[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 256  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-09-018363Actual
354240.002022-08-018373Budget
17129314.722023-08-018318Actual
35123.002022-05-018313Actual
7160157.002022-11-018365Actual
1968994.002023-11-018373Actual
26779162.662024-04-3083613Actual
16653246.002023-08-018314Actual
279529.002022-07-028326Actual
30176181.962024-07-3183213Actual
3653200.002022-08-018364Budget
2443112.462024-02-2983511Actual
972788.002022-12-308366Actual
20253222.302023-11-018368Actual
32635493.002024-10-318314Actual
174506.082023-08-0183112Actual
1621781.612023-07-0283111Actual
9726100.002022-12-308366Budget
3718290.002025-03-018373Actual
3148387.002024-09-308373Actual
2878396.512024-07-0183411Actual
915424.002022-12-308373Actual
3172439.002024-09-308326Actual
38546106.002025-04-018316Actual
19632220.002023-11-018363Actual
24999121.002024-03-318336Actual
28140242.002024-07-018364Actual
1064350.002023-01-308326Budget
1392651.002023-05-018356Actual
29642383.002024-07-318317Actual
35414217.752024-12-308328Actual
6960220.002022-11-018314Actual
12626182.002023-04-018364Actual
1431735.872023-05-0183411Actual
5090100.002022-09-018336Budget
19163437.452023-10-018318Actual
3591245.002022-08-018314Actual
24145188.002024-02-298367Actual
13819108.002023-05-018316Actual
5322169.002022-09-018317Actual
55240.002022-05-018326Budget
4121100.002022-08-018366Budget
803330.002022-12-028373Budget
3783332.672025-03-0183211Actual
64984.002022-05-018346Actual
2301767.002024-01-308356Actual
4260200.002022-08-018367Budget
205128.212023-11-0183112Actual
28346163.002024-07-018336Actual
12943128.002023-04-018336Actual
154118.212023-06-0183112Actual
31155128.422024-08-3183112Actual
24674223.002024-03-318363Actual
2142153.952023-12-0283411Actual
234674.002022-07-028363Actual
37245317.002025-03-018364Actual
17430.002022-05-018373Budget
32961129.002024-10-318366Actual
8141175.002022-12-028364Actual
887890.002022-12-028328Budget
1890139.002023-10-018326Actual
16097342.002023-07-028318Actual
8879135.932022-12-028328Actual
1526513.532023-06-0183211Actual
2435026.292024-02-2983211Actual
35767225.232024-12-3083612Actual
11251158.002023-03-018313Actual
3868100.002022-08-018316Budget
26065100.002024-04-308336Actual
22130222.002023-12-308317Actual
3671189.062025-01-3083311Actual
27896234.592024-05-3183213Actual
6116107.002022-10-018316Actual
5837278.002022-10-018314Actual
1851216.722023-09-0183612Actual
2337545.442024-01-3083311Actual
1409100.002022-06-018364Budget
12767126.002023-04-018365Actual
20840177.002023-12-028315Actual
3556187.992024-12-3083311Actual
3290297.002024-10-318346Actual
354340.002022-08-018373Actual
18816185.002023-10-018365Actual
11062295.032023-01-308318Actual
23228152.602024-01-308328Actual
505133.002022-05-018316Actual
1461444.002023-06-018373Actual
9400185.002022-12-308365Actual
1662599.002023-08-018373Actual
9262196.002022-12-308364Actual
1243976.002023-04-018363Actual
2611748.002024-04-308356Actual
2765844.382024-05-3183511Actual
6695100.002022-10-018368Budget
22284158.662023-12-308368Actual
27750136.932024-05-3183112Actual
18723137.002023-10-018364Actual
38836470.792025-04-018318Actual
26304542.002024-04-308318Actual
5896200.002022-10-018364Budget
2106996.002023-12-028366Actual
28021254.002024-07-018363Actual
1594778.002023-07-028366Actual
37627303.002025-03-018367Actual
293750.002022-07-028356Budget
9342200.002022-12-308315Budget
38601155.002025-04-018336Actual
31426215.002024-09-308363Actual
1992936.002023-11-018326Actual
37593353.002025-03-018317Actual
2305095.002024-01-308366Actual
1485436.002023-06-018326Actual
1490864.002023-06-018346Actual
2609156.002024-04-308346Actual
3402694.002024-12-018346Actual
2148251.822023-12-0283611Actual
391650.002022-08-018326Budget
30861596.552024-08-318318Actual
2204043.002023-12-308356Actual
29735479.882024-07-318318Actual
32550209.002024-10-318363Actual
39277122.312025-04-0183113Actual
2881022.042024-07-0183511Actual
1765741.002023-09-018373Actual
27048281.002024-05-318315Actual
12627200.002023-04-018364Budget
2615066.002024-04-308366Actual
3402100.002022-08-018313Budget
30513241.002024-08-318365Actual
39219211.402025-04-0183612Actual
35096102.002024-12-308316Actual
10595120.002023-01-308316Actual
4013101.002022-08-018346Actual
3668466.722025-01-3083211Actual
11969100.002023-03-018366Budget
11171100.002023-01-308368Budget
8081256.002022-12-028314Actual
26990240.002024-05-318364Actual
15714146.002023-07-028315Actual
9479140.002022-12-308316Actual
2837290.002024-07-018346Actual
5243112.002022-09-018366Actual
3014969.672024-07-3183113Actual
3742339.002025-03-018326Actual
7707226.842022-11-018318Actual
28902126.292024-07-0183112Actual
6117100.002022-10-018316Budget
33945133.002024-12-018316Actual
2561310.332024-03-3183612Actual
2505134.002024-03-318356Actual
1535377.362023-06-0183611Actual
3732167.002022-08-018315Actual
32248101.822024-09-3083611Actual
1435051.822023-05-0183611Actual
1025134.422022-05-018328Actual
14734194.002023-06-018315Actual
5089118.002022-09-018336Actual
29971116.722024-07-3183611Actual
29259385.002024-07-318314Actual
1942567.782023-10-0183611Actual
1005380.002022-12-308368Budget
2245784.802023-12-3083611Actual
23915113.002024-02-298316Actual
29082155.642024-07-0183613Actual
795490.002022-12-028363Actual
3397240.002024-12-018326Actual
25698293.002024-04-308313Actual
7816108.662022-11-018368Actual
2530147.002022-07-028364Actual
35328296.002024-12-308367Actual
513765.002022-09-018346Actual
855250.002022-12-028356Budget
3446234.802024-12-0183511Actual
2746100.002022-07-028316Budget
1064246.002023-01-308326Actual
34733141.612024-12-0183613Actual
164189.272023-07-0283112Actual
1303860.002023-04-018356Budget
3833264.002025-04-018373Actual
31894371.002024-09-308317Actual
11498169.002023-03-018364Actual
17777135.002023-09-018315Actual
3791417.782025-03-0183511Actual
27929243.362024-05-3183613Actual
69655.002022-05-018356Actual
36916151.832025-01-3083612Actual
7099200.002022-11-018315Budget
3627336.002025-01-308326Actual
174776.082023-08-0183212Actual
803232.002022-12-028373Actual
1990295.002023-11-018316Actual
38453253.002025-04-018315Actual
39337213.542025-04-0183613Actual
19225157.142023-10-018368Actual
1083126.842022-05-018368Actual
5897133.002022-10-018364Actual
11436200.002023-03-018314Budget

Generated 2025-05-31 04:27:26.765 UTC