[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 240  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-06-028368Budget
2807891.002024-07-028373Actual
10595120.002023-01-318316Actual
1487200.002022-06-028315Budget
3918556.082025-04-0283212Actual
1662599.002023-08-028373Actual
36478290.002025-01-318367Actual
3067858.002024-09-018356Actual
27048281.002024-06-018315Actual
1064246.002023-01-318326Actual
354240.002022-08-028373Budget
28198264.002024-07-028315Actual
2546326.292024-04-0183511Actual
3857360.002025-04-028326Actual
5648100.002022-10-028313Budget
2890100.002022-07-038346Budget
27631100.762024-06-0183411Actual
2394218.002024-03-018326Actual
195106.082023-10-0283212Actual
22965103.002024-01-318336Actual
34496167.782024-12-0283611Actual
28488445.002024-07-028317Actual
3172439.002024-10-018326Actual
5322169.002022-09-028317Actual
167749.002022-06-028326Actual
37593353.002025-03-028317Actual
2020100.002022-06-028367Budget
3676543.312025-01-3183511Actual
25296187.452024-04-018368Actual
1025134.422022-05-028328Actual
10319200.002023-01-318314Budget
29500153.002024-08-018336Actual
1289550.002023-04-028326Budget
25141306.002024-04-018317Actual
332490.002022-07-038368Budget
578942.002022-10-028373Actual
2039349.702023-11-0283411Actual
181950.002022-06-028356Budget
4120137.002022-08-028366Actual
17191182.902023-08-028368Actual
7628200.002022-11-028367Budget
16894106.002023-08-028336Actual
2843200.002022-07-038336Budget
8360100.002022-12-038316Budget
1019380.002023-01-318363Budget
2872951.822024-07-0283211Actual
5381200.002022-09-028367Budget
9478100.002022-12-318316Budget
13177174.002023-04-028317Actual
14769122.002023-06-028365Actual
34234466.242024-12-028318Actual
795590.002022-12-038363Budget
37338248.002025-03-028365Actual
1223680.002023-03-028328Budget
1446613.532023-05-0283612Actual
35414217.752024-12-318328Actual
15501408.002023-07-038313Actual
64984.002022-05-028346Actual
2133962.462023-12-0383111Actual
2000943.002023-11-028356Actual
2098200.002022-06-028318Budget
391764.002022-08-028326Actual
37713304.122025-03-028328Actual
21875125.002023-12-318365Actual
26065100.002024-05-018336Actual
29585102.002024-08-018366Actual
30265417.002024-09-018313Actual
36797100.762025-01-3183611Actual
36246150.002025-01-318316Actual
17036237.002023-08-028317Actual
29937103.952024-08-0183411Actual
29022122.312024-07-0283113Actual
12846109.002023-04-028316Actual
1939228.422023-10-0283511Actual
30385393.002024-09-018314Actual
25176221.002024-04-018367Actual
2458212.462024-03-0183612Actual
35767225.232024-12-3183612Actual
3731200.002022-08-028315Budget
4013101.002022-08-028346Actual
293750.002022-07-038356Budget
27139104.002024-06-018316Actual
1191060.002023-03-028356Budget
2472200.002022-07-038314Budget
13366146.542023-04-028328Actual
29352293.002024-08-018315Actual
22640202.002024-01-318363Actual
24674223.002024-04-018363Actual
32014257.152024-10-018328Actual
37090436.002025-03-028313Actual
23262155.632024-01-318368Actual
1588864.002023-07-038346Actual
225155.012023-12-3183112Actual
24851143.002024-04-018315Actual
2844150.002022-07-038336Actual
2334841.192024-01-3183211Actual
31837102.002024-10-018366Actual
18604202.002023-10-028363Actual
36916151.832025-01-3183612Actual
803330.002022-12-038373Budget
293859.002022-07-038356Actual
755100.002022-05-028366Budget
9342200.002022-12-318315Budget
1942567.782023-10-0283611Actual
6508180.002022-10-028367Actual
2692895.002024-06-018373Actual
11251158.002023-03-028313Actual
2337545.442024-01-3183311Actual
29677273.002024-08-018367Actual
2497120.002024-04-018326Actual
3059860.002024-09-018326Actual
5837278.002022-10-028314Actual
23729224.002024-03-018314Actual
24886147.002024-04-018365Actual
7336138.002022-11-028336Actual
5897133.002022-10-028364Actual
4914200.002022-09-028365Budget
2033925.232023-11-0283211Actual
6445264.002022-10-028317Actual
6213100.002022-10-028336Budget
3405262.002024-12-028356Actual
967050.002022-12-318356Budget
11863100.002023-03-028346Budget
30889207.152024-09-018328Actual
20662221.002023-12-038363Actual
2287139.002022-07-038313Actual
26779162.662024-05-0183613Actual
19809163.002023-11-028315Actual
31426215.002024-10-018363Actual
1243880.002023-04-028363Budget
234790.002022-07-038363Budget
1931114.592023-10-0283211Actual
26332231.392024-05-018328Actual
2144811.402023-12-0383511Actual
11718123.002023-03-028316Actual
37747296.542025-03-028368Actual
3065271.002024-09-018346Actual
4852209.002022-09-028315Actual
3520351.002024-12-318356Actual
5975200.002022-10-028315Budget
1629111.002022-06-028316Actual
915424.002022-12-318373Actual
850479.002022-12-038346Actual
2342914.592024-01-3183511Actual
14523296.002023-06-028313Actual
33640344.002024-12-028313Actual
2473285.002022-07-038314Actual
15024295.002023-06-028317Actual
9806200.002022-12-318317Budget
1384628.002023-05-028326Actual
21247195.022023-12-038328Actual
2405467.002024-03-018366Actual
279529.002022-07-038326Actual
32340168.852024-10-0183612Actual
363200.002022-05-028315Budget
1730435.872023-08-0283311Actual
28581554.122024-07-028318Actual
803232.002022-12-038373Actual
1686628.002023-08-028326Actual
36656202.892025-01-3183111Actual
1735814.592023-08-0283511Actual
3325869.912024-11-0183211Actual
32728293.002024-11-018315Actual
9263200.002022-12-318364Budget
11815100.002023-03-028336Budget
29797261.692024-08-018368Actual
1529233.742023-06-0283311Actual
27692126.292024-06-0183611Actual
16653246.002023-08-028314Actual
167640.002022-06-028326Budget
3673883.742025-01-3183411Actual
36301144.002025-01-318336Actual
33887271.002024-12-028365Actual
25262179.872024-04-018328Actual
1842148.632023-09-0283611Actual
32607118.002024-11-018373Actual
33675205.002024-12-028363Actual
38152141.612025-03-0283213Actual
12048187.002023-03-028317Actual
242535.002022-07-038373Actual
5382136.002022-09-028367Actual
1535377.362023-06-0283611Actual
4445157.142022-08-028368Actual
38601155.002025-04-028336Actual
33795242.002024-12-028364Actual
245239.272024-03-0183112Actual
28346163.002024-07-028336Actual
5089118.002022-09-028336Actual
2494476.002024-04-018316Actual
55346.002022-05-028326Actual
17600237.002023-09-028363Actual
2237035.872023-12-3183211Actual
728660.002022-11-028326Budget
3635370.002025-01-318356Actual
3517780.002024-12-318346Actual
17685175.002023-09-028314Actual
2093281.002023-12-038316Actual
6834103.002022-11-028363Actual
1833337.992023-09-0283311Actual
37125292.002025-03-028363Actual
1251647.002023-04-028373Actual
31302155.642024-09-0183213Actual
4339219.272022-08-028318Actual
29763213.212024-08-018328Actual
17157126.842023-08-028328Actual
5509100.002022-09-028328Budget
2716647.002024-06-018326Actual
4012100.002022-08-028346Budget
29174217.002024-08-018363Actual
34295219.272024-12-028368Actual
27194150.002024-06-018336Actual
2502566.002024-04-018346Actual
9262196.002022-12-318364Actual
1493455.002023-06-028356Actual
35293356.002024-12-318317Actual
4525113.002022-09-028313Actual
1765741.002023-09-028373Actual
4338200.002022-08-028318Budget
616550.002022-10-028326Budget
21749196.002023-12-318314Actual
4524100.002022-09-028313Budget
1019289.002023-01-318363Actual
2234281.612023-12-3183111Actual
2505134.002024-04-018356Actual
2540932.672024-04-0183311Actual
12944100.002023-04-028336Budget
26956372.002024-06-018314Actual
20192328.362023-11-028318Actual
34262281.392024-12-028328Actual

Generated 2025-06-01 07:20:27.679 UTC