual
27549179.492024-05-2283111Actual
504151.002022-08-238326Actual
803232.002022-11-238373Actual
1733156.082023-07-2383411Actual
37887120.972025-02-2083411Actual
5243112.002022-08-238366Actual
2561310.332024-03-2283612Actual
2334841.192024-01-2183211Actual
11063200.002023-01-218318Budget
742950.002022-10-238356Budget
2287139.002022-06-238313Actual
29585102.002024-07-228366Actual
406057.002022-07-238356Actual
1998369.002023-10-238346Actual
2340252.892024-01-2183411Actual
28346163.002024-06-228336Actual
3284834.002024-10-228326Actual
18723137.002023-09-228364Actual
691233.002022-10-238373Actual
8610112.002022-11-238366Actual
2142153.952023-11-2383411Actual
26871282.002024-05-228363Actual
35976233.002025-01-218363Actual
2286100.002022-06-238313Budget
3127587.222024-08-2283113Actual
32458141.612024-09-2183613Actual
25296187.452024-03-228368Actual
1222102.002022-05-238363Actual
1191060.002023-02-208356Budget
2508495.002024-03-228366Actual
12990112.002023-03-238346Actual
279440.002022-06-238326Budget
21630312.002023-12-218313Actual
4338200.002022-07-238318Budget
164189.272023-06-2383112Actual
3688324.162025-01-2183212Actual
32876130.002024-10-228336Actual
35706134.802024-12-2183112Actual
10379200.002023-01-218364Budget
7489100.002022-10-238366Budget
8220200.002022-11-238315Budget
29677273.002024-07-228367Actual
12189200.002023-02-208318Budget
2656852.892024-04-2183611Actual
13664153.002023-04-228364Actual
27371266.002024-05-228367Actual
28431111.002024-06-228366Actual
18781131.002023-09-228315Actual
8751200.002022-11-238367Budget
31391402.002024-09-218313Actual
795590.002022-11-238363Budget
5975200.002022-09-228315Budget
2101379.002023-11-238346Actual
20840177.002023-11-238315Actual
2402264.002024-02-208356Actual
3213482.682024-09-2183211Actual
33138210.182024-10-228328Actual
32248101.822024-09-2183611Actual
5836280.002022-09-228314Budget
17685175.002023-08-238314Actual
504100.002022-04-228316Budget
17157126.842023-07-238328Actual
23142257.002024-01-218367Actual
37338248.002025-02-208365Actual
11499200.002023-02-208364Budget
5460200.002022-08-238318Budget
154118.212023-05-2383112Actual
34554110.342024-11-2283112Actual
2546326.292024-03-2283511Actual
39099147.572025-03-2383611Actual
2540932.672024-03-2283311Actual
14769122.002023-05-238365Actual
505133.002022-04-228316Actual
27692126.292024-05-2283611Actual
4772178.002022-08-238364Actual
1765741.002023-08-238373Actual
38743397.002025-03-238317Actual
19070265.002023-09-228317Actual
23644182.002024-02-208363Actual
4260200.002022-07-238367Budget
3582581.962024-12-2183113Actual
1243976.002023-03-238363Actual
1662599.002023-07-238373Actual
3035794.002024-08-228373Actual
194835.012023-09-2283112Actual
1544416.722023-05-2383612Actual
7707226.842022-10-238318Actual
3573456.082024-12-2183212Actual
887890.002022-11-238328Budget
6116107.002022-09-228316Actual
1138830.002023-02-208373Budget
35038195.002024-12-218365Actual
9575138.002022-12-218336Actual
24111251.002024-02-208317Actual
2299160.002024-01-218346Actual
3323155.632022-06-238368Actual
3071190.002024-08-228366Actual
2955256.002024-07-228356Actual
27986398.002024-06-228313Actual
1739280.552023-07-2383611Actual
1851216.722023-08-2383612Actual
2196031.002023-12-218326Actual
10133121.002023-01-218313Actual
354340.002022-07-238373Actual
16004256.002023-06-238317Actual
7894100.002022-11-238313Budget
4387178.362022-07-238328Actual
35885162.662024-12-2183613Actual
25820270.002024-04-218314Actual
1632613.532023-06-2383511Actual
855250.002022-11-238356Budget
34616197.572024-11-2283612Actual
18101158.002023-08-238367Actual
164455.012023-06-2383212Actual
781580.002022-10-238368Budget
26365222.302024-04-218368Actual
15179166.242023-05-238368Actual
1960190.002022-05-238317Actual
3403132.002022-07-238313Actual
2103958.002023-11-238356Actual
683590.002022-10-238363Budget
36246150.002025-01-218316Actual
1833337.992023-08-2383311Actual
1395988.002023-04-228366Actual
10457200.002023-01-218315Budget
34353215.662024-11-2283111Actual
2549667.782024-03-2283611Actual
4710280.002022-08-238314Budget
37747296.542025-02-208368Actual
2031186.932023-10-2383111Actual
458580.002022-08-238363Budget
20099258.002023-10-238317Actual
5242100.002022-08-238366Budget
2245784.802023-12-2183611Actual
1289442.002023-03-238326Actual
11639189.002023-02-208365Actual
12706200.002023-03-238315Budget
234790.002022-06-238363Budget
36153313.002025-01-218315Actual
1138921.002023-02-208373Actual
28488445.002024-06-228317Actual
29049232.842024-06-2283213Actual
12768100.002023-03-238365Budget
31894371.002024-09-218317Actual
2473285.002022-06-238314Actual
24793104.002024-03-228364Actual
2662714.592024-04-2183112Actual
31639266.002024-09-218365Actual
23262155.632024-01-218368Actual
2611748.002024-04-218356Actual

Generated 2025-05-22 11:36:52.369 UTC