[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 896  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-258313Actual
9202200.002022-12-238314Budget
23822179.002024-02-228315Actual
35003335.002024-12-238315Actual
27371266.002024-05-248367Actual
962377.002022-12-238346Actual
3803323.102025-02-2283212Actual
3213482.682024-09-2383211Actual
6037164.002022-09-248365Actual
33945133.002024-11-248316Actual
12626182.002023-03-258364Actual
37338248.002025-02-228365Actual
8219184.002022-11-258315Actual
8938105.632022-11-258368Actual
36246150.002025-01-238316Actual
22223295.032023-12-238318Actual
29387231.002024-07-248365Actual
2036622.042023-10-2583311Actual
23142257.002024-01-238367Actual
2144811.402023-11-2583511Actual
1901394.002023-09-248366Actual
25176221.002024-03-248367Actual
2502566.002024-03-248346Actual
28198264.002024-06-248315Actual
571183.002022-09-248363Actual
25234367.752024-03-248318Actual
2603721.002024-04-238326Actual
24851143.002024-03-248315Actual
4199200.002022-07-258317Budget
4260200.002022-07-258367Budget
33583238.102024-10-2483613Actual
16568211.002023-07-258363Actual
10132100.002023-01-238313Budget
1387484.002023-04-248336Actual
9203253.002022-12-238314Actual
12846109.002023-03-258316Actual
21841194.002023-12-238315Actual
9866200.002022-12-238367Budget
122390.002022-05-258363Budget
12297129.872023-02-228368Actual
2245784.802023-12-2383611Actual
24639372.002024-03-248313Actual
2952688.002024-07-248346Actual
16039230.002023-06-258367Actual
3290297.002024-10-248346Actual
952660.002022-12-238326Budget
2346266.722024-01-2383611Actual
504151.002022-08-258326Actual
14557237.002023-05-258363Actual
10923197.002023-01-238317Actual
12189200.002023-02-228318Budget
18187135.932023-08-258328Actual
18220210.182023-08-258368Actual
3488294.002024-12-238373Actual
10738100.002023-01-238346Budget
34353215.662024-11-2483111Actual
977273.812022-04-248318Actual
2435026.292024-02-2283211Actual
1833337.992023-08-2583311Actual
35942308.002025-01-238313Actual
38125113.532025-02-2283113Actual
3443594.382024-11-2483411Actual
29352293.002024-07-248315Actual
742950.002022-10-258356Budget
504050.002022-08-258326Budget
283100.002022-04-248364Budget
1176768.002023-02-228326Actual
2299160.002024-01-238346Actual
38183266.172025-02-2283613Actual
15807100.002023-06-258316Actual
35414217.752024-12-238328Actual
18781131.002023-09-248315Actual
1936540.122023-09-2483411Actual
962280.002022-12-238346Budget
1632613.532023-06-2583511Actual
26746227.572024-04-2383213Actual
34295219.272024-11-248368Actual
1289550.002023-03-258326Budget
4524100.002022-08-258313Budget
1078560.002023-01-238356Budget
33404101.822024-10-2483112Actual
3438141.192024-11-2483211Actual
1165142.002022-05-258313Actual
3343224.162024-10-2483212Actual
2535486.932024-03-2483111Actual
279440.002022-06-258326Budget
164189.272023-06-2583112Actual
1939228.422023-09-2483511Actual
1933822.042023-09-2483311Actual
3216192.252024-09-2383311Actual
2440453.952024-02-2283411Actual
36797100.762025-01-2383611Actual
22818173.002024-01-238315Actual
19844135.002023-10-258365Actual
1336780.002023-03-258328Budget
18569419.002023-09-248313Actual
2878396.512024-06-2483411Actual
4339219.272022-07-258318Actual
164455.012023-06-2583212Actual
7239100.002022-10-258316Budget
3106396.512024-08-2483411Actual
12991100.002023-03-258346Budget
3731200.002022-07-258315Budget
915530.002022-12-238373Budget
26209320.002024-04-238317Actual
17430.002022-04-248373Budget
12564230.002023-03-258314Actual
3331272.042024-10-2483411Actual
5136100.002022-08-258346Budget
20782145.002023-11-258364Actual
2237035.872023-12-2383211Actual
1243880.002023-03-258363Budget
23915113.002024-02-228316Actual
6774100.002022-10-258313Budget
27491211.692024-05-248368Actual
346580.002022-07-258363Budget
2154010.332023-11-2583112Actual
8751200.002022-11-258367Budget
1725200.002022-05-258336Budget
33346113.532024-10-2483611Actual
616453.002022-09-248326Actual
23970117.002024-02-228336Actual
35038195.002024-12-238365Actual
21783103.002023-12-238364Actual
4013101.002022-07-258346Actual
15117384.422023-05-258318Actual
1190945.002023-02-228356Actual
505133.002022-04-248316Actual
2239746.502023-12-2383311Actual
3035794.002024-08-248373Actual
30981148.632024-08-2483111Actual
16894106.002023-07-258336Actual
37125292.002025-02-228363Actual
3635370.002025-01-238356Actual
38743397.002025-03-258317Actual
2872951.822024-06-2483211Actual
518464.002022-08-258356Actual
30803276.002024-08-248367Actual
1064350.002023-01-238326Budget
754107.002022-04-248366Actual
38453253.002025-03-258315Actual
2033925.232023-10-2583211Actual
9478100.002022-12-238316Budget
7567264.002022-10-258317Actual
2668200.002022-06-258365Budget
17129314.722023-07-258318Actual
1559360.002023-06-258373Actual
1138830.002023-02-228373Budget
35328296.002024-12-238367Actual
7099200.002022-10-258315Budget
38546106.002025-03-258316Actual
12990112.002023-03-258346Actual
803232.002022-11-258373Actual
10458180.002023-01-238315Actual
9479140.002022-12-238316Actual
9017127.002022-12-238313Actual
896100.002022-04-248367Budget
2843200.002022-06-258336Budget
6634135.932022-09-248328Actual
2286100.002022-06-258313Budget
13099101.002023-03-258366Actual
1942567.782023-09-2483611Actual
34616197.572024-11-2483612Actual
19225157.142023-09-248368Actual
1523780.552023-05-2583111Actual
37536118.002025-02-228366Actual
2839869.002024-06-248356Actual
25262179.872024-03-248328Actual
5381200.002022-08-258367Budget
1138921.002023-02-228373Actual
16653246.002023-07-258314Actual
35976233.002025-01-238363Actual
3556187.992024-12-2383311Actual
1636043.312023-06-2583611Actual
4120137.002022-07-258366Actual
518360.002022-08-258356Budget
1881100.002022-05-258366Budget
32763282.002024-10-248365Actual
4711240.002022-08-258314Actual
36564217.752025-01-238328Actual
25820270.002024-04-238314Actual
12767126.002023-03-258365Actual
15714146.002023-06-258315Actual
9865139.002022-12-238367Actual
405960.002022-07-258356Budget
17925125.002023-08-258336Actual
22852131.002024-01-238365Actual
10691100.002023-01-238336Budget

Generated 2025-05-24 04:13:23.442 UTC