[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 496  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-248328Budget
952660.002022-12-228326Budget
4387178.362022-07-248328Actual
35386466.242024-12-228318Actual
28902126.292024-06-2383112Actual
1733156.082023-07-2483411Actual
10318217.002023-01-228314Actual
755100.002022-04-238366Budget
13724203.002023-04-238315Actual
738280.002022-10-248346Budget
39038127.362025-03-2483411Actual
1349217.002022-05-248314Actual
30981148.632024-08-2383111Actual
19191190.482023-09-238328Actual
3688324.162025-01-2283212Actual
8457100.002022-11-248336Budget
20627372.002023-11-248313Actual
242535.002022-06-248373Actual
6961200.002022-10-248314Budget
5649113.002022-09-238313Actual
513765.002022-08-248346Actual
34554110.342024-11-2383112Actual
14676114.002023-05-248364Actual
14175167.752023-04-238368Actual
2042028.422023-10-2483511Actual
1544416.722023-05-2483612Actual
2136734.802023-11-2483211Actual
27750136.932024-05-2383112Actual
18187135.932023-08-248328Actual
4013101.002022-07-248346Actual
23729224.002024-02-218314Actual
2747110.002022-06-248316Actual
1789732.002023-08-248326Actual
1535377.362023-05-2483611Actual
33551148.622024-10-2383213Actual
4259167.002022-07-248367Actual
16097342.002023-06-248318Actual
2878396.512024-06-2383411Actual
1078668.002023-01-228356Actual
21219395.032023-11-248318Actual
27604128.422024-05-2383311Actual
31837102.002024-09-228366Actual
12706200.002023-03-248315Budget
33346113.532024-10-2383611Actual
28106493.002024-06-238314Actual
34674157.402024-11-2383113Actual
3446234.802024-11-2383511Actual
34295219.272024-11-238368Actual
2133962.462023-11-2483111Actual
18220210.182023-08-248368Actual
3685596.512025-01-2283112Actual
7568200.002022-10-248317Budget
34825224.002024-12-228363Actual
5382136.002022-08-248367Actual
14523296.002023-05-248313Actual
28581554.122024-06-238318Actual
1482792.002023-05-248316Actual
3901173.102025-03-2483311Actual
2334841.192024-01-2283211Actual
2355212.462024-01-2283612Actual
1392651.002023-04-238356Actual
2508495.002024-03-238366Actual
1395988.002023-04-238366Actual
1429051.822023-04-2383311Actual
35003335.002024-12-228315Actual
14141137.452023-04-238328Actual
1131180.002023-02-218363Budget
15179166.242023-05-248368Actual
2004278.002023-10-248366Actual
7627191.002022-10-248367Actual
3573456.082024-12-2283212Actual
836178.002022-04-238317Actual
7335100.002022-10-248336Budget
10594100.002023-01-228316Budget
2142153.952023-11-2483411Actual
33887271.002024-11-238365Actual
1836037.992023-08-2483411Actual
102490.002022-04-238328Budget
11437260.002023-02-218314Actual
2237035.872023-12-2283211Actual
28021254.002024-06-238363Actual
1887474.002023-09-238316Actual
33640344.002024-11-238313Actual
1027036.002023-01-228373Actual
2291089.002024-01-228316Actual
12376124.002023-03-248313Actual
293859.002022-06-248356Actual
16004256.002023-06-248317Actual
683590.002022-10-248363Budget
754107.002022-04-238366Actual
2538213.532024-03-2383211Actual
27491211.692024-05-238368Actual
18929105.002023-09-238336Actual
2777827.362024-05-2383212Actual
8219184.002022-11-248315Actual
33466170.982024-10-2383612Actual
7895114.002022-11-248313Actual
17685175.002023-08-248314Actual
3750371.002025-02-218356Actual
1336780.002023-03-248328Budget
38488293.002025-03-248365Actual
1931114.592023-09-2383211Actual
6960220.002022-10-248314Actual
29763213.212024-07-238328Actual
69550.002022-04-238356Budget
34234466.242024-11-238318Actual
282165.002022-04-238364Actual
3005725.232024-07-2383212Actual
4773200.002022-08-248364Budget
4386100.002022-07-248328Budget
27371266.002024-05-238367Actual
1176650.002023-02-218326Budget
195106.082023-09-2383212Actual
2402264.002024-02-218356Actual
2497120.002024-03-238326Actual
332490.002022-06-248368Budget
22965103.002024-01-228336Actual
9478100.002022-12-228316Budget
33524134.592024-10-2383113Actual
16781185.002023-07-248365Actual
1496779.002023-05-248366Actual
24851143.002024-03-238315Actual
3148387.002024-09-228373Actual
11815100.002023-02-218336Budget
1190945.002023-02-218356Actual
1694646.002023-07-248356Actual
37536118.002025-02-218366Actual
1243880.002023-03-248363Budget
346580.002022-07-248363Budget
2106996.002023-11-248366Actual
37685454.122025-02-218318Actual
19809163.002023-10-248315Actual
2207389.002023-12-228366Actual
20220178.362023-10-248328Actual
255548.212024-03-2383112Actual
28964153.952024-06-2383612Actual
15807100.002023-06-248316Actual
10845100.002023-01-228366Budget
3517780.002024-12-228346Actual
36188207.002025-01-228365Actual
11062295.032023-01-228318Actual
94102.002022-04-238363Actual
915530.002022-12-228373Budget
3284834.002024-10-238326Actual
29735479.882024-07-238318Actual
2239746.502023-12-2283311Actual
27048281.002024-05-238315Actual
2645343.312024-04-2283211Actual
3118344.382024-08-2383212Actual
2648049.702024-04-2283311Actual
10924200.002023-01-228317Budget
27457317.752024-05-238328Actual
28431111.002024-06-238366Actual
36797100.762025-01-2283611Actual
9262196.002022-12-228364Actual
1591457.002023-06-248356Actual
11063200.002023-01-228318Budget
205128.212023-10-2483112Actual
15621183.002023-06-248314Actual
855172.002022-11-248356Actual
26990240.002024-05-238364Actual
1423567.782023-04-2383111Actual
27220106.002024-05-238346Actual
354340.002022-07-248373Actual
69655.002022-04-238356Actual
7489100.002022-10-248366Budget
1559360.002023-06-248373Actual
25820270.002024-04-228314Actual
6834103.002022-10-248363Actual
15145143.512023-05-248328Actual
3177881.002024-09-228346Actual
3172439.002024-09-228326Actual
3443594.382024-11-2383411Actual
188088.002022-05-248366Actual
36301144.002025-01-228336Actual
2692895.002024-05-238373Actual
18569419.002023-09-238313Actual
601200.002022-04-238336Budget
32763282.002024-10-238365Actual
10458180.002023-01-228315Actual
2020100.002022-05-248367Budget
122390.002022-05-248363Budget
893780.002022-11-248368Budget
13239177.002023-03-248367Actual
2057015.652023-10-2483612Actual
3668466.722025-01-2283211Actual
16894106.002023-07-248336Actual
23200285.932024-01-228318Actual
23228152.602024-01-228328Actual
1251730.002023-03-248373Budget
406057.002022-07-248356Actual
33583238.102024-10-2383613Actual
34616197.572024-11-2383612Actual
32306124.172024-09-2283112Actual
3216192.252024-09-2283311Actual
648100.002022-04-238346Budget
1898141.002023-09-238356Actual
37805136.932025-02-2183111Actual
31036117.782024-08-2383311Actual
2234281.612023-12-2283111Actual
35151132.002024-12-228336Actual
33945133.002024-11-238316Actual
36386104.002025-01-228366Actual
12048187.002023-02-218317Actual
32014257.152024-09-228328Actual
3803323.102025-02-2183212Actual
2446584.802024-02-2183611Actual
2531100.002022-06-248364Budget
177398.002022-05-248346Actual
29642383.002024-07-238317Actual
3558884.802024-12-2283411Actual
17191182.902023-07-248368Actual
1384628.002023-04-238326Actual
6586266.242022-09-238318Actual
14557237.002023-05-248363Actual
1083126.842022-04-238368Actual
17036237.002023-07-248317Actual
24999121.002024-03-238336Actual
2101379.002023-11-248346Actual
3292850.002024-10-238356Actual
33853252.002024-11-238315Actual
18689220.002023-09-238314Actual
38836470.792025-03-248318Actual
34408101.822024-11-2383311Actual
391650.002022-07-248326Budget
21841194.002023-12-228315Actual
1629111.002022-05-248316Actual
3590280.002022-07-248314Budget
1627236.932023-06-2483311Actual
3857360.002025-03-248326Actual
2039349.702023-10-2483411Actual
3653200.002022-07-248364Budget
1866147.002023-09-238373Actual
8141175.002022-11-248364Actual
194835.012023-09-2383112Actual
30029118.852024-07-2383112Actual
35293356.002024-12-228317Actual
242430.002022-06-248373Budget
13099101.002023-03-248366Actual
21783103.002023-12-228364Actual

Generated 2025-05-23 14:18:05.995 UTC