[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 248  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591457.002023-07-088356Actual
2757760.332024-06-0683211Actual
29500153.002024-08-068336Actual
15714146.002023-07-088315Actual
1138830.002023-03-078373Budget
2286100.002022-07-088313Budget
2106996.002023-12-088366Actual
1939228.422023-10-0783511Actual
3284834.002024-11-068326Actual
17430.002022-05-078373Budget
2997100.002022-07-088366Budget
12944100.002023-04-078336Budget
15179166.242023-06-078368Actual
12767126.002023-04-078365Actual
893780.002022-12-088368Budget
18101158.002023-09-078367Actual
27491211.692024-06-068368Actual
24674223.002024-04-068363Actual
28431111.002024-07-078366Actual
1190945.002023-03-078356Actual
26871282.002024-06-068363Actual
38453253.002025-04-078315Actual
242535.002022-07-088373Actual
11111143.512023-02-058328Actual
16125157.142023-07-088328Actual
16894106.002023-08-078336Actual
2609200.002022-07-088315Budget
3290297.002024-11-068346Actual
3591245.002022-08-078314Actual
3685596.512025-02-0583112Actual
24886147.002024-04-068365Actual
1724970.972023-08-0783111Actual
6116107.002022-10-078316Actual
22223295.032024-01-058318Actual
4992116.002022-09-078316Actual
16097342.002023-07-088318Actual
108490.002022-05-078368Budget
34674157.402024-12-0783113Actual
2549667.782024-04-0683611Actual
518464.002022-09-078356Actual
37860116.722025-03-0783311Actual
25176221.002024-04-068367Actual
16533358.002023-08-078313Actual
9805223.002023-01-058317Actual
13759117.002023-05-078365Actual
12298100.002023-03-078368Budget
11436200.002023-03-078314Budget
11578204.002023-03-078315Actual
5509100.002022-09-078328Budget
37713304.122025-03-078328Actual
1998369.002023-11-078346Actual
3865375.002025-04-078356Actual
346479.002022-08-078363Actual
3343224.162024-11-0683212Actual
1647610.332023-07-0883612Actual
2342914.592024-02-0583511Actual
406057.002022-08-078356Actual
11171100.002023-02-058368Budget
14769122.002023-06-078365Actual
1360291.002023-05-078373Actual
32821144.002024-11-068316Actual
1289442.002023-04-078326Actual
21841194.002024-01-058315Actual
3635370.002025-02-058356Actual
36478290.002025-02-058367Actual
4200158.002022-08-078317Actual
466240.002022-09-078373Budget
30626120.002024-09-068336Actual
1429051.822023-05-0783311Actual
10923197.002023-02-058317Actual
26304542.002024-05-068318Actual
2305095.002024-02-058366Actual
27194150.002024-06-068336Actual
25820270.002024-05-068314Actual
255816.082024-04-0683212Actual
12047200.002023-03-078317Budget
1942567.782023-10-0783611Actual
2875687.992024-07-0783311Actual
167749.002022-06-078326Actual
2947238.002024-08-068326Actual
34295219.272024-12-078368Actual
8938105.632022-12-088368Actual
35151132.002025-01-058336Actual
39157128.422025-04-0783112Actual
1387484.002023-05-078336Actual
22852131.002024-02-058365Actual
1191060.002023-03-078356Budget
5090100.002022-09-078336Budget
242430.002022-07-088373Budget
2546326.292024-04-0683511Actual
25262179.872024-04-068328Actual
220890.002022-06-078368Budget
69655.002022-05-078356Actual
32635493.002024-11-068314Actual
17565397.002023-09-078313Actual
24231169.272024-03-068328Actual
5897133.002022-10-078364Actual
32763282.002024-11-068365Actual
2653411.402024-05-0683511Actual
16781185.002023-08-078365Actual
1765741.002023-09-078373Actual
1851216.722023-09-0783612Actual
1176650.002023-03-078326Budget
32048254.122024-10-068368Actual
7895114.002022-12-088313Actual
1496779.002023-06-078366Actual
1223798.052023-03-078328Actual
840955.002022-12-088326Actual
177398.002022-06-078346Actual
2807891.002024-07-078373Actual
4387178.362022-08-078328Actual
19105259.002023-10-078367Actual
3742339.002025-03-078326Actual
35885162.662025-01-0583613Actual
2692895.002024-06-068373Actual
33640344.002024-12-078313Actual
27048281.002024-06-068315Actual
23228152.602024-02-058328Actual
18723137.002023-10-078364Actual
3731200.002022-08-078315Budget
22284158.662024-01-058368Actual
636779.002022-10-078366Actual
1842148.632023-09-0783611Actual
13098100.002023-04-078366Budget
2497120.002024-04-068326Actual
4524100.002022-09-078313Budget
1887474.002023-10-078316Actual
29387231.002024-08-068365Actual
1990295.002023-11-078316Actual
29022122.312024-07-0783113Actual
346580.002022-08-078363Budget
39038127.362025-04-0783411Actual
9944200.002023-01-058318Budget
11437260.002023-03-078314Actual
1827867.782023-09-0783111Actual
1435051.822023-05-0783611Actual
3221536.932024-10-0683511Actual
23915113.002024-03-068316Actual
1549132.002022-06-078365Actual
26779162.662024-05-0683613Actual
36974164.412025-02-0583113Actual
1384628.002023-05-078326Actual
27429429.882024-06-068318Actual
4993100.002022-09-078316Budget
6038200.002022-10-078365Budget
4710280.002022-09-078314Budget
1694646.002023-08-078356Actual
33138210.182024-11-068328Actual
35706134.802025-01-0583112Actual
15656141.002023-07-088364Actual
5836280.002022-10-078314Budget
9576100.002023-01-058336Budget
1901394.002023-10-078366Actual
10984200.002023-02-058367Budget
23764167.002024-03-068364Actual
21126195.002023-12-088317Actual
30420310.002024-09-068364Actual
1686628.002023-08-078326Actual
144089.272023-05-0783112Actual
15807100.002023-07-088316Actual
15536197.002023-07-088363Actual
836178.002022-05-078317Actual
2786978.452024-06-0683113Actual
840860.002022-12-088326Budget
9342200.002023-01-058315Budget
11250100.002023-03-078313Budget
12991100.002023-04-078346Budget
3443594.382024-12-0783411Actual
32670298.002024-11-068364Actual
20192328.362023-11-078318Actual
26425101.822024-05-0683111Actual
16839111.002023-08-078316Actual
14141137.452023-05-078328Actual
5089118.002022-09-078336Actual
15749163.002023-07-088365Actual
12565200.002023-04-078314Budget
326490.002022-07-088328Budget
2831834.002024-07-078326Actual
1176768.002023-03-078326Actual
35293356.002025-01-058317Actual
9203253.002023-01-058314Actual
5461345.032022-09-078318Actual
102490.002022-05-078328Budget
3632790.002025-02-058346Actual
32248101.822024-10-0683611Actual
37210471.002025-03-078314Actual
34825224.002025-01-058363Actual
38240375.002025-04-078313Actual
38183266.172025-03-0783613Actual
34234466.242024-12-078318Actual
4338200.002022-08-078318Budget
4446100.002022-08-078368Budget
23970117.002024-03-068336Actual
504100.002022-05-078316Budget
2446584.802024-03-0683611Actual
3652157.002022-08-078364Actual
6445264.002022-10-078317Actual
1523780.552023-06-0783111Actual
1131089.002023-03-078363Actual
8080200.002022-12-088314Budget
9806200.002023-01-058317Budget
11063200.002023-02-058318Budget
2095930.002023-12-088326Actual
2508495.002024-04-068366Actual
1662599.002023-08-078373Actual
2405467.002024-03-068366Actual
2530147.002022-07-088364Actual
2142153.952023-12-0883411Actual
17071169.002023-08-078367Actual
3556187.992025-01-0583311Actual
1446613.532023-05-0783612Actual
2234281.612024-01-0583111Actual
12847100.002023-04-078316Budget
1692072.002023-08-078346Actual
11577200.002023-03-078315Budget
32458141.612024-10-0683613Actual
1800983.002023-09-078366Actual
691330.002022-11-078373Budget
33052278.002024-11-068367Actual
22130222.002024-01-058317Actual
962280.002023-01-058346Budget
8751200.002022-12-088367Budget
11498169.002023-03-078364Actual
1529233.742023-06-0783311Actual
630860.002022-10-078356Budget
1725200.002022-06-078336Budget
20627372.002023-12-088313Actual
3148387.002024-10-068373Actual
2004278.002023-11-078366Actual
1222102.002022-06-078363Actual
195106.082023-10-0783212Actual
2727997.002024-06-068366Actual
27604128.422024-06-0683311Actual
144355.012023-05-0783212Actual
22725211.002024-02-058314Actual
1390070.002023-05-078346Actual
25915234.002024-05-068315Actual
167640.002022-06-078326Budget

Generated 2025-06-06 10:51:34.621 UTC