[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 960  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-308368Actual
7021200.002022-11-018364Budget
11171100.002023-01-308368Budget
4446100.002022-08-018368Budget
3800586.932025-03-0183112Actual
38453253.002025-04-018315Actual
2435026.292024-02-2983211Actual
33583238.102024-10-3183613Actual
2891101.002022-07-028346Actual
2996130.002022-07-028366Actual
1697998.002023-08-018366Actual
1550200.002022-06-018365Budget
2099260.182022-06-018318Actual
35767225.232024-12-3083612Actual
972788.002022-12-308366Actual
28198264.002024-07-018315Actual
2601062.002024-04-308316Actual
1942567.782023-10-0183611Actual
3213482.682024-09-3083211Actual
20134160.002023-11-018367Actual
836178.002022-05-018317Actual
34790375.002024-12-308313Actual
245239.272024-02-2983112Actual
10458180.002023-01-308315Actual
13543250.002023-05-018363Actual
28609226.842024-07-018328Actual
13508341.002023-05-018313Actual
24231169.272024-02-298328Actual
7627191.002022-11-018367Actual
2157314.592023-12-0283612Actual
1827867.782023-09-0183111Actual
7895114.002022-12-028313Actual
5090100.002022-09-018336Budget
29971116.722024-07-3183611Actual
20220178.362023-11-018328Actual
616550.002022-10-018326Budget
28701185.872024-07-0183111Actual
35852167.922024-12-3083213Actual
630860.002022-10-018356Budget
13318288.972023-04-018318Actual
30385393.002024-08-318314Actual
15807100.002023-07-028316Actual
31894371.002024-09-308317Actual
8080200.002022-12-028314Budget
37536118.002025-03-018366Actual
34408101.822024-12-0183311Actual
19844135.002023-11-018365Actual
26209320.002024-04-308317Actual
2242453.952023-12-3083411Actual
15714146.002023-07-028315Actual
3402694.002024-12-018346Actual
2579267.002024-04-308373Actual
1111080.002023-01-308328Budget
32306124.172024-09-3083112Actual
17565397.002023-09-018313Actual
3791417.782025-03-0183511Actual
35706134.802024-12-3083112Actual
10319200.002023-01-308314Budget
1408154.002022-06-018364Actual
9017127.002022-12-308313Actual
3065271.002024-08-318346Actual
38275211.002025-04-018363Actual
34733141.612024-12-0183613Actual
2019151.002022-06-018367Actual
2844150.002022-07-028336Actual
8610112.002022-12-028366Actual
2472200.002022-07-028314Budget
21841194.002023-12-308315Actual
4711240.002022-09-018314Actual
4387178.362022-08-018328Actual
18689220.002023-10-018314Actual
36153313.002025-01-308315Actual
3180460.002024-09-308356Actual
602130.002022-05-018336Actual
2955256.002024-07-318356Actual
4851200.002022-09-018315Budget
12189200.002023-03-018318Budget
9341163.002022-12-308315Actual
21783103.002023-12-308364Actual
26065100.002024-04-308336Actual
30029118.852024-07-3183112Actual
3405262.002024-12-018356Actual
1222102.002022-06-018363Actual
21219395.032023-12-028318Actual
2154010.332023-12-0283112Actual
31217188.002024-08-3183612Actual
12298100.002023-03-018368Budget
29585102.002024-07-318366Actual
1223798.052023-03-018328Actual
130121.002022-06-018373Actual
578942.002022-10-018373Actual
34176222.002024-12-018367Actual
2103958.002023-12-028356Actual
3373276.002024-12-018373Actual
205395.012023-11-0183212Actual
14734194.002023-06-018315Actual
16039230.002023-07-028367Actual
391650.002022-08-018326Budget
32728293.002024-10-318315Actual
2204043.002023-12-308356Actual
167640.002022-06-018326Budget
32248101.822024-09-3083611Actual
13239177.002023-04-018367Actual
1992936.002023-11-018326Actual
15749163.002023-07-028365Actual
3397240.002024-12-018326Actual
220890.002022-06-018368Budget
37338248.002025-03-018365Actual
1461444.002023-06-018373Actual
36301144.002025-01-308336Actual
34554110.342024-12-0183112Actual
4012100.002022-08-018346Budget
8360100.002022-12-028316Budget
915530.002022-12-308373Budget
37001181.962025-01-3083213Actual
64984.002022-05-018346Actual
795490.002022-12-028363Actual
1423567.782023-05-0183111Actual
2237035.872023-12-3083211Actual
10924200.002023-01-308317Budget
38956160.342025-04-0183111Actual
7239100.002022-11-018316Budget
38125113.532025-03-0183113Actual
5243112.002022-09-018366Actual
174776.082023-08-0183212Actual
27220106.002024-05-318346Actual
2234281.612023-12-3083111Actual
14769122.002023-06-018365Actual
177398.002022-06-018346Actual
35942308.002025-01-308313Actual
8457100.002022-12-028336Budget
38240375.002025-04-018313Actual
36656202.892025-01-3083111Actual
2535486.932024-03-3183111Actual
4772178.002022-09-018364Actual
144355.012023-05-0183212Actual
35328296.002024-12-308367Actual
3862777.002025-04-018346Actual
3868100.002022-08-018316Budget
13240200.002023-04-018367Budget
38152141.612025-03-0183213Actual
406057.002022-08-018356Actual
39277122.312025-04-0183113Actual
1936540.122023-10-0183411Actual
24639372.002024-03-318313Actual
840860.002022-12-028326Budget
966942.002022-12-308356Actual
1739280.552023-08-0183611Actual
11577200.002023-03-018315Budget
10054164.722022-12-308368Actual
9945361.692022-12-308318Actual
29797261.692024-07-318368Actual
4525113.002022-09-018313Actual
1928381.612023-10-0183111Actual
1931114.592023-10-0183211Actual
2549667.782024-03-3183611Actual
1289442.002023-04-018326Actual
28106493.002024-07-018314Actual
6366100.002022-10-018366Budget
38836470.792025-04-018318Actual
11111143.512023-01-308328Actual
12376124.002023-04-018313Actual
6446200.002022-10-018317Budget
3906515.652025-04-0183511Actual
26990240.002024-05-318364Actual
15621183.002023-07-028314Actual
5381200.002022-09-018367Budget
14676114.002023-06-018364Actual
5136100.002022-09-018346Budget
2346266.722024-01-3083611Actual
2207389.002023-12-308366Actual
11436200.002023-03-018314Budget
3573456.082024-12-3083212Actual
10594100.002023-01-308316Budget
29049232.842024-07-0183213Actual
27048281.002024-05-318315Actual
2299160.002024-01-308346Actual
3076248.002022-07-028317Actual
20840177.002023-12-028315Actual
16568211.002023-08-018363Actual
16781185.002023-08-018365Actual
10595120.002023-01-308316Actual
2893025.232024-07-0183212Actual
504050.002022-09-018326Budget
23915113.002024-02-298316Actual
10379200.002023-01-308364Budget
391764.002022-08-018326Actual
32635493.002024-10-318314Actual
13819108.002023-05-018316Actual
33172257.152024-10-318368Actual
15536197.002023-07-028363Actual
683590.002022-11-018363Budget
293859.002022-07-028356Actual
279529.002022-07-028326Actual
35151132.002024-12-308336Actual
16653246.002023-08-018314Actual
25820270.002024-04-308314Actual
1750816.722023-08-0183612Actual
2432260.332024-02-2983111Actual
907690.002022-12-308363Budget
2033925.232023-11-0183211Actual
3216200.002022-07-028318Budget
33675205.002024-12-018363Actual
2645343.312024-04-3083211Actual
69550.002022-05-018356Budget
1692072.002023-08-018346Actual
31639266.002024-09-308365Actual
222200.002022-05-018314Budget
1360291.002023-05-018373Actual
9805223.002022-12-308317Actual
13099101.002023-04-018366Actual
1591457.002023-07-028356Actual
34674157.402024-12-0183113Actual
242430.002022-07-028373Budget
9866200.002022-12-308367Budget
3106396.512024-08-3183411Actual
20782145.002023-12-028364Actual
37593353.002025-03-018317Actual
27896234.592024-05-3183213Actual
4992116.002022-09-018316Actual
1490864.002023-06-018346Actual
1485436.002023-06-018326Actual
3075200.002022-07-028317Budget
9263200.002022-12-308364Budget
346479.002022-08-018363Actual
1559360.002023-07-028373Actual
9865139.002022-12-308367Actual
17777135.002023-09-018315Actual
3118344.382024-08-3183212Actual
34945290.002024-12-308364Actual
4339219.272022-08-018318Actual
23764167.002024-02-298364Actual
37713304.122025-03-018328Actual
23107225.002024-01-308317Actual
1223680.002023-03-018328Budget
10983178.002023-01-308367Actual

Generated 2025-05-31 12:07:13.546 UTC