[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 896  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-08-238346Actual
2746100.002022-06-238316Budget
10595120.002023-01-218316Actual
1131089.002023-02-208363Actual
3118344.382024-08-2283212Actual
32670298.002024-10-228364Actual
29352293.002024-07-228315Actual
30803276.002024-08-228367Actual
406057.002022-07-238356Actual
2337545.442024-01-2183311Actual
1725200.002022-05-238336Budget
2757760.332024-05-2283211Actual
2531100.002022-06-238364Budget
19751116.002023-10-238364Actual
2786978.452024-05-2283113Actual
8219184.002022-11-238315Actual
16894106.002023-07-238336Actual
2435026.292024-02-2083211Actual
12627200.002023-03-238364Budget
5460200.002022-08-238318Budget
14053238.002023-04-228367Actual
17719137.002023-08-238364Actual
636779.002022-09-228366Actual
2530147.002022-06-238364Actual
4199200.002022-07-238317Budget
966942.002022-12-218356Actual
803232.002022-11-238373Actual
34234466.242024-11-228318Actual
33795242.002024-11-228364Actual
3180460.002024-09-218356Actual
34100.002022-04-228313Budget
3403132.002022-07-238313Actual
1629111.002022-05-238316Actual
9805223.002022-12-218317Actual
13099101.002023-03-238366Actual
31986478.362024-09-218318Actual
364172.002022-04-228315Actual
1992936.002023-10-238326Actual
23970117.002024-02-208336Actual
3290297.002024-10-228346Actual
1559360.002023-06-238373Actual
28964153.952024-06-2283612Actual
32961129.002024-10-228366Actual
2207158.662022-05-238368Actual
36061480.002025-01-218314Actual
3673883.742025-01-2183411Actual
1348200.002022-05-238314Budget
728660.002022-10-238326Budget
31391402.002024-09-218313Actual
31334159.152024-08-2283613Actual
2807891.002024-06-228373Actual
37001181.962025-01-2183213Actual
1078560.002023-01-218356Budget
11815100.002023-02-208336Budget
11863100.002023-02-208346Budget
2923196.002024-07-228373Actual
33466170.982024-10-2283612Actual
3520351.002024-12-218356Actual
855172.002022-11-238356Actual
30861596.552024-08-228318Actual
6508180.002022-09-228367Actual
1387484.002023-04-228336Actual
36797100.762025-01-2183611Actual
4914200.002022-08-238365Budget
3671189.062025-01-2183311Actual
2299160.002024-01-218346Actual
952660.002022-12-218326Budget
1847911.402023-08-2383112Actual
29763213.212024-07-228328Actual
754107.002022-04-228366Actual
10844115.002023-01-218366Actual
2071950.002023-11-238373Actual
102490.002022-04-228328Budget
13240200.002023-03-238367Budget
3059860.002024-08-228326Actual
1959200.002022-05-238317Budget
3071190.002024-08-228366Actual
38240375.002025-03-238313Actual
1765741.002023-08-238373Actual
3148387.002024-09-218373Actual
27048281.002024-05-228315Actual
17129314.722023-07-238318Actual
5090100.002022-08-238336Budget
504050.002022-08-238326Budget
36188207.002025-01-218365Actual
1488238.002022-05-238315Actual
27336332.002024-05-228317Actual
2603721.002024-04-218326Actual
326490.002022-06-238328Budget
12377100.002023-03-238313Budget
648100.002022-04-228346Budget
1936540.122023-09-2283411Actual
37536118.002025-02-208366Actual
4772178.002022-08-238364Actual
27139104.002024-05-228316Actual
37477102.002025-02-208346Actual
12768100.002023-03-238365Budget
466240.002022-08-238373Budget
7159200.002022-10-238365Budget
9993196.542022-12-218328Actual
1629948.632023-06-2383411Actual
28346163.002024-06-228336Actual
11577200.002023-02-208315Budget
3590280.002022-07-238314Budget
6116107.002022-09-228316Actual
27692126.292024-05-2283611Actual
27896234.592024-05-2283213Actual
38956160.342025-03-2383111Actual
3627336.002025-01-218326Actual
11111143.512023-01-218328Actual
26871282.002024-05-228363Actual
1078668.002023-01-218356Actual
2497120.002024-03-228326Actual
2692895.002024-05-228373Actual
4992116.002022-08-238316Actual
976200.002022-04-228318Budget
2342914.592024-01-2183511Actual
293859.002022-06-238356Actual
21247195.022023-11-238328Actual
36564217.752025-01-218328Actual
630860.002022-09-228356Budget
24231169.272024-02-208328Actual
28233256.002024-06-228365Actual
10516100.002023-01-218365Budget
8080200.002022-11-238314Budget
391650.002022-07-238326Budget
3512345.002024-12-218326Actual
144089.272023-04-2283112Actual
3172439.002024-09-218326Actual
38275211.002025-03-238363Actual
1624511.402023-06-2383211Actual
7568200.002022-10-238317Budget
55240.002022-04-228326Budget
16533358.002023-07-238313Actual
35096102.002024-12-218316Actual
9945361.692022-12-218318Actual
3397240.002024-11-228326Actual
2601062.002024-04-218316Actual
518464.002022-08-238356Actual
34790375.002024-12-218313Actual
1588864.002023-06-238346Actual
7336138.002022-10-238336Actual
4851200.002022-08-238315Budget
1594778.002023-06-238366Actual
1647610.332023-06-2383612Actual
5976206.002022-09-228315Actual
8830200.002022-11-238318Budget
30626120.002024-08-228336Actual
38125113.532025-02-2083113Actual
3343224.162024-10-2283212Actual
3668466.722025-01-2183211Actual
37713304.122025-02-208328Actual
38743397.002025-03-238317Actual
972788.002022-12-218366Actual
578840.002022-09-228373Budget
3217304.122022-06-238318Actual
1890139.002023-09-228326Actual
2666115.652024-04-2183612Actual
16653246.002023-07-238314Actual
2546326.292024-03-2283511Actual
26990240.002024-05-228364Actual
20253222.302023-10-238368Actual
21161178.002023-11-238367Actual
2334841.192024-01-2183211Actual
6037164.002022-09-228365Actual
12110200.002023-02-208367Budget
24999121.002024-03-228336Actual
1931114.592023-09-2283211Actual
37593353.002025-02-208317Actual
32876130.002024-10-228336Actual
1887474.002023-09-228316Actual
1730435.872023-07-2383311Actual
7020162.002022-10-238364Actual
6961200.002022-10-238314Budget
1933822.042023-09-2283311Actual
24759220.002024-03-228314Actual
29022122.312024-06-2283113Actual
15862115.002023-06-238336Actual
1800983.002023-08-238366Actual
35236101.002024-12-218366Actual
12565200.002023-03-238314Budget
16781185.002023-07-238365Actual
3789206.002022-07-238365Actual
30385393.002024-08-228314Actual
2004278.002023-10-238366Actual
31217188.002024-08-2283612Actual
18604202.002023-09-228363Actual
2716647.002024-05-228326Actual
2831834.002024-06-228326Actual
1842148.632023-08-2383611Actual
18689220.002023-09-228314Actual
2101379.002023-11-238346Actual
28291135.002024-06-228316Actual
32635493.002024-10-228314Actual

Generated 2025-05-22 10:14:42.287 UTC