[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 768  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-06-258367Actual
17071169.002023-07-258367Actual
855172.002022-11-258356Actual
35976233.002025-01-238363Actual
3446234.802024-11-2483511Actual
5508160.182022-08-258328Actual
1629111.002022-05-258316Actual
9263200.002022-12-238364Budget
25915234.002024-04-238315Actual
22605351.002024-01-238313Actual
2020100.002022-05-258367Budget
1726150.002022-05-258336Actual
29855184.812024-07-2483111Actual
2237035.872023-12-2383211Actual
29082155.642024-06-2483613Actual
962280.002022-12-238346Budget
33172257.152024-10-248368Actual
1851216.722023-08-2583612Actual
37593353.002025-02-228317Actual
3561518.842024-12-2383511Actual
37125292.002025-02-228363Actual
18187135.932023-08-258328Actual
10319200.002023-01-238314Budget
8458140.002022-11-258336Actual
10923197.002023-01-238317Actual
108490.002022-04-248368Budget
3718290.002025-02-228373Actual
16004256.002023-06-258317Actual
458580.002022-08-258363Budget
7895114.002022-11-258313Actual
21841194.002023-12-238315Actual
27631100.762024-05-2483411Actual
17157126.842023-07-258328Actual
2579267.002024-04-238373Actual
28964153.952024-06-2483612Actual
30420310.002024-08-248364Actual
1933822.042023-09-2483311Actual
4851200.002022-08-258315Budget
2204043.002023-12-238356Actual
27429429.882024-05-248318Actual
1686628.002023-07-258326Actual
3106396.512024-08-2483411Actual
23228152.602024-01-238328Actual
19632220.002023-10-258363Actual
36478290.002025-01-238367Actual
31752143.002024-09-238336Actual
8690200.002022-11-258317Budget
3901173.102025-03-2583311Actual
32340168.852024-09-2383612Actual
25234367.752024-03-248318Actual
34295219.272024-11-248368Actual
630860.002022-09-248356Budget
1523780.552023-05-2583111Actual
223217.002022-04-248314Actual
181950.002022-05-258356Budget
4200158.002022-07-258317Actual
22965103.002024-01-238336Actual
738280.002022-10-258346Budget
27692126.292024-05-2483611Actual
2472200.002022-06-258314Budget
1627236.932023-06-2583311Actual
24203310.182024-02-228318Actual
255548.212024-03-2483112Actual
8830200.002022-11-258318Budget
2540932.672024-03-2483311Actual
33640344.002024-11-248313Actual
2332063.532024-01-2383111Actual
3180460.002024-09-238356Actual
1594778.002023-06-258366Actual
1795156.002023-08-258346Actual
11437260.002023-02-228314Actual
3005725.232024-07-2483212Actual
2601062.002024-04-238316Actual
11577200.002023-02-228315Budget
1750816.722023-07-2583612Actual
29677273.002024-07-248367Actual
466240.002022-08-258373Budget
795490.002022-11-258363Actual
7489100.002022-10-258366Budget
518360.002022-08-258356Budget
5090100.002022-08-258336Budget
3653200.002022-07-258364Budget
37685454.122025-02-228318Actual
6635100.002022-09-248328Budget
35123.002022-04-248313Actual
2610200.002022-06-258315Actual
13318288.972023-03-258318Actual
2269787.002024-01-238373Actual
35885162.662024-12-2383613Actual
6774100.002022-10-258313Budget
24231169.272024-02-228328Actual
23915113.002024-02-228316Actual
2355212.462024-01-2383612Actual
36974164.412025-01-2383113Actual
21988122.002023-12-238336Actual
1431735.872023-04-2483411Actual
9478100.002022-12-238316Budget
2207389.002023-12-238366Actual
18604202.002023-09-248363Actual
630751.002022-09-248356Actual
5836280.002022-09-248314Budget
4913165.002022-08-258365Actual
37303301.002025-02-228315Actual
3148387.002024-09-238373Actual
1025134.422022-04-248328Actual
3688324.162025-01-2383212Actual
602130.002022-04-248336Actual
691330.002022-10-258373Budget
195106.082023-09-2483212Actual
37338248.002025-02-228365Actual
33887271.002024-11-248365Actual
8080200.002022-11-258314Budget
27371266.002024-05-248367Actual
2340252.892024-01-2383411Actual
14642209.002023-05-258314Actual
12188245.032023-02-228318Actual
2727997.002024-05-248366Actual
1694646.002023-07-258356Actual
14557237.002023-05-258363Actual
31334159.152024-08-2483613Actual
3014969.672024-07-2483113Actual
30478264.002024-08-248315Actual
1409100.002022-05-258364Budget
10132100.002023-01-238313Budget
3443594.382024-11-2483411Actual
13098100.002023-03-258366Budget
15862115.002023-06-258336Actual
7021200.002022-10-258364Budget
3177881.002024-09-238346Actual
775490.002022-10-258328Budget
31302155.642024-08-2483213Actual
6507200.002022-09-248367Budget
16097342.002023-06-258318Actual
234674.002022-06-258363Actual
1083126.842022-04-248368Actual
35386466.242024-12-238318Actual
37713304.122025-02-228328Actual
2952688.002024-07-248346Actual
9203253.002022-12-238314Actual
38956160.342025-03-2583111Actual
130030.002022-05-258373Budget
182044.002022-05-258356Actual
3458243.312024-11-2483212Actual
1064350.002023-01-238326Budget
1928381.612023-09-2483111Actual
3118344.382024-08-2483212Actual
3652157.002022-07-258364Actual
3966136.002022-07-258336Actual
962377.002022-12-238346Actual
4524100.002022-08-258313Budget
7567264.002022-10-258317Actual
17812167.002023-08-258365Actual
2103958.002023-11-258356Actual
8752169.002022-11-258367Actual
4992116.002022-08-258316Actual
39304231.082025-03-2583213Actual
2893025.232024-06-2483212Actual
10691100.002023-01-238336Budget
34674157.402024-11-2483113Actual
1390070.002023-04-248346Actual
5975200.002022-09-248315Budget
29174217.002024-07-248363Actual
1493455.002023-05-258356Actual
14676114.002023-05-258364Actual
2458212.462024-02-2283612Actual
2662714.592024-04-2383112Actual
11816137.002023-02-228336Actual
915530.002022-12-238373Budget
37627303.002025-02-228367Actual
164189.272023-06-2583112Actual
2057015.652023-10-2583612Actual
11863100.002023-02-228346Budget
38240375.002025-03-258313Actual
19598334.002023-10-258313Actual
2245784.802023-12-2383611Actual
18066268.002023-08-258317Actual
21247195.022023-11-258328Actual
1222102.002022-05-258363Actual
38395235.002025-03-258364Actual
2955256.002024-07-248356Actual
7628200.002022-10-258367Budget
22852131.002024-01-238365Actual
20747241.002023-11-258314Actual
391764.002022-07-258326Actual
3265114.722022-06-258328Actual
2777827.362024-05-2483212Actual
2093281.002023-11-258316Actual
14053238.002023-04-248367Actual
1636043.312023-06-2583611Actual
11639189.002023-02-228365Actual
23644182.002024-02-228363Actual
3750371.002025-02-228356Actual
2724650.002024-05-248356Actual
13177174.002023-03-258317Actual
20662221.002023-11-258363Actual
4914200.002022-08-258365Budget

Generated 2025-05-24 05:59:23.331 UTC