[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 256  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-07-0383212Actual
11499200.002023-03-038364Budget
20220178.362023-11-038328Actual
6775155.002022-11-038313Actual
2502566.002024-04-028346Actual
2394218.002024-03-028326Actual
795490.002022-12-048363Actual
4338200.002022-08-038318Budget
24145188.002024-03-028367Actual
1423567.782023-05-0383111Actual
39337213.542025-04-0383613Actual
9590.002022-05-038363Budget
17685175.002023-09-038314Actual
5836280.002022-10-038314Budget
1429051.822023-05-0383311Actual
19163437.452023-10-038318Actual
1488238.002022-06-038315Actual
2947238.002024-08-028326Actual
4772178.002022-09-038364Actual
33466170.982024-11-0283612Actual
18066268.002023-09-038317Actual
167749.002022-06-038326Actual
3965100.002022-08-038336Budget
1336780.002023-04-038328Budget
255548.212024-04-0283112Actual
3918556.082025-04-0383212Actual
2508495.002024-04-028366Actual
223217.002022-05-038314Actual
25234367.752024-04-028318Actual
7755116.232022-11-038328Actual
1697998.002023-08-038366Actual
2039349.702023-11-0383411Actual
2473142.002024-04-028373Actual
13508341.002023-05-038313Actual
8690200.002022-12-048317Budget
69655.002022-05-038356Actual
222200.002022-05-038314Budget
8938105.632022-12-048368Actual
1083126.842022-05-038368Actual
691233.002022-11-038373Actual
15024295.002023-06-038317Actual
24793104.002024-04-028364Actual
17129314.722023-08-038318Actual
36443414.002025-02-018317Actual
245502.892024-03-0283212Actual
9945361.692023-01-018318Actual
33230185.872024-11-0283111Actual
12110200.002023-03-038367Budget
3458243.312024-12-0383212Actual
39304231.082025-04-0383213Actual
3906515.652025-04-0383511Actual
2193376.002024-01-018316Actual
23764167.002024-03-028364Actual
775490.002022-11-038328Budget
5897133.002022-10-038364Actual
3800586.932025-03-0383112Actual
11171100.002023-02-018368Budget
27371266.002024-06-028367Actual
25820270.002024-05-028314Actual
1647610.332023-07-0483612Actual
28346163.002024-07-038336Actual
3100940.122024-09-0283211Actual
38125113.532025-03-0383113Actual
1559360.002023-07-048373Actual
3059860.002024-09-028326Actual
2648049.702024-05-0283311Actual
177398.002022-06-038346Actual
26746227.572024-05-0283213Actual
3718290.002025-03-038373Actual
4446100.002022-08-038368Budget
4387178.362022-08-038328Actual
4259167.002022-08-038367Actual
214690.002022-06-038328Budget
32607118.002024-11-028373Actual
4852209.002022-09-038315Actual
11172149.572023-02-018368Actual
3603369.002025-02-018373Actual
22760121.002024-02-018364Actual
36188207.002025-02-018365Actual
30208155.642024-08-0283613Actual
2201475.002024-01-018346Actual
907786.002023-01-018363Actual
1583420.002023-07-048326Actual
8080200.002022-12-048314Budget
220890.002022-06-038368Budget
10378135.002023-02-018364Actual
6446200.002022-10-038317Budget
35976233.002025-02-018363Actual
1223680.002023-03-038328Budget
21247195.022023-12-048328Actual
855172.002022-12-048356Actual
8830200.002022-12-048318Budget
3790200.002022-08-038365Budget
27986398.002024-07-038313Actual
28701185.872024-07-0383111Actual
11577200.002023-03-038315Budget
3402694.002024-12-038346Actual
10983178.002023-02-018367Actual
2724650.002024-06-028356Actual
11969100.002023-03-038366Budget
36598219.272025-02-018368Actual
1019380.002023-02-018363Budget
835200.002022-05-038317Budget
2133962.462023-12-0483111Actual
28291135.002024-07-038316Actual
1289550.002023-04-038326Budget
31302155.642024-09-0283213Actual
28964153.952024-07-0383612Actual
11063200.002023-02-018318Budget
5381200.002022-09-038367Budget
17191182.902023-08-038368Actual
9479140.002023-01-018316Actual
23262155.632024-02-018368Actual
194835.012023-10-0383112Actual
14557237.002023-06-038363Actual
34176222.002024-12-038367Actual
2103958.002023-12-048356Actual
1485436.002023-06-038326Actual
35386466.242025-01-018318Actual
952660.002023-01-018326Budget
3438141.192024-12-0383211Actual
22605351.002024-02-018313Actual
1895555.002023-10-038346Actual
2878396.512024-07-0383411Actual
1998369.002023-11-038346Actual
25141306.002024-04-028317Actual
3791417.782025-03-0383511Actual
33853252.002024-12-038315Actual
3833264.002025-04-038373Actual
12705215.002023-04-038315Actual
2955256.002024-08-028356Actual
2346266.722024-02-0183611Actual
2093281.002023-12-048316Actual
24886147.002024-04-028365Actual
14175167.752023-05-038368Actual
33795242.002024-12-038364Actual
31639266.002024-10-028365Actual
225155.012024-01-0183112Actual
2650746.502024-05-0283411Actual
2875687.992024-07-0383311Actual
33110425.332024-11-028318Actual
3071190.002024-09-028366Actual
13099101.002023-04-038366Actual
1303860.002023-04-038356Budget
972788.002023-01-018366Actual
5896200.002022-10-038364Budget
38152141.612025-03-0383213Actual
803330.002022-12-048373Budget
2786978.452024-06-0283113Actual
2777827.362024-06-0283212Actual
28844100.762024-07-0383611Actual
28609226.842024-07-038328Actual
3148387.002024-10-028373Actual
26209320.002024-05-028317Actual
2996130.002022-07-048366Actual
12943128.002023-04-038336Actual
37685454.122025-03-038318Actual
1694646.002023-08-038356Actual
4711240.002022-09-038314Actual
10924200.002023-02-018317Budget
12188245.032023-03-038318Actual
4773200.002022-09-038364Budget
2891101.002022-07-048346Actual
3783332.672025-03-0383211Actual
6038200.002022-10-038365Budget
4339219.272022-08-038318Actual
32876130.002024-11-028336Actual
30626120.002024-09-028336Actual
363200.002022-05-038315Budget
1487200.002022-06-038315Budget
24851143.002024-04-028315Actual
2952688.002024-08-028346Actual
405960.002022-08-038356Budget
13366146.542023-04-038328Actual
6261114.002022-10-038346Actual
3446234.802024-12-0383511Actual
26304542.002024-05-028318Actual
35151132.002025-01-018336Actual
20874181.002023-12-048365Actual
10516100.002023-02-018365Budget
14734194.002023-06-038315Actual
35123.002022-05-038313Actual
2497120.002024-04-028326Actual
10845100.002023-02-018366Budget
24759220.002024-04-028314Actual
1360291.002023-05-038373Actual
37396116.002025-03-038316Actual
17600237.002023-09-038363Actual
11816137.002023-03-038336Actual
19957111.002023-11-038336Actual
3627336.002025-02-018326Actual
17530.002022-05-038373Actual
36974164.412025-02-0183113Actual
10132100.002023-02-018313Budget
3118344.382024-09-0283212Actual
8219184.002022-12-048315Actual

Generated 2025-06-03 02:09:14.958 UTC