[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 992  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-04-228315Actual
25296187.452024-03-228368Actual
2293721.002024-01-218326Actual
11577200.002023-02-208315Budget
27692126.292024-05-2283611Actual
34825224.002024-12-218363Actual
9342200.002022-12-218315Budget
2601062.002024-04-218316Actual
33110425.332024-10-228318Actual
850479.002022-11-238346Actual
7239100.002022-10-238316Budget
2653411.402024-04-2183511Actual
1138921.002023-02-208373Actual
458474.002022-08-238363Actual
11578204.002023-02-208315Actual
3898473.102025-03-2383211Actual
37860116.722025-02-2083311Actual
10984200.002023-01-218367Budget
2039349.702023-10-2383411Actual
13664153.002023-04-228364Actual
18929105.002023-09-228336Actual
16653246.002023-07-238314Actual
3402694.002024-11-228346Actual
35096102.002024-12-218316Actual
21783103.002023-12-218364Actual
6695100.002022-09-228368Budget
31639266.002024-09-218365Actual
4852209.002022-08-238315Actual
1005380.002022-12-218368Budget
12110200.002023-02-208367Budget
29677273.002024-07-228367Actual
38183266.172025-02-2083613Actual
3071190.002024-08-228366Actual
1025134.422022-04-228328Actual
34176222.002024-11-228367Actual
977273.812022-04-228318Actual
3791417.782025-02-2083511Actual
7160157.002022-10-238365Actual
4387178.362022-07-238328Actual
23107225.002024-01-218317Actual
17812167.002023-08-238365Actual
2207389.002023-12-218366Actual
33466170.982024-10-2283612Actual
35293356.002024-12-218317Actual
2234281.612023-12-2183111Actual
6960220.002022-10-238314Actual
22284158.662023-12-218368Actual
2837290.002024-06-228346Actual
5243112.002022-08-238366Actual
11815100.002023-02-208336Budget
5649113.002022-09-228313Actual
11719100.002023-02-208316Budget
33404101.822024-10-2283112Actual
15179166.242023-05-238368Actual
26871282.002024-05-228363Actual
3290297.002024-10-228346Actual
27457317.752024-05-228328Actual
6635100.002022-09-228328Budget
17870113.002023-08-238316Actual
3172439.002024-09-218326Actual
23822179.002024-02-208315Actual
8141175.002022-11-238364Actual
2332063.532024-01-2183111Actual
30861596.552024-08-228318Actual
2807891.002024-06-228373Actual
15714146.002023-06-238315Actual
1591457.002023-06-238356Actual
30478264.002024-08-228315Actual
24203310.182024-02-208318Actual
3673883.742025-01-2183411Actual
2765844.382024-05-2283511Actual
4259167.002022-07-238367Actual
12768100.002023-03-238365Budget
234674.002022-06-238363Actual
406057.002022-07-238356Actual
19225157.142023-09-228368Actual
38488293.002025-03-238365Actual
11436200.002023-02-208314Budget
11969100.002023-02-208366Budget
915530.002022-12-218373Budget
2133962.462023-11-2383111Actual
18816185.002023-09-228365Actual
1939228.422023-09-2283511Actual
2337545.442024-01-2183311Actual
13319200.002023-03-238318Budget
94102.002022-04-228363Actual
20840177.002023-11-238315Actual
2505134.002024-03-228356Actual
2042028.422023-10-2383511Actual
10739117.002023-01-218346Actual
35942308.002025-01-218313Actual
3668466.722025-01-2183211Actual
31837102.002024-09-218366Actual
23970117.002024-02-208336Actual
2254817.782023-12-2183612Actual
11639189.002023-02-208365Actual
2786978.452024-05-2283113Actual
1190945.002023-02-208356Actual
7707226.842022-10-238318Actual
1928381.612023-09-2283111Actual
22725211.002024-01-218314Actual
27429429.882024-05-228318Actual
3075200.002022-06-238317Budget
3732167.002022-07-238315Actual
972788.002022-12-218366Actual
23609331.002024-02-208313Actual
8219184.002022-11-238315Actual
25733213.002024-04-218363Actual
2101379.002023-11-238346Actual
21875125.002023-12-218365Actual
34353215.662024-11-2283111Actual
12188245.032023-02-208318Actual
16688124.002023-07-238364Actual
518360.002022-08-238356Budget
1078668.002023-01-218356Actual
14734194.002023-05-238315Actual
1493455.002023-05-238356Actual
2106996.002023-11-238366Actual
1496779.002023-05-238366Actual
1800983.002023-08-238366Actual
2615066.002024-04-218366Actual
30768358.002024-08-228317Actual
504151.002022-08-238326Actual
64984.002022-04-228346Actual
23857163.002024-02-208365Actual
5570141.992022-08-238368Actual
27048281.002024-05-228315Actual
3284834.002024-10-228326Actual
122390.002022-05-238363Budget
893780.002022-11-238368Budget
1482792.002023-05-238316Actual
14523296.002023-05-238313Actual
19598334.002023-10-238313Actual
6634135.932022-09-228328Actual
962377.002022-12-218346Actual
29387231.002024-07-228365Actual
21281169.272023-11-238368Actual
1336780.002023-03-238328Budget
34733141.612024-11-2283613Actual
2033925.232023-10-2383211Actual
1750816.722023-07-2383612Actual
1384628.002023-04-228326Actual
5461345.032022-08-238318Actual
9576100.002022-12-218336Budget
242430.002022-06-238373Budget
12565200.002023-03-238314Budget
2777827.362024-05-2283212Actual
855172.002022-11-238356Actual
16746185.002023-07-238315Actual
9202200.002022-12-218314Budget
6586266.242022-09-228318Actual
38152141.612025-02-2083213Actual
3603369.002025-01-218373Actual
34234466.242024-11-228318Actual
2831834.002024-06-228326Actual
35236101.002024-12-218366Actual
21126195.002023-11-238317Actual
9400185.002022-12-218365Actual
1795156.002023-08-238346Actual
31752143.002024-09-218336Actual
31604279.002024-09-218315Actual
3591245.002022-07-238314Actual
2648049.702024-04-2183311Actual
33551148.622024-10-2283213Actual
616550.002022-09-228326Budget
1629111.002022-05-238316Actual
1490864.002023-05-238346Actual
12943128.002023-03-238336Actual
33887271.002024-11-228365Actual
4260200.002022-07-238367Budget
14769122.002023-05-238365Actual
738393.002022-10-238346Actual
3918556.082025-03-2383212Actual
907786.002022-12-218363Actual
3292850.002024-10-228356Actual
26244248.002024-04-218367Actual
2435026.292024-02-2083211Actual
9865139.002022-12-218367Actual
1694646.002023-07-238356Actual
36797100.762025-01-2183611Actual
1629948.632023-06-2383411Actual
9399200.002022-12-218365Budget
1408154.002022-05-238364Actual
9262196.002022-12-218364Actual
22852131.002024-01-218365Actual
2546326.292024-03-2283511Actual
850580.002022-11-238346Budget
2872951.822024-06-2283211Actual
1289442.002023-03-238326Actual
2947238.002024-07-228326Actual
28291135.002024-06-228316Actual
3403132.002022-07-238313Actual
34790375.002024-12-218313Actual
32248101.822024-09-2183611Actual
24886147.002024-03-228365Actual
13099101.002023-03-238366Actual
12705215.002023-03-238315Actual

Generated 2025-05-22 15:51:48.259 UTC