[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 250  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-04-018346Actual
30803276.002024-08-318367Actual
7627191.002022-11-018367Actual
12627200.002023-04-018364Budget
29259385.002024-07-318314Actual
30861596.552024-08-318318Actual
1772100.002022-06-018346Budget
14113338.972023-05-018318Actual
14769122.002023-06-018365Actual
1384628.002023-05-018326Actual
16097342.002023-07-028318Actual
29082155.642024-07-0183613Actual
1662599.002023-08-018373Actual
21988122.002023-12-308336Actual
636779.002022-10-018366Actual
743039.002022-11-018356Actual
33795242.002024-12-018364Actual
346580.002022-08-018363Budget
3292850.002024-10-318356Actual
21281169.272023-12-028368Actual
2531100.002022-07-028364Budget
1931114.592023-10-0183211Actual
1647610.332023-07-0283612Actual
4913165.002022-09-018365Actual
2000943.002023-11-018356Actual
9866200.002022-12-308367Budget
10458180.002023-01-308315Actual
1629948.632023-07-0283411Actual
13239177.002023-04-018367Actual
182044.002022-06-018356Actual
346479.002022-08-018363Actual
2039349.702023-11-0183411Actual
1998369.002023-11-018346Actual
17129314.722023-08-018318Actual
31837102.002024-09-308366Actual
12297129.872023-03-018368Actual
16125157.142023-07-028328Actual
25698293.002024-04-308313Actual
174776.082023-08-0183212Actual
37396116.002025-03-018316Actual
2996130.002022-07-028366Actual
5896200.002022-10-018364Budget
2093281.002023-12-028316Actual
616453.002022-10-018326Actual
222200.002022-05-018314Budget
36386104.002025-01-308366Actual
2172143.002023-12-308373Actual
18066268.002023-09-018317Actual
2543634.802024-03-3183411Actual
17036237.002023-08-018317Actual
3668466.722025-01-3083211Actual
38836470.792025-04-018318Actual
27604128.422024-05-3183311Actual
31391402.002024-09-308313Actual
13724203.002023-05-018315Actual
4710280.002022-09-018314Budget
1583420.002023-07-028326Actual
13099101.002023-04-018366Actual
21161178.002023-12-028367Actual
962280.002022-12-308346Budget
38360450.002025-04-018314Actual
3221536.932024-09-3083511Actual
3517780.002024-12-308346Actual
23915113.002024-02-298316Actual
22251148.052023-12-308328Actual
11111143.512023-01-308328Actual
9263200.002022-12-308364Budget
37090436.002025-03-018313Actual
167640.002022-06-018326Budget
3791417.782025-03-0183511Actual
181950.002022-06-018356Budget
31639266.002024-09-308365Actual
4851200.002022-09-018315Budget
1827867.782023-09-0183111Actual
12705215.002023-04-018315Actual
648100.002022-05-018346Budget
10844115.002023-01-308366Actual
39304231.082025-04-0183213Actual
5461345.032022-09-018318Actual
164189.272023-07-0283112Actual
12706200.002023-04-018315Budget
12047200.002023-03-018317Budget
24639372.002024-03-318313Actual
35506146.512024-12-3083111Actual
24851143.002024-03-318315Actual
9016100.002022-12-308313Budget
3603369.002025-01-308373Actual
7159200.002022-11-018365Budget
35096102.002024-12-308316Actual
571080.002022-10-018363Budget
32048254.122024-09-308368Actual
21630312.002023-12-308313Actual
855172.002022-12-028356Actual
3343224.162024-10-3183212Actual
3869129.002022-08-018316Actual
8752169.002022-12-028367Actual
9945361.692022-12-308318Actual
5089118.002022-09-018336Actual
5570141.992022-09-018368Actual
3520351.002024-12-308356Actual
6696149.572022-10-018368Actual
12377100.002023-04-018313Budget
17600237.002023-09-018363Actual
3750371.002025-03-018356Actual
32515344.002024-10-318313Actual
31036117.782024-08-3183311Actual
164455.012023-07-0283212Actual
3742339.002025-03-018326Actual
2245784.802023-12-3083611Actual
2239746.502023-12-3083311Actual
1960190.002022-06-018317Actual
1726150.002022-06-018336Actual
3591245.002022-08-018314Actual
2891101.002022-07-028346Actual
1390070.002023-05-018346Actual
16746185.002023-08-018315Actual
1842148.632023-09-0183611Actual
3216200.002022-07-028318Budget
5381200.002022-09-018367Budget
37303301.002025-03-018315Actual
2746100.002022-07-028316Budget
3323155.632022-07-028368Actual
1733156.082023-08-0183411Actual
7100152.002022-11-018315Actual
2609156.002024-04-308346Actual
23609331.002024-02-298313Actual
363200.002022-05-018315Budget
19105259.002023-10-018367Actual
742950.002022-11-018356Budget
1789732.002023-09-018326Actual
1531950.762023-06-0183411Actual
3148387.002024-09-308373Actual
1423567.782023-05-0183111Actual
3127587.222024-08-3183113Actual
16159234.422023-07-028368Actual
1836037.992023-09-0183411Actual
5648100.002022-10-018313Budget
2437735.872024-02-2983311Actual
35706134.802024-12-3083112Actual
32670298.002024-10-318364Actual
18187135.932023-09-018328Actual
3676543.312025-01-3083511Actual
35852167.922024-12-3083213Actual
840860.002022-12-028326Budget
38395235.002025-04-018364Actual
728763.002022-11-018326Actual
332490.002022-07-028368Budget
27811211.402024-05-3183612Actual
8281140.002022-12-028365Actual
9993196.542022-12-308328Actual
4445157.142022-08-018368Actual
28964153.952024-07-0183612Actual
37747296.542025-03-018368Actual
3071190.002024-08-318366Actual
23107225.002024-01-308317Actual
1559360.002023-07-028373Actual
34000144.002024-12-018336Actual
9203253.002022-12-308314Actual
11816137.002023-03-018336Actual
571183.002022-10-018363Actual
13318288.972023-04-018318Actual
11437260.002023-03-018314Actual
9341163.002022-12-308315Actual
2332063.532024-01-3083111Actual
8140200.002022-12-028364Budget
1933822.042023-10-0183311Actual
20987115.002023-12-028336Actual
748886.002022-11-018366Actual
12188245.032023-03-018318Actual
1890139.002023-10-018326Actual
28523247.002024-07-018367Actual
28701185.872024-07-0183111Actual
27429429.882024-05-318318Actual
2193376.002023-12-308316Actual
14676114.002023-06-018364Actual
630751.002022-10-018356Actual
3868100.002022-08-018316Budget
11815100.002023-03-018336Budget
23200285.932024-01-308318Actual
2777827.362024-05-3183212Actual
1223798.052023-03-018328Actual
2287139.002022-07-028313Actual
8220200.002022-12-028315Budget
10984200.002023-01-308367Budget
3100940.122024-08-3183211Actual
5508160.182022-09-018328Actual
1387484.002023-05-018336Actual
1395988.002023-05-018366Actual
3172439.002024-09-308326Actual
15656141.002023-07-028364Actual
2101379.002023-12-028346Actual
10691100.002023-01-308336Budget
3373276.002024-12-018373Actual

Generated 2025-05-31 14:45:03.165 UTC