[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 496  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-2483311Actual
3553479.482024-12-2283211Actual
26871282.002024-05-238363Actual
738393.002022-10-248346Actual
3632790.002025-01-228346Actual
122390.002022-05-248363Budget
16039230.002023-06-248367Actual
4851200.002022-08-248315Budget
3216200.002022-06-248318Budget
22725211.002024-01-228314Actual
30420310.002024-08-238364Actual
7100152.002022-10-248315Actual
29174217.002024-07-238363Actual
3789206.002022-07-248365Actual
7489100.002022-10-248366Budget
1851216.722023-08-2483612Actual
3148387.002024-09-228373Actual
17071169.002023-07-248367Actual
850580.002022-11-248346Budget
39277122.312025-03-2483113Actual
31894371.002024-09-228317Actual
3731200.002022-07-248315Budget
1936540.122023-09-2383411Actual
37451120.002025-02-218336Actual
11815100.002023-02-218336Budget
21630312.002023-12-228313Actual
15536197.002023-06-248363Actual
6445264.002022-09-238317Actual
6214140.002022-09-238336Actual
3750371.002025-02-218356Actual
38743397.002025-03-248317Actual
2727997.002024-05-238366Actual
154118.212023-05-2483112Actual
7816108.662022-10-248368Actual
36153313.002025-01-228315Actual
38240375.002025-03-248313Actual
2144811.402023-11-2483511Actual
16004256.002023-06-248317Actual
29294222.002024-07-238364Actual
220890.002022-05-248368Budget
69550.002022-04-238356Budget
2878396.512024-06-2383411Actual
346580.002022-07-248363Budget
33795242.002024-11-238364Actual
3127587.222024-08-2383113Actual
2237035.872023-12-2283211Actual
2204043.002023-12-228356Actual
2446584.802024-02-2183611Actual
2549667.782024-03-2383611Actual
8282200.002022-11-248365Budget
31837102.002024-09-228366Actual
9806200.002022-12-228317Budget
1529233.742023-05-2483311Actual
8360100.002022-11-248316Budget
1461444.002023-05-248373Actual
2955256.002024-07-238356Actual
3325869.912024-10-2383211Actual
35976233.002025-01-228363Actual
1336780.002023-03-248328Budget
4199200.002022-07-248317Budget
23970117.002024-02-218336Actual
4772178.002022-08-248364Actual
5569100.002022-08-248368Budget
30300242.002024-08-238363Actual
34408101.822024-11-2383311Actual
26332231.392024-04-228328Actual
5837278.002022-09-238314Actual
31391402.002024-09-228313Actual
1725200.002022-05-248336Budget
1409100.002022-05-248364Budget
2293721.002024-01-228326Actual
6834103.002022-10-248363Actual
16097342.002023-06-248318Actual
23228152.602024-01-228328Actual
38601155.002025-03-248336Actual
8458140.002022-11-248336Actual
30265417.002024-08-238313Actual
10691100.002023-01-228336Budget
15024295.002023-05-248317Actual
4914200.002022-08-248365Budget
33230185.872024-10-2383111Actual
24231169.272024-02-218328Actual
1064350.002023-01-228326Budget
1959200.002022-05-248317Budget
2530147.002022-06-248364Actual
2340252.892024-01-2283411Actual
205395.012023-10-2483212Actual
35767225.232024-12-2283612Actual
28346163.002024-06-238336Actual
2609200.002022-06-248315Budget
2561310.332024-03-2383612Actual
30478264.002024-08-238315Actual
35648115.652024-12-2283611Actual
2000943.002023-10-248356Actual
1083126.842022-04-238368Actual
4260200.002022-07-248367Budget
17719137.002023-08-248364Actual
1881100.002022-05-248366Budget
22284158.662023-12-228368Actual
5381200.002022-08-248367Budget
25820270.002024-04-228314Actual
13366146.542023-03-248328Actual
3676543.312025-01-2283511Actual
1800983.002023-08-248366Actual
18569419.002023-09-238313Actual
1621781.612023-06-2483111Actual
1968994.002023-10-248373Actual
1890139.002023-09-238326Actual
3443594.382024-11-2383411Actual
3668466.722025-01-2283211Actual
11436200.002023-02-218314Budget
1692072.002023-07-248346Actual
4259167.002022-07-248367Actual
1550200.002022-05-248365Budget
7567264.002022-10-248317Actual
13099101.002023-03-248366Actual
3405262.002024-11-238356Actual
2133962.462023-11-2483111Actual
12377100.002023-03-248313Budget
12991100.002023-03-248346Budget
30803276.002024-08-238367Actual
16894106.002023-07-248336Actual
3397240.002024-11-238326Actual
31511423.002024-09-228314Actual
2497120.002024-03-238326Actual
279529.002022-06-248326Actual
35236101.002024-12-228366Actual
39038127.362025-03-2483411Actual
2724650.002024-05-238356Actual
35096102.002024-12-228316Actual
1901394.002023-09-238366Actual
31036117.782024-08-2383311Actual
36598219.272025-01-228368Actual
20253222.302023-10-248368Actual
21664232.002023-12-228363Actual
31986478.362024-09-228318Actual
1360291.002023-04-238373Actual
7160157.002022-10-248365Actual
9203253.002022-12-228314Actual
1583420.002023-06-248326Actual
1019289.002023-01-228363Actual
1446613.532023-04-2383612Actual
17685175.002023-08-248314Actual
32188108.212024-09-2283411Actual
2610200.002022-06-248315Actual
505133.002022-04-238316Actual
245502.892024-02-2183212Actual
5896200.002022-09-238364Budget
10923197.002023-01-228317Actual
11063200.002023-01-228318Budget
33675205.002024-11-238363Actual
3561518.842024-12-2283511Actual
33404101.822024-10-2383112Actual
19809163.002023-10-248315Actual
33172257.152024-10-238368Actual
896100.002022-04-238367Budget
17565397.002023-08-248313Actual
8281140.002022-11-248365Actual
962377.002022-12-228346Actual
3488294.002024-12-228373Actual
38686117.002025-03-248366Actual
3965100.002022-07-248336Budget
33524134.592024-10-2383113Actual
1629948.632023-06-2483411Actual
3591245.002022-07-248314Actual
12990112.002023-03-248346Actual
2337545.442024-01-2283311Actual
976200.002022-04-238318Budget
3906515.652025-03-2483511Actual
20840177.002023-11-248315Actual
424200.002022-04-238365Budget
38836470.792025-03-248318Actual
12298100.002023-02-218368Budget
9576100.002022-12-228336Budget
33052278.002024-10-238367Actual
11639189.002023-02-218365Actual
7895114.002022-11-248313Actual
3512345.002024-12-228326Actual
33853252.002024-11-238315Actual
38956160.342025-03-2483111Actual
4524100.002022-08-248313Budget
2747110.002022-06-248316Actual
1251730.002023-03-248373Budget
18066268.002023-08-248317Actual
1176768.002023-02-218326Actual
5570141.992022-08-248368Actual
10516100.002023-01-228365Budget
5461345.032022-08-248318Actual
20192328.362023-10-248318Actual
5242100.002022-08-248366Budget
282165.002022-04-238364Actual
38360450.002025-03-248314Actual
1960190.002022-05-248317Actual
20134160.002023-10-248367Actual
4773200.002022-08-248364Budget

Generated 2025-05-23 09:17:47.922 UTC