[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 992  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-09-228356Actual
13427100.002023-03-238368Budget
5136100.002022-08-238346Budget
35003335.002024-12-218315Actual
12564230.002023-03-238314Actual
23857163.002024-02-208365Actual
1426313.532023-04-2283211Actual
3076248.002022-06-238317Actual
29139397.002024-07-228313Actual
24111251.002024-02-208317Actual
691233.002022-10-238373Actual
31391402.002024-09-218313Actual
6696149.572022-09-228368Actual
1461444.002023-05-238373Actual
7567264.002022-10-238317Actual
2287139.002022-06-238313Actual
16781185.002023-07-238365Actual
34100.002022-04-228313Budget
23764167.002024-02-208364Actual
26065100.002024-04-218336Actual
3138100.002022-06-238367Budget
9263200.002022-12-218364Budget
94102.002022-04-228363Actual
31752143.002024-09-218336Actual
19751116.002023-10-238364Actual
11498169.002023-02-208364Actual
20253222.302023-10-238368Actual
840955.002022-11-238326Actual
36061480.002025-01-218314Actual
6586266.242022-09-228318Actual
22818173.002024-01-218315Actual
39304231.082025-03-2383213Actual
1847911.402023-08-2383112Actual
32188108.212024-09-2183411Actual
1890139.002023-09-228326Actual
5322169.002022-08-238317Actual
35767225.232024-12-2183612Actual
108490.002022-04-228368Budget
23200285.932024-01-218318Actual
14175167.752023-04-228368Actual
2473142.002024-03-228373Actual
32728293.002024-10-228315Actual
518360.002022-08-238356Budget
33018402.002024-10-228317Actual
1887474.002023-09-228316Actual
32248101.822024-09-2183611Actual
962377.002022-12-218346Actual
23107225.002024-01-218317Actual
6508180.002022-09-228367Actual
17191182.902023-07-238368Actual
26836345.002024-05-228313Actual
38898237.452025-03-238368Actual
33853252.002024-11-228315Actual
11172149.572023-01-218368Actual
24851143.002024-03-228315Actual
34825224.002024-12-218363Actual
8830200.002022-11-238318Budget
32306124.172024-09-2183112Actual
13819108.002023-04-228316Actual
17777135.002023-08-238315Actual
2615066.002024-04-218366Actual
1251647.002023-03-238373Actual
29445112.002024-07-228316Actual
1833337.992023-08-2383311Actual
803232.002022-11-238373Actual
26779162.662024-04-2183613Actual
3127587.222024-08-2283113Actual
34733141.612024-11-2283613Actual
3635370.002025-01-218356Actual
11499200.002023-02-208364Budget
16004256.002023-06-238317Actual
1901394.002023-09-228366Actual
24999121.002024-03-228336Actual
17071169.002023-07-238367Actual
20747241.002023-11-238314Actual
15117384.422023-05-238318Actual
11171100.002023-01-218368Budget
3075200.002022-06-238317Budget
5836280.002022-09-228314Budget
18066268.002023-08-238317Actual
19105259.002023-09-228367Actual
39277122.312025-03-2383113Actual
37747296.542025-02-208368Actual
3137138.002022-06-238367Actual
5382136.002022-08-238367Actual
9576100.002022-12-218336Budget
3328576.292024-10-2283311Actual
3676543.312025-01-2183511Actual
14141137.452023-04-228328Actual
38360450.002025-03-238314Actual
30889207.152024-08-228328Actual
2394218.002024-02-208326Actual
8081256.002022-11-238314Actual
887890.002022-11-238328Budget
2399677.002024-02-208346Actual
2997100.002022-06-238366Budget
2549667.782024-03-2283611Actual
38395235.002025-03-238364Actual
1360291.002023-04-228373Actual
1724970.972023-07-2383111Actual
14113338.972023-04-228318Actual
2535486.932024-03-2283111Actual
33346113.532024-10-2283611Actual
1083126.842022-04-228368Actual
3857360.002025-03-238326Actual
27929243.362024-05-2283613Actual
15749163.002023-06-238365Actual
907690.002022-12-218363Budget
1446613.532023-04-2283612Actual
36188207.002025-01-218365Actual
1697998.002023-07-238366Actual
6775155.002022-10-238313Actual
23228152.602024-01-218328Actual
1186286.002023-02-208346Actual
30923313.212024-08-228368Actual
2645343.312024-04-2183211Actual
29500153.002024-07-228336Actual
38183266.172025-02-2083613Actual
7099200.002022-10-238315Budget
13318288.972023-03-238318Actual
27429429.882024-05-228318Actual
9993196.542022-12-218328Actual
2136734.802023-11-2383211Actual
18689220.002023-09-228314Actual
4121100.002022-07-238366Budget
10845100.002023-01-218366Budget
12109138.002023-02-208367Actual
6214140.002022-09-228336Actual
20662221.002023-11-238363Actual
23822179.002024-02-208315Actual
8140200.002022-11-238364Budget
1138830.002023-02-208373Budget
5648100.002022-09-228313Budget
13099101.002023-03-238366Actual
2332063.532024-01-2183111Actual
895143.002022-04-228367Actual
36916151.832025-01-2183612Actual
13240200.002023-03-238367Budget
5381200.002022-08-238367Budget
10739117.002023-01-218346Actual
1487200.002022-05-238315Budget
2875687.992024-06-2283311Actual
3290297.002024-10-228346Actual
4914200.002022-08-238365Budget
32048254.122024-09-218368Actual
363200.002022-04-228315Budget
38864179.872025-03-238328Actual
1836037.992023-08-2383411Actual
37245317.002025-02-208364Actual
1594778.002023-06-238366Actual
391650.002022-07-238326Budget
18929105.002023-09-228336Actual
26746227.572024-04-2183213Actual
3800586.932025-02-2083112Actual
32425224.062024-09-2183213Actual
2497120.002024-03-228326Actual
3906515.652025-03-2383511Actual
17812167.002023-08-238365Actual
2144811.402023-11-2383511Actual
1005380.002022-12-218368Budget
1733156.082023-07-2383411Actual
19717192.002023-10-238314Actual
38275211.002025-03-238363Actual
9203253.002022-12-218314Actual
25234367.752024-03-228318Actual
34674157.402024-11-2283113Actual
10458180.002023-01-218315Actual
30265417.002024-08-228313Actual
28291135.002024-06-228316Actual
3177881.002024-09-218346Actual
2472200.002022-06-238314Budget
1629948.632023-06-2383411Actual
15145143.512023-05-238328Actual
33052278.002024-10-228367Actual
30176181.962024-07-2283213Actual
3180460.002024-09-218356Actual
2071950.002023-11-238373Actual
37536118.002025-02-208366Actual
25950202.002024-04-218365Actual
1624511.402023-06-2383211Actual
2473285.002022-06-238314Actual
245502.892024-02-2083212Actual
3742339.002025-02-208326Actual
22223295.032023-12-218318Actual
32876130.002024-10-228336Actual
2039349.702023-10-2383411Actual
28021254.002024-06-228363Actual
16039230.002023-06-238367Actual
36153313.002025-01-218315Actual
30029118.852024-07-2283112Actual

Generated 2025-05-22 15:50:40.623 UTC