[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 248  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-03-058367Budget
3632790.002025-02-038346Actual
3397240.002024-12-058326Actual
728660.002022-11-058326Budget
907690.002023-01-038363Budget
3180460.002024-10-048356Actual
2139456.082023-12-0683311Actual
33138210.182024-11-048328Actual
1594778.002023-07-068366Actual
636779.002022-10-058366Actual
37090436.002025-03-058313Actual
2546326.292024-04-0483511Actual
29259385.002024-08-048314Actual
504151.002022-09-058326Actual
855250.002022-12-068356Budget
8458140.002022-12-068336Actual
578840.002022-10-058373Budget
3668466.722025-02-0383211Actual
2878396.512024-07-0583411Actual
39157128.422025-04-0583112Actual
22284158.662024-01-038368Actual
2440453.952024-03-0483411Actual
571183.002022-10-058363Actual
10378135.002023-02-038364Actual
1621781.612023-07-0683111Actual
34408101.822024-12-0583311Actual
1725200.002022-06-058336Budget
1176768.002023-03-058326Actual
2234281.612024-01-0383111Actual
1931114.592023-10-0583211Actual
20192328.362023-11-058318Actual
6116107.002022-10-058316Actual
38360450.002025-04-058314Actual
33110425.332024-11-048318Actual
738280.002022-11-058346Budget
3076248.002022-07-068317Actual
2668200.002022-07-068365Budget
32961129.002024-11-048366Actual
513765.002022-09-058346Actual
5976206.002022-10-058315Actual
20253222.302023-11-058368Actual
11640100.002023-03-058365Budget
28106493.002024-07-058314Actual
10457200.002023-02-038315Budget
34295219.272024-12-058368Actual
2269787.002024-02-038373Actual
1131089.002023-03-058363Actual
2432260.332024-03-0483111Actual
1797736.002023-09-058356Actual
22818173.002024-02-038315Actual
1496779.002023-06-058366Actual
354240.002022-08-058373Budget
24886147.002024-04-048365Actual
1176650.002023-03-058326Budget
7238136.002022-11-058316Actual
12047200.002023-03-058317Budget
2239746.502024-01-0383311Actual
7489100.002022-11-058366Budget
35414217.752025-01-038328Actual
9263200.002023-01-038364Budget
2561310.332024-04-0483612Actual
1772100.002022-06-058346Budget
5837278.002022-10-058314Actual
32106167.782024-10-0483111Actual
2543634.802024-04-0483411Actual
11498169.002023-03-058364Actual
22965103.002024-02-038336Actual
1800983.002023-09-058366Actual
29585102.002024-08-048366Actual
32014257.152024-10-048328Actual
26871282.002024-06-048363Actual
346479.002022-08-058363Actual
18604202.002023-10-058363Actual
2839869.002024-07-058356Actual
1243880.002023-04-058363Budget
19957111.002023-11-058336Actual
907786.002023-01-038363Actual
11815100.002023-03-058336Budget
31752143.002024-10-048336Actual
3438141.192024-12-0583211Actual
505133.002022-05-058316Actual
20662221.002023-12-068363Actual
3343224.162024-11-0483212Actual
35852167.922025-01-0383213Actual
5570141.992022-09-058368Actual
25262179.872024-04-048328Actual
1583420.002023-07-068326Actual
31928311.002024-10-048367Actual
2305095.002024-02-038366Actual
630860.002022-10-058356Budget
962280.002023-01-038346Budget
5461345.032022-09-058318Actual
9805223.002023-01-038317Actual
11250100.002023-03-058313Budget
32248101.822024-10-0483611Actual
9203253.002023-01-038314Actual
26332231.392024-05-048328Actual
21988122.002024-01-038336Actual
20840177.002023-12-068315Actual
2394218.002024-03-048326Actual
1423567.782023-05-0583111Actual
2610200.002022-07-068315Actual
3217304.122022-07-068318Actual
3582581.962025-01-0383113Actual
27220106.002024-06-048346Actual
55240.002022-05-058326Budget
1686628.002023-08-058326Actual
2286100.002022-07-068313Budget
22725211.002024-02-038314Actual
29642383.002024-08-048317Actual
1692072.002023-08-058346Actual
10983178.002023-02-038367Actual
2692895.002024-06-048373Actual
2207158.662022-06-058368Actual
16781185.002023-08-058365Actual
504100.002022-05-058316Budget
22605351.002024-02-038313Actual
3603369.002025-02-038373Actual
28964153.952024-07-0583612Actual
28902126.292024-07-0583112Actual
1535377.362023-06-0583611Actual
24111251.002024-03-048317Actual
16746185.002023-08-058315Actual
20874181.002023-12-068365Actual
6507200.002022-10-058367Budget
26365222.302024-05-048368Actual
7160157.002022-11-058365Actual
2019151.002022-06-058367Actual
1111080.002023-02-038328Budget
3216192.252024-10-0483311Actual
16568211.002023-08-058363Actual
38956160.342025-04-0583111Actual
855172.002022-12-068356Actual
37451120.002025-03-058336Actual
2201475.002024-01-038346Actual
29294222.002024-08-048364Actual
17530.002022-05-058373Actual
21126195.002023-12-068317Actual
1488238.002022-06-058315Actual
7568200.002022-11-058317Budget
6261114.002022-10-058346Actual
835200.002022-05-058317Budget
22165225.002024-01-038367Actual
12705215.002023-04-058315Actual
29352293.002024-08-048315Actual
31697124.002024-10-048316Actual
242535.002022-07-068373Actual
1881100.002022-06-058366Budget
2133962.462023-12-0683111Actual
164455.012023-07-0683212Actual
2095930.002023-12-068326Actual
4524100.002022-09-058313Budget
2147151.082022-06-058328Actual
1165142.002022-06-058313Actual
20099258.002023-11-058317Actual
3065271.002024-09-048346Actual
29677273.002024-08-048367Actual
2579267.002024-05-048373Actual
3833264.002025-04-058373Actual
12297129.872023-03-058368Actual
3402100.002022-08-058313Budget
14113338.972023-05-058318Actual
38240375.002025-04-058313Actual
30208155.642024-08-0483613Actual
17071169.002023-08-058367Actual
5243112.002022-09-058366Actual
962377.002023-01-038346Actual
12298100.002023-03-058368Budget
1490864.002023-06-058346Actual
1529233.742023-06-0583311Actual
332490.002022-07-068368Budget
6586266.242022-10-058318Actual
37887120.972025-03-0583411Actual
1544416.722023-06-0583612Actual
2535486.932024-04-0483111Actual
9726100.002023-01-038366Budget
1431735.872023-05-0583411Actual
3177881.002024-10-048346Actual
11639189.002023-03-058365Actual
32458141.612024-10-0483613Actual
35506146.512025-01-0383111Actual
8611100.002022-12-068366Budget
4913165.002022-09-058365Actual
36188207.002025-02-038365Actual
38152141.612025-03-0583213Actual
13508341.002023-05-058313Actual
13428191.992023-04-058368Actual
11499200.002023-03-058364Budget
24674223.002024-04-048363Actual
2530147.002022-07-068364Actual
32763282.002024-11-048365Actual
255816.082024-04-0483212Actual
36443414.002025-02-038317Actual
25234367.752024-04-048318Actual
28431111.002024-07-058366Actual
30889207.152024-09-048328Actual
1851216.722023-09-0583612Actual
2136734.802023-12-0683211Actual
1559360.002023-07-068373Actual
1629111.002022-06-058316Actual
35096102.002025-01-038316Actual
4710280.002022-09-058314Budget
9399200.002023-01-038365Budget
2106996.002023-12-068366Actual
4914200.002022-09-058365Budget
144355.012023-05-0583212Actual
22640202.002024-02-038363Actual
1493455.002023-06-058356Actual
2472200.002022-07-068314Budget
12706200.002023-04-058315Budget
6038200.002022-10-058365Budget
2777827.362024-06-0483212Actual
18066268.002023-09-058317Actual
26304542.002024-05-048318Actual
23970117.002024-03-048336Actual
1487200.002022-06-058315Budget
2237035.872024-01-0383211Actual
1954111.402023-10-0583612Actual
887890.002022-12-068328Budget
4445157.142022-08-058368Actual
2458212.462024-03-0483612Actual
37338248.002025-03-058365Actual
154118.212023-06-0583112Actual
1191060.002023-03-058356Budget
1992936.002023-11-058326Actual
1750816.722023-08-0583612Actual
6960220.002022-11-058314Actual
3901173.102025-04-0583311Actual
28488445.002024-07-058317Actual

Generated 2025-06-04 19:58:30.697 UTC