[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 960  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-228326Budget
37747296.542025-02-218368Actual
8219184.002022-11-248315Actual
8081256.002022-11-248314Actual
3443594.382024-11-2383411Actual
2615066.002024-04-228366Actual
36656202.892025-01-2283111Actual
2136734.802023-11-2483211Actual
23142257.002024-01-228367Actual
1429051.822023-04-2383311Actual
37536118.002025-02-218366Actual
966942.002022-12-228356Actual
1836037.992023-08-2483411Actual
1461444.002023-05-248373Actual
2579267.002024-04-228373Actual
31928311.002024-09-228367Actual
1628100.002022-05-248316Budget
11863100.002023-02-218346Budget
1027130.002023-01-228373Budget
3603369.002025-01-228373Actual
1409100.002022-05-248364Budget
28643214.722024-06-238368Actual
1190945.002023-02-218356Actual
30861596.552024-08-238318Actual
205128.212023-10-2483112Actual
94102.002022-04-238363Actual
2057015.652023-10-2483612Actual
8361153.002022-11-248316Actual
907786.002022-12-228363Actual
36916151.832025-01-2283612Actual
7099200.002022-10-248315Budget
28431111.002024-06-238366Actual
69550.002022-04-238356Budget
2875687.992024-06-2383311Actual
283100.002022-04-238364Budget
2204043.002023-12-228356Actual
38360450.002025-03-248314Actual
31837102.002024-09-228366Actual
24759220.002024-03-238314Actual
30265417.002024-08-238313Actual
30478264.002024-08-238315Actual
755100.002022-04-238366Budget
34825224.002024-12-228363Actual
11640100.002023-02-218365Budget
38152141.612025-02-2183213Actual
1750816.722023-07-2483612Actual
3965100.002022-07-248336Budget
836178.002022-04-238317Actual
18781131.002023-09-238315Actual
9479140.002022-12-228316Actual
3783332.672025-02-2183211Actual
391764.002022-07-248326Actual
167640.002022-05-248326Budget
13819108.002023-04-238316Actual
1176768.002023-02-218326Actual
3627336.002025-01-228326Actual
2443112.462024-02-2183511Actual
6445264.002022-09-238317Actual
1939228.422023-09-2383511Actual
466342.002022-08-248373Actual
505133.002022-04-238316Actual
2988341.192024-07-2383211Actual
6586266.242022-09-238318Actual
11437260.002023-02-218314Actual
3750371.002025-02-218356Actual
1348200.002022-05-248314Budget
6037164.002022-09-238365Actual
13366146.542023-03-248328Actual
20782145.002023-11-248364Actual
37303301.002025-02-218315Actual
2473285.002022-06-248314Actual
1303860.002023-03-248356Budget
3671189.062025-01-2283311Actual
2402264.002024-02-218356Actual
2546326.292024-03-2383511Actual
27048281.002024-05-238315Actual
967050.002022-12-228356Budget
26871282.002024-05-238363Actual
1408154.002022-05-248364Actual
3688324.162025-01-2283212Actual
37451120.002025-02-218336Actual
3582581.962024-12-2283113Actual
33760376.002024-11-238314Actual
19957111.002023-10-248336Actual
34733141.612024-11-2383613Actual
1992936.002023-10-248326Actual
2535486.932024-03-2383111Actual
10379200.002023-01-228364Budget
2301767.002024-01-228356Actual
8220200.002022-11-248315Budget
1111080.002023-01-228328Budget
2531100.002022-06-248364Budget
2337545.442024-01-2283311Actual
2648049.702024-04-2283311Actual
122390.002022-05-248363Budget
2497120.002024-03-238326Actual
504100.002022-04-238316Budget
33052278.002024-10-238367Actual
5508160.182022-08-248328Actual
6214140.002022-09-238336Actual
30513241.002024-08-238365Actual
742950.002022-10-248356Budget
5837278.002022-09-238314Actual
34674157.402024-11-2383113Actual
27371266.002024-05-238367Actual
23970117.002024-02-218336Actual
164189.272023-06-2483112Actual
406057.002022-07-248356Actual
5090100.002022-08-248336Budget
37090436.002025-02-218313Actual
1078668.002023-01-228356Actual
2019151.002022-05-248367Actual
504151.002022-08-248326Actual
571080.002022-09-238363Budget
154118.212023-05-2483112Actual
12110200.002023-02-218367Budget
31334159.152024-08-2383613Actual
33887271.002024-11-238365Actual
6261114.002022-09-238346Actual
3290297.002024-10-238346Actual
2540932.672024-03-2383311Actual
9805223.002022-12-228317Actual
6774100.002022-10-248313Budget
14113338.972023-04-238318Actual
2609200.002022-06-248315Budget
3898473.102025-03-2483211Actual
2154010.332023-11-2483112Actual
35386466.242024-12-228318Actual
20627372.002023-11-248313Actual
4386100.002022-07-248328Budget
11578204.002023-02-218315Actual
12626182.002023-03-248364Actual
1435051.822023-04-2383611Actual
9865139.002022-12-228367Actual
18689220.002023-09-238314Actual
34616197.572024-11-2383612Actual
5896200.002022-09-238364Budget
6508180.002022-09-238367Actual
9576100.002022-12-228336Budget
17870113.002023-08-248316Actual
2746100.002022-06-248316Budget
24111251.002024-02-218317Actual
37338248.002025-02-218365Actual
33640344.002024-11-238313Actual
12767126.002023-03-248365Actual
7335100.002022-10-248336Budget
748886.002022-10-248366Actual
2099260.182022-05-248318Actual
13664153.002023-04-238364Actual
8611100.002022-11-248366Budget
23107225.002024-01-228317Actual
19751116.002023-10-248364Actual
19225157.142023-09-238368Actual
29500153.002024-07-238336Actual
36443414.002025-01-228317Actual
24851143.002024-03-238315Actual
728660.002022-10-248326Budget
835200.002022-04-238317Budget
10739117.002023-01-228346Actual
245239.272024-02-2183112Actual
25262179.872024-03-238328Actual
8281140.002022-11-248365Actual
17719137.002023-08-248364Actual
15656141.002023-06-248364Actual
29910110.342024-07-2383311Actual
13630167.002023-04-238314Actual
1727726.292023-07-2483211Actual
20134160.002023-10-248367Actual
9400185.002022-12-228365Actual
7707226.842022-10-248318Actual
7894100.002022-11-248313Budget
33138210.182024-10-238328Actual
2458212.462024-02-2183612Actual
35003335.002024-12-228315Actual
2502566.002024-03-238346Actual
20192328.362023-10-248318Actual
1842148.632023-08-2483611Actual
1968994.002023-10-248373Actual
1933822.042023-09-2383311Actual
21875125.002023-12-228365Actual
27081195.002024-05-238365Actual
31894371.002024-09-228317Actual
27631100.762024-05-2383411Actual
2254817.782023-12-2283612Actual
10319200.002023-01-228314Budget
36061480.002025-01-228314Actual
3138100.002022-06-248367Budget
19070265.002023-09-238317Actual
4525113.002022-08-248313Actual
14557237.002023-05-248363Actual
2765844.382024-05-2383511Actual
37593353.002025-02-218317Actual
8830200.002022-11-248318Budget
2332063.532024-01-2283111Actual
1730435.872023-07-2483311Actual
27604128.422024-05-2383311Actual
8689180.002022-11-248317Actual
4199200.002022-07-248317Budget
279440.002022-06-248326Budget
1083126.842022-04-238368Actual
1392651.002023-04-238356Actual
29352293.002024-07-238315Actual
3403132.002022-07-248313Actual
31546240.002024-09-228364Actual
1942567.782023-09-2383611Actual
28581554.122024-06-238318Actual
35706134.802024-12-2283112Actual
34141387.002024-11-238317Actual
1138921.002023-02-218373Actual
458474.002022-08-248363Actual
2872951.822024-06-2383211Actual
1496779.002023-05-248366Actual
15059227.002023-05-248367Actual
30571125.002024-08-238316Actual
4992116.002022-08-248316Actual
1164100.002022-05-248313Budget
915424.002022-12-228373Actual
32728293.002024-10-238315Actual
1838711.402023-08-2483511Actual
31986478.362024-09-228318Actual
1446613.532023-04-2383612Actual
363200.002022-04-238315Budget
2653411.402024-04-2283511Actual
977273.812022-04-238318Actual
29585102.002024-07-238366Actual
850580.002022-11-248346Budget
3789206.002022-07-248365Actual
1866147.002023-09-238373Actual
22725211.002024-01-228314Actual
915530.002022-12-228373Budget
3561518.842024-12-2283511Actual
16781185.002023-07-248365Actual
4711240.002022-08-248314Actual
2346266.722024-01-2283611Actual
30768358.002024-08-238317Actual
39337213.542025-03-2483613Actual
3635370.002025-01-228356Actual
7020162.002022-10-248364Actual
952660.002022-12-228326Budget
32821144.002024-10-238316Actual
32670298.002024-10-238364Actual

Generated 2025-05-23 05:12:16.886 UTC