[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 448  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-04-218364Actual
1549132.002022-05-238365Actual
16688124.002023-07-238364Actual
8220200.002022-11-238315Budget
10133121.002023-01-218313Actual
1303777.002023-03-238356Actual
3106396.512024-08-2283411Actual
3789206.002022-07-238365Actual
2611748.002024-04-218356Actual
8689180.002022-11-238317Actual
35885162.662024-12-2183613Actual
32014257.152024-09-218328Actual
38601155.002025-03-238336Actual
21783103.002023-12-218364Actual
795490.002022-11-238363Actual
13318288.972023-03-238318Actual
2394218.002024-02-208326Actual
391650.002022-07-238326Budget
32188108.212024-09-2183411Actual
33887271.002024-11-228365Actual
6445264.002022-09-228317Actual
205395.012023-10-2383212Actual
1531950.762023-05-2383411Actual
1027130.002023-01-218373Budget
17925125.002023-08-238336Actual
144089.272023-04-2283112Actual
31334159.152024-08-2283613Actual
15621183.002023-06-238314Actual
16839111.002023-07-238316Actual
616550.002022-09-228326Budget
36061480.002025-01-218314Actual
27750136.932024-05-2283112Actual
5837278.002022-09-228314Actual
255816.082024-03-2283212Actual
2443112.462024-02-2083511Actual
11251158.002023-02-208313Actual
39304231.082025-03-2383213Actual
35096102.002024-12-218316Actual
3446234.802024-11-2283511Actual
36974164.412025-01-2183113Actual
24674223.002024-03-228363Actual
3290297.002024-10-228346Actual
1111080.002023-01-218328Budget
20874181.002023-11-238365Actual
35506146.512024-12-2183111Actual
10054164.722022-12-218368Actual
26871282.002024-05-228363Actual
2237035.872023-12-2183211Actual
1990295.002023-10-238316Actual
29585102.002024-07-228366Actual
28198264.002024-06-228315Actual
2033925.232023-10-2383211Actual
23915113.002024-02-208316Actual
31604279.002024-09-218315Actual
6213100.002022-09-228336Budget
648100.002022-04-228346Budget
2807891.002024-06-228373Actual
36478290.002025-01-218367Actual
26244248.002024-04-218367Actual
15714146.002023-06-238315Actual
3865375.002025-03-238356Actual
29855184.812024-07-2283111Actual
6038200.002022-09-228365Budget
2724650.002024-05-228356Actual
35706134.802024-12-2183112Actual
12376124.002023-03-238313Actual
38864179.872025-03-238328Actual
13319200.002023-03-238318Budget
39038127.362025-03-2383411Actual
1739280.552023-07-2383611Actual
26746227.572024-04-2183213Actual
16568211.002023-07-238363Actual
3965100.002022-07-238336Budget
2370142.002024-02-208373Actual
3292850.002024-10-228356Actual
795590.002022-11-238363Budget
1190945.002023-02-208356Actual
17777135.002023-08-238315Actual
31546240.002024-09-218364Actual
33524134.592024-10-2283113Actual
32398139.852024-09-2183113Actual
27429429.882024-05-228318Actual
3591245.002022-07-238314Actual
25820270.002024-04-218314Actual
4446100.002022-07-238368Budget
4387178.362022-07-238328Actual
728660.002022-10-238326Budget
3137138.002022-06-238367Actual
2668200.002022-06-238365Budget
12377100.002023-03-238313Budget
1487200.002022-05-238315Budget
29937103.952024-07-2283411Actual
1019380.002023-01-218363Budget
10319200.002023-01-218314Budget
7706200.002022-10-238318Budget
5975200.002022-09-228315Budget
15024295.002023-05-238317Actual
2653411.402024-04-2183511Actual
22725211.002024-01-218314Actual
466240.002022-08-238373Budget
30626120.002024-08-228336Actual
601200.002022-04-228336Budget
15807100.002023-06-238316Actual
2207158.662022-05-238368Actual
34790375.002024-12-218313Actual
976200.002022-04-228318Budget
27194150.002024-05-228336Actual
3635370.002025-01-218356Actual
30208155.642024-07-2283613Actual
34000144.002024-11-228336Actual
4852209.002022-08-238315Actual
406057.002022-07-238356Actual
10844115.002023-01-218366Actual
2334841.192024-01-2183211Actual
1750816.722023-07-2383612Actual
1629948.632023-06-2383411Actual
5242100.002022-08-238366Budget
6116107.002022-09-228316Actual
37860116.722025-02-2083311Actual
34825224.002024-12-218363Actual
20134160.002023-10-238367Actual
38836470.792025-03-238318Actual
1765741.002023-08-238373Actual
2603721.002024-04-218326Actual
2561310.332024-03-2283612Actual
1064350.002023-01-218326Budget
2645343.312024-04-2183211Actual
34554110.342024-11-2283112Actual
24111251.002024-02-208317Actual
952660.002022-12-218326Budget
1942567.782023-09-2283611Actual
3627336.002025-01-218326Actual
14734194.002023-05-238315Actual
30478264.002024-08-228315Actual
855172.002022-11-238356Actual
26304542.002024-04-218318Actual
25296187.452024-03-228368Actual
1435051.822023-04-2283611Actual
1933822.042023-09-2283311Actual
30768358.002024-08-228317Actual
738393.002022-10-238346Actual
9016100.002022-12-218313Budget
15536197.002023-06-238363Actual
33018402.002024-10-228317Actual
36246150.002025-01-218316Actual
3100940.122024-08-2283211Actual
2777827.362024-05-2283212Actual
37887120.972025-02-2083411Actual
5243112.002022-08-238366Actual
2472200.002022-06-238314Budget
2746100.002022-06-238316Budget
1164100.002022-05-238313Budget
7627191.002022-10-238367Actual
28523247.002024-06-228367Actual
32550209.002024-10-228363Actual
37536118.002025-02-208366Actual
23107225.002024-01-218317Actual
13508341.002023-04-228313Actual
2494476.002024-03-228316Actual
29259385.002024-07-228314Actual
4386100.002022-07-238328Budget
12565200.002023-03-238314Budget
2923196.002024-07-228373Actual
30513241.002024-08-228365Actual
13630167.002023-04-228314Actual
22818173.002024-01-218315Actual
9263200.002022-12-218364Budget
1196893.002023-02-208366Actual
24886147.002024-03-228365Actual
18159288.972023-08-238318Actual
3035794.002024-08-228373Actual
6587200.002022-09-228318Budget
31391402.002024-09-218313Actual
38183266.172025-02-2083613Actual
855250.002022-11-238356Budget
5089118.002022-08-238336Actual
22165225.002023-12-218367Actual
21664232.002023-12-218363Actual
32306124.172024-09-2183112Actual
1881100.002022-05-238366Budget
3520351.002024-12-218356Actual
2136734.802023-11-2383211Actual
3213482.682024-09-2183211Actual
8140200.002022-11-238364Budget
1390070.002023-04-228346Actual
32728293.002024-10-228315Actual
38240375.002025-03-238313Actual
2291089.002024-01-218316Actual
29139397.002024-07-228313Actual
1431735.872023-04-2283411Actual
11640100.002023-02-208365Budget
29294222.002024-07-228364Actual
896100.002022-04-228367Budget
1550200.002022-05-238365Budget

Generated 2025-05-22 05:20:20.713 UTC