[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 768  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-08-038366Actual
14642209.002023-06-038314Actual
4446100.002022-08-038368Budget
4445157.142022-08-038368Actual
363200.002022-05-038315Budget
20987115.002023-12-048336Actual
1772100.002022-06-038346Budget
37338248.002025-03-038365Actual
38546106.002025-04-038316Actual
2878396.512024-07-0383411Actual
2099260.182022-06-038318Actual
2535486.932024-04-0283111Actual
255548.212024-04-0283112Actual
1636043.312023-07-0483611Actual
2881022.042024-07-0383511Actual
466342.002022-09-038373Actual
20220178.362023-11-038328Actual
3676543.312025-02-0183511Actual
803330.002022-12-048373Budget
2497120.002024-04-028326Actual
13427100.002023-04-038368Budget
13508341.002023-05-038313Actual
5836280.002022-10-038314Budget
1881100.002022-06-038366Budget
15862115.002023-07-048336Actual
5243112.002022-09-038366Actual
2245784.802024-01-0183611Actual
15656141.002023-07-048364Actual
2098200.002022-06-038318Budget
130121.002022-06-038373Actual
32876130.002024-11-028336Actual
3906515.652025-04-0383511Actual
30571125.002024-09-028316Actual
32106167.782024-10-0283111Actual
5382136.002022-09-038367Actual
3067858.002024-09-028356Actual
2196031.002024-01-018326Actual
2609200.002022-07-048315Budget
30265417.002024-09-028313Actual
1191060.002023-03-038356Budget
39337213.542025-04-0383613Actual
32607118.002024-11-028373Actual
2334841.192024-02-0183211Actual
28106493.002024-07-038314Actual
10379200.002023-02-018364Budget
1336780.002023-04-038328Budget
38240375.002025-04-038313Actual
3331272.042024-11-0283411Actual
3668466.722025-02-0183211Actual
12047200.002023-03-038317Budget
10133121.002023-02-018313Actual
16568211.002023-08-038363Actual
35123.002022-05-038313Actual
2843200.002022-07-048336Budget
38395235.002025-04-038364Actual
332490.002022-07-048368Budget
19751116.002023-11-038364Actual
8219184.002022-12-048315Actual
25262179.872024-04-028328Actual
3458243.312024-12-0383212Actual
4259167.002022-08-038367Actual
26304542.002024-05-028318Actual
1165142.002022-06-038313Actual
23200285.932024-02-018318Actual
7894100.002022-12-048313Budget
1836037.992023-09-0383411Actual
2019151.002022-06-038367Actual
2727997.002024-06-028366Actual
34100.002022-05-038313Budget
1349217.002022-06-038314Actual
167749.002022-06-038326Actual
6507200.002022-10-038367Budget
2394218.002024-03-028326Actual
2346266.722024-02-0183611Actual
2508495.002024-04-028366Actual
19070265.002023-10-038317Actual
23107225.002024-02-018317Actual
18159288.972023-09-038318Actual
2342914.592024-02-0183511Actual
2293721.002024-02-018326Actual
10692141.002023-02-018336Actual
3137138.002022-07-048367Actual
35648115.652025-01-0183611Actual
33052278.002024-11-028367Actual
3443594.382024-12-0383411Actual
195106.082023-10-0383212Actual
907690.002023-01-018363Budget
37477102.002025-03-038346Actual
36061480.002025-02-018314Actual
2095930.002023-12-048326Actual
20192328.362023-11-038318Actual
12943128.002023-04-038336Actual
33110425.332024-11-028318Actual
9806200.002023-01-018317Budget
1928381.612023-10-0383111Actual
1083126.842022-05-038368Actual
35151132.002025-01-018336Actual
5896200.002022-10-038364Budget
31511423.002024-10-028314Actual
17777135.002023-09-038315Actual
2093281.002023-12-048316Actual
3438141.192024-12-0383211Actual
181950.002022-06-038356Budget
2611748.002024-05-028356Actual
1251647.002023-04-038373Actual
28609226.842024-07-038328Actual
36536551.092025-02-018318Actual
2172143.002024-01-018373Actual
2031186.932023-11-0383111Actual
34616197.572024-12-0383612Actual
10378135.002023-02-018364Actual
2996130.002022-07-048366Actual
9590.002022-05-038363Budget
34496167.782024-12-0383611Actual
10984200.002023-02-018367Budget
39304231.082025-04-0383213Actual
24639372.002024-04-028313Actual
26425101.822024-05-0283111Actual
8879135.932022-12-048328Actual
27220106.002024-06-028346Actual
2201475.002024-01-018346Actual
19844135.002023-11-038365Actual
36564217.752025-02-018328Actual
32670298.002024-11-028364Actual
26779162.662024-05-0283613Actual
3862777.002025-04-038346Actual
34408101.822024-12-0383311Actual
32340168.852024-10-0283612Actual
33404101.822024-11-0283112Actual
2193376.002024-01-018316Actual
8751200.002022-12-048367Budget
8081256.002022-12-048314Actual
6116107.002022-10-038316Actual
1446613.532023-05-0383612Actual
31097126.292024-09-0283611Actual
2435026.292024-03-0283211Actual
748886.002022-11-038366Actual
31639266.002024-10-028365Actual
5569100.002022-09-038368Budget
1426313.532023-05-0383211Actual
55240.002022-05-038326Budget
630860.002022-10-038356Budget
22760121.002024-02-018364Actual
12564230.002023-04-038314Actual
3783332.672025-03-0383211Actual
1628100.002022-06-038316Budget
27194150.002024-06-028336Actual
2287139.002022-07-048313Actual
15621183.002023-07-048314Actual
11718123.002023-03-038316Actual
19632220.002023-11-038363Actual
3803323.102025-03-0383212Actual
2020100.002022-06-038367Budget
11816137.002023-03-038336Actual
29677273.002024-08-028367Actual
10458180.002023-02-018315Actual
691233.002022-11-038373Actual
504151.002022-09-038326Actual
30803276.002024-09-028367Actual
11719100.002023-03-038316Budget
850479.002022-12-048346Actual
4260200.002022-08-038367Budget
36598219.272025-02-018368Actual
20253222.302023-11-038368Actual
21875125.002024-01-018365Actual
37685454.122025-03-038318Actual
9993196.542023-01-018328Actual
11436200.002023-03-038314Budget
27986398.002024-07-038313Actual
3603369.002025-02-018373Actual
3180460.002024-10-028356Actual
3652157.002022-08-038364Actual
24851143.002024-04-028315Actual
21161178.002023-12-048367Actual
32248101.822024-10-0283611Actual
3076248.002022-07-048317Actual
5509100.002022-09-038328Budget
1303860.002023-04-038356Budget
2440453.952024-03-0283411Actual
16894106.002023-08-038336Actual
3553479.482025-01-0183211Actual
37001181.962025-02-0183213Actual
14769122.002023-06-038365Actual
23915113.002024-03-028316Actual
28431111.002024-07-038366Actual
1408154.002022-06-038364Actual
15059227.002023-06-038367Actual
36301144.002025-02-018336Actual
326490.002022-07-048328Budget
15117384.422023-06-038318Actual
2893025.232024-07-0383212Actual
18569419.002023-10-038313Actual
3292850.002024-11-028356Actual
29022122.312024-07-0383113Actual
35414217.752025-01-018328Actual
2923196.002024-08-028373Actual
21841194.002024-01-018315Actual
3323155.632022-07-048368Actual
32306124.172024-10-0283112Actual
37713304.122025-03-038328Actual
2875687.992024-07-0383311Actual
3059860.002024-09-028326Actual
18781131.002023-10-038315Actual
1019289.002023-02-018363Actual
33583238.102024-11-0283613Actual
1064246.002023-02-018326Actual
1429051.822023-05-0383311Actual
1866147.002023-10-038373Actual
3520351.002025-01-018356Actual
32188108.212024-10-0283411Actual
7816108.662022-11-038368Actual
2237035.872024-01-0183211Actual
28581554.122024-07-038318Actual
38360450.002025-04-038314Actual
19163437.452023-10-038318Actual
2004278.002023-11-038366Actual
1027130.002023-02-018373Budget
1111080.002023-02-018328Budget
12706200.002023-04-038315Budget
30889207.152024-09-028328Actual
164455.012023-07-0483212Actual
27604128.422024-06-0283311Actual
1387484.002023-05-038336Actual
8360100.002022-12-048316Budget
2947238.002024-08-028326Actual
31546240.002024-10-028364Actual
5460200.002022-09-038318Budget
22965103.002024-02-018336Actual
11498169.002023-03-038364Actual
1176650.002023-03-038326Budget
214690.002022-06-038328Budget
1939228.422023-10-0383511Actual

Generated 2025-06-02 21:54:31.610 UTC