[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-02-038326Actual
31604279.002024-10-048315Actual
10515146.002023-02-038365Actual
728763.002022-11-058326Actual
27429429.882024-06-048318Actual
2923196.002024-08-048373Actual
28902126.292024-07-0583112Actual
1186286.002023-03-058346Actual
14141137.452023-05-058328Actual
1027130.002023-02-038373Budget
32425224.062024-10-0483213Actual
2653411.402024-05-0483511Actual
458474.002022-09-058363Actual
9806200.002023-01-038317Budget
691233.002022-11-058373Actual
13098100.002023-04-058366Budget
4914200.002022-09-058365Budget
6635100.002022-10-058328Budget
2399677.002024-03-048346Actual
391764.002022-08-058326Actual
6213100.002022-10-058336Budget
32670298.002024-11-048364Actual
16097342.002023-07-068318Actual
1251730.002023-04-058373Budget
2844150.002022-07-068336Actual
5460200.002022-09-058318Budget
1591457.002023-07-068356Actual
3403132.002022-08-058313Actual
36598219.272025-02-038368Actual
5837278.002022-10-058314Actual
3685596.512025-02-0383112Actual
36478290.002025-02-038367Actual
26836345.002024-06-048313Actual
16781185.002023-08-058365Actual
2666115.652024-05-0483612Actual
21126195.002023-12-068317Actual
10595120.002023-02-038316Actual
9479140.002023-01-038316Actual
33172257.152024-11-048368Actual
840955.002022-12-068326Actual
28844100.762024-07-0583611Actual
1628100.002022-06-058316Budget
15501408.002023-07-068313Actual
13366146.542023-04-058328Actual
9263200.002023-01-038364Budget
37477102.002025-03-058346Actual
1409100.002022-06-058364Budget
282165.002022-05-058364Actual
4772178.002022-09-058364Actual
24674223.002024-04-048363Actual
27692126.292024-06-0483611Actual
2340252.892024-02-0383411Actual
24759220.002024-04-048314Actual
3732167.002022-08-058315Actual
222200.002022-05-058314Budget
293859.002022-07-068356Actual
1765741.002023-09-058373Actual
2875687.992024-07-0583311Actual
4200158.002022-08-058317Actual
896100.002022-05-058367Budget
17157126.842023-08-058328Actual
1887474.002023-10-058316Actual
1724970.972023-08-0583111Actual
38743397.002025-04-058317Actual
182044.002022-06-058356Actual
1384628.002023-05-058326Actual
1583420.002023-07-068326Actual
12189200.002023-03-058318Budget
33346113.532024-11-0483611Actual
3221536.932024-10-0483511Actual
1959200.002022-06-058317Budget
18689220.002023-10-058314Actual
20987115.002023-12-068336Actual
10319200.002023-02-038314Budget
35236101.002025-01-038366Actual
26065100.002024-05-048336Actual
33404101.822024-11-0483112Actual
18929105.002023-10-058336Actual
30478264.002024-09-048315Actual
3177881.002024-10-048346Actual
24264234.422024-03-048368Actual
7238136.002022-11-058316Actual
19191190.482023-10-058328Actual
130030.002022-06-058373Budget
6634135.932022-10-058328Actual
23262155.632024-02-038368Actual
850479.002022-12-068346Actual
36536551.092025-02-038318Actual
34825224.002025-01-038363Actual
36797100.762025-02-0383611Actual
38453253.002025-04-058315Actual
2609200.002022-07-068315Budget
26990240.002024-06-048364Actual
4524100.002022-09-058313Budget
30981148.632024-09-0483111Actual
13240200.002023-04-058367Budget
504050.002022-09-058326Budget
32340168.852024-10-0483612Actual
1025134.422022-05-058328Actual
19070265.002023-10-058317Actual
3405262.002024-12-058356Actual
6696149.572022-10-058368Actual
12627200.002023-04-058364Budget
6214140.002022-10-058336Actual
279529.002022-07-068326Actual
35448257.152025-01-038368Actual
1251647.002023-04-058373Actual
2446584.802024-03-0483611Actual
34262281.392024-12-058328Actual
1387484.002023-05-058336Actual
4013101.002022-08-058346Actual
7755116.232022-11-058328Actual
12706200.002023-04-058315Budget
9590.002022-05-058363Budget
1833337.992023-09-0583311Actual
37303301.002025-03-058315Actual
1842148.632023-09-0583611Actual
391650.002022-08-058326Budget
3076248.002022-07-068317Actual
33795242.002024-12-058364Actual
466342.002022-09-058373Actual
5381200.002022-09-058367Budget
1939228.422023-10-0583511Actual
3790200.002022-08-058365Budget
20874181.002023-12-068365Actual
7099200.002022-11-058315Budget
466240.002022-09-058373Budget
3067858.002024-09-048356Actual
967050.002023-01-038356Budget
1726150.002022-06-058336Actual
37090436.002025-03-058313Actual
9945361.692023-01-038318Actual
23915113.002024-03-048316Actual
69550.002022-05-058356Budget
1559360.002023-07-068373Actual
31155128.422024-09-0483112Actual
24851143.002024-04-048315Actual
27896234.592024-06-0483213Actual
27549179.492024-06-0483111Actual
2291089.002024-02-038316Actual
38240375.002025-04-058313Actual
1968994.002023-11-058373Actual
2443112.462024-03-0483511Actual
27986398.002024-07-058313Actual
32515344.002024-11-048313Actual
4386100.002022-08-058328Budget
7020162.002022-11-058364Actual
164189.272023-07-0683112Actual
3512345.002025-01-038326Actual
37396116.002025-03-058316Actual
4711240.002022-09-058314Actual
11719100.002023-03-058316Budget
3857360.002025-04-058326Actual
35293356.002025-01-038317Actual
8080200.002022-12-068314Budget
3603369.002025-02-038373Actual
2878396.512024-07-0583411Actual
742950.002022-11-058356Budget
32106167.782024-10-0483111Actual
12991100.002023-04-058346Budget
3331272.042024-11-0483411Actual
15807100.002023-07-068316Actual
29259385.002024-08-048314Actual
31334159.152024-09-0483613Actual
3653200.002022-08-058364Budget
30571125.002024-09-048316Actual
23729224.002024-03-048314Actual
1431735.872023-05-0583411Actual
1960190.002022-06-058317Actual
1064246.002023-02-038326Actual
7489100.002022-11-058366Budget
33675205.002024-12-058363Actual
19225157.142023-10-058368Actual
35506146.512025-01-0383111Actual
15749163.002023-07-068365Actual
1289442.002023-04-058326Actual
2142153.952023-12-0683411Actual
1735814.592023-08-0583511Actual
2473142.002024-04-048373Actual
7159200.002022-11-058365Budget
616550.002022-10-058326Budget
2872951.822024-07-0583211Actual
3127587.222024-09-0483113Actual
2947238.002024-08-048326Actual
30420310.002024-09-048364Actual
5509100.002022-09-058328Budget
405960.002022-08-058356Budget
1078668.002023-02-038356Actual
2472200.002022-07-068314Budget
2508495.002024-04-048366Actual
14053238.002023-05-058367Actual
893780.002022-12-068368Budget
38067225.232025-03-0583612Actual
16039230.002023-07-068367Actual
32014257.152024-10-048328Actual
14769122.002023-06-058365Actual
279440.002022-07-068326Budget
27604128.422024-06-0483311Actual
225155.012024-01-0383112Actual
11437260.002023-03-058314Actual
977273.812022-05-058318Actual
518360.002022-09-058356Budget
35386466.242025-01-038318Actual
32607118.002024-11-048373Actual
11499200.002023-03-058364Budget
27048281.002024-06-048315Actual
4525113.002022-09-058313Actual
16688124.002023-08-058364Actual
4445157.142022-08-058368Actual
9202200.002023-01-038314Budget
34295219.272024-12-058368Actual
5508160.182022-09-058328Actual
1196893.002023-03-058366Actual
11816137.002023-03-058336Actual
12944100.002023-04-058336Budget
3325869.912024-11-0483211Actual
1686628.002023-08-058326Actual
28140242.002024-07-058364Actual
1426313.532023-05-0583211Actual
31894371.002024-10-048317Actual
29294222.002024-08-048364Actual
8360100.002022-12-068316Budget
3408492.002024-12-058366Actual
3059860.002024-09-048326Actual

Generated 2025-06-04 19:48:05.332 UTC