[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 496  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-02-128328Budget
363200.002022-05-148315Budget
35767225.232025-01-1283612Actual
33640344.002024-12-148313Actual
2952688.002024-08-138346Actual
1583420.002023-07-158326Actual
17870113.002023-09-148316Actual
7159200.002022-11-148365Budget
2609156.002024-05-138346Actual
754107.002022-05-148366Actual
2437735.872024-03-1383311Actual
18101158.002023-09-148367Actual
14018197.002023-05-148317Actual
3343224.162024-11-1383212Actual
2106996.002023-12-158366Actual
2103958.002023-12-158356Actual
630860.002022-10-148356Budget
27604128.422024-06-1383311Actual
7335100.002022-11-148336Budget
1487200.002022-06-148315Budget
2538213.532024-04-1383211Actual
1928381.612023-10-1483111Actual
1692072.002023-08-148346Actual
1789732.002023-09-148326Actual
26065100.002024-05-138336Actual
2603721.002024-05-138326Actual
2352010.332024-02-1283112Actual
1164100.002022-06-148313Budget
39304231.082025-04-1483213Actual
8610112.002022-12-158366Actual
16159234.422023-07-158368Actual
9399200.002023-01-128365Budget
36246150.002025-02-128316Actual
326490.002022-07-158328Budget
3458243.312024-12-1483212Actual
999290.002023-01-128328Budget
2546326.292024-04-1383511Actual
2839869.002024-07-148356Actual
21219395.032023-12-158318Actual
28643214.722024-07-148368Actual
122390.002022-06-148363Budget
636779.002022-10-148366Actual
25141306.002024-04-138317Actual
691330.002022-11-148373Budget
16688124.002023-08-148364Actual
28021254.002024-07-148363Actual
915530.002023-01-128373Budget
616453.002022-10-148326Actual
346479.002022-08-148363Actual
26956372.002024-06-138314Actual
8690200.002022-12-158317Budget
1461444.002023-06-148373Actual
962377.002023-01-128346Actual
20782145.002023-12-158364Actual
2891101.002022-07-158346Actual
37033157.402025-02-1283613Actual
35123.002022-05-148313Actual
16039230.002023-07-158367Actual
1005380.002023-01-128368Budget
11578204.002023-03-148315Actual
23857163.002024-03-138365Actual
29387231.002024-08-138365Actual
14113338.972023-05-148318Actual
30861596.552024-09-138318Actual
2531100.002022-07-158364Budget
22852131.002024-02-128365Actual
130121.002022-06-148373Actual
1550200.002022-06-148365Budget
36153313.002025-02-128315Actual
29763213.212024-08-138328Actual
30265417.002024-09-138313Actual
4446100.002022-08-148368Budget
10318217.002023-02-128314Actual
3137138.002022-07-158367Actual
29677273.002024-08-138367Actual
27457317.752024-06-138328Actual
2653411.402024-05-1383511Actual
11250100.002023-03-148313Budget
2435026.292024-03-1383211Actual
10457200.002023-02-128315Budget
505133.002022-05-148316Actual
1544416.722023-06-1483612Actual
332490.002022-07-158368Budget
35003335.002025-01-128315Actual
28431111.002024-07-148366Actual
3292850.002024-11-138356Actual
13664153.002023-05-148364Actual
7020162.002022-11-148364Actual
1765741.002023-09-148373Actual
6117100.002022-10-148316Budget
14141137.452023-05-148328Actual
6261114.002022-10-148346Actual
15656141.002023-07-158364Actual
30923313.212024-09-138368Actual
1387484.002023-05-148336Actual
1027130.002023-02-128373Budget
6037164.002022-10-148365Actual
3857360.002025-04-148326Actual
3668466.722025-02-1283211Actual
1423567.782023-05-1483111Actual
12047200.002023-03-148317Budget
10691100.002023-02-128336Budget
2286100.002022-07-158313Budget
17925125.002023-09-148336Actual
23228152.602024-02-128328Actual
11437260.002023-03-148314Actual
972788.002023-01-128366Actual
195106.082023-10-1483212Actual
4851200.002022-09-148315Budget
26332231.392024-05-138328Actual
23142257.002024-02-128367Actual
1064246.002023-02-128326Actual
4525113.002022-09-148313Actual
3488294.002025-01-128373Actual
5382136.002022-09-148367Actual
6507200.002022-10-148367Budget
28488445.002024-07-148317Actual
13098100.002023-04-148366Budget
18816185.002023-10-148365Actual
7489100.002022-11-148366Budget
2301767.002024-02-128356Actual
25234367.752024-04-138318Actual
12627200.002023-04-148364Budget
3865375.002025-04-148356Actual
55346.002022-05-148326Actual
602130.002022-05-148336Actual
4387178.362022-08-148328Actual
36443414.002025-02-128317Actual
10844115.002023-02-128366Actual
3520351.002025-01-128356Actual
94102.002022-05-148363Actual
1025134.422022-05-148328Actual
16533358.002023-08-148313Actual
17812167.002023-09-148365Actual
2549667.782024-04-1383611Actual
30803276.002024-09-138367Actual
22605351.002024-02-128313Actual
23200285.932024-02-128318Actual
4339219.272022-08-148318Actual
1395988.002023-05-148366Actual
1409100.002022-06-148364Budget
391650.002022-08-148326Budget
38686117.002025-04-148366Actual
2540932.672024-04-1383311Actual
35096102.002025-01-128316Actual
234674.002022-07-158363Actual
32670298.002024-11-138364Actual
38743397.002025-04-148317Actual
3071190.002024-09-138366Actual
30626120.002024-09-138336Actual
30571125.002024-09-138316Actual
38546106.002025-04-148316Actual
27048281.002024-06-138315Actual
6508180.002022-10-148367Actual
2245784.802024-01-1283611Actual
11063200.002023-02-128318Budget
34100.002022-05-148313Budget
21749196.002024-01-128314Actual
34945290.002025-01-128364Actual
3800586.932025-03-1483112Actual
1866147.002023-10-148373Actual
34295219.272024-12-148368Actual
513765.002022-09-148346Actual
907690.002023-01-128363Budget
5322169.002022-09-148317Actual
293750.002022-07-158356Budget
34616197.572024-12-1483612Actual
1083126.842022-05-148368Actual
571183.002022-10-148363Actual
1750816.722023-08-1483612Actual
6775155.002022-11-148313Actual
2346266.722024-02-1283611Actual
24111251.002024-03-138317Actual
30768358.002024-09-138317Actual
458580.002022-09-148363Budget
20874181.002023-12-158365Actual
2611748.002024-05-138356Actual
4524100.002022-09-148313Budget
3732167.002022-08-148315Actual
7160157.002022-11-148365Actual
28581554.122024-07-148318Actual
23729224.002024-03-138314Actual
1336780.002023-04-148328Budget
1992936.002023-11-148326Actual
13543250.002023-05-148363Actual
406057.002022-08-148356Actual
27631100.762024-06-1383411Actual
27896234.592024-06-1383213Actual
31511423.002024-10-138314Actual
895143.002022-05-148367Actual
174776.082023-08-1483212Actual
5321200.002022-09-148317Budget
33466170.982024-11-1383612Actual
19225157.142023-10-148368Actual
17777135.002023-09-148315Actual
3402694.002024-12-148346Actual
11498169.002023-03-148364Actual
32188108.212024-10-1383411Actual
3148387.002024-10-138373Actual
20987115.002023-12-158336Actual
743039.002022-11-148356Actual
21247195.022023-12-158328Actual
12565200.002023-04-148314Budget
10379200.002023-02-128364Budget
27081195.002024-06-138365Actual
504151.002022-09-148326Actual
5976206.002022-10-148315Actual
26779162.662024-05-1383613Actual
4773200.002022-09-148364Budget
8830200.002022-12-158318Budget
2875687.992024-07-1483311Actual
15749163.002023-07-158365Actual
13819108.002023-05-148316Actual
234790.002022-07-158363Budget
391764.002022-08-148326Actual
214690.002022-06-148328Budget
27336332.002024-06-138317Actual
3373276.002024-12-148373Actual
738280.002022-11-148346Budget
2890100.002022-07-158346Budget
2337545.442024-02-1283311Actual
887890.002022-12-158328Budget
32048254.122024-10-138368Actual
781580.002022-11-148368Budget
15536197.002023-07-158363Actual
18569419.002023-10-148313Actual
32340168.852024-10-1383612Actual
31986478.362024-10-138318Actual
3325869.912024-11-1383211Actual
8938105.632022-12-158368Actual
31334159.152024-09-1383613Actual
9806200.002023-01-128317Budget
21281169.272023-12-158368Actual
803330.002022-12-158373Budget
27986398.002024-07-148313Actual
10133121.002023-02-128313Actual
16653246.002023-08-148314Actual
578942.002022-10-148373Actual
17157126.842023-08-148328Actual
9342200.002023-01-128315Budget
34790375.002025-01-128313Actual
15117384.422023-06-148318Actual
28140242.002024-07-148364Actual
5243112.002022-09-148366Actual
13428191.992023-04-148368Actual
11640100.002023-03-148365Budget
7755116.232022-11-148328Actual
31426215.002024-10-138363Actual
1739280.552023-08-1483611Actual
1628100.002022-06-148316Budget
7628200.002022-11-148367Budget
1251730.002023-04-148373Budget
1523780.552023-06-1483111Actual
3443594.382024-12-1483411Actual
35852167.922025-01-1283213Actual
19598334.002023-11-148313Actual
3906515.652025-04-1483511Actual
24145188.002024-03-138367Actual
38601155.002025-04-148336Actual
38488293.002025-04-148365Actual
1662599.002023-08-148373Actual
55240.002022-05-148326Budget
1847911.402023-09-1483112Actual
1939228.422023-10-1483511Actual
2299160.002024-02-128346Actual
31302155.642024-09-1383213Actual
33524134.592024-11-1383113Actual
1303777.002023-04-148356Actual
31097126.292024-09-1383611Actual
15024295.002023-06-148317Actual
2502566.002024-04-138346Actual
220890.002022-06-148368Budget
9576100.002023-01-128336Budget
2342914.592024-02-1283511Actual
728763.002022-11-148326Actual
2204043.002024-01-128356Actual
28609226.842024-07-148328Actual
5837278.002022-10-148314Actual
29294222.002024-08-138364Actual
17129314.722023-08-148318Actual
3553479.482025-01-1283211Actual
11111143.512023-02-128328Actual
3290297.002024-11-138346Actual
2947238.002024-08-138326Actual
36188207.002025-02-128365Actual
1730435.872023-08-1483311Actual
28844100.762024-07-1483611Actual
2242453.952024-01-1283411Actual
3284834.002024-11-138326Actual
14642209.002023-06-148314Actual
6446200.002022-10-148317Budget
6587200.002022-10-148318Budget
9262196.002023-01-128364Actual
3405262.002024-12-148356Actual

Generated 2025-06-13 09:23:49.436 UTC