[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 250  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-02-018316Actual
12991100.002023-04-038346Budget
406057.002022-08-038356Actual
27631100.762024-06-0283411Actual
7894100.002022-12-048313Budget
11719100.002023-03-038316Budget
28198264.002024-07-038315Actual
1990295.002023-11-038316Actual
2020100.002022-06-038367Budget
38488293.002025-04-038365Actual
195106.082023-10-0383212Actual
24674223.002024-04-028363Actual
13178200.002023-04-038317Budget
19751116.002023-11-038364Actual
5649113.002022-10-038313Actual
20192328.362023-11-038318Actual
8458140.002022-12-048336Actual
3862777.002025-04-038346Actual
5648100.002022-10-038313Budget
29585102.002024-08-028366Actual
16533358.002023-08-038313Actual
6960220.002022-11-038314Actual
2299160.002024-02-018346Actual
3865375.002025-04-038356Actual
29022122.312024-07-0383113Actual
1662599.002023-08-038373Actual
38125113.532025-03-0383113Actual
3918556.082025-04-0383212Actual
3328576.292024-11-0283311Actual
7568200.002022-11-038317Budget
2099260.182022-06-038318Actual
1942567.782023-10-0383611Actual
36478290.002025-02-018367Actual
1535377.362023-06-0383611Actual
27896234.592024-06-0283213Actual
13099101.002023-04-038366Actual
35852167.922025-01-0183213Actual
6775155.002022-11-038313Actual
6695100.002022-10-038368Budget
14018197.002023-05-038317Actual
2807891.002024-07-038373Actual
3731200.002022-08-038315Budget
1138921.002023-03-038373Actual
11640100.002023-03-038365Budget
6214140.002022-10-038336Actual
6508180.002022-10-038367Actual
3292850.002024-11-028356Actual
2242453.952024-01-0183411Actual
4913165.002022-09-038365Actual
3446234.802024-12-0383511Actual
167749.002022-06-038326Actual
1025134.422022-05-038328Actual
26065100.002024-05-028336Actual
2207389.002024-01-018366Actual
33640344.002024-12-038313Actual
8690200.002022-12-048317Budget
12188245.032023-03-038318Actual
37593353.002025-03-038317Actual
38395235.002025-04-038364Actual
25234367.752024-04-028318Actual
23970117.002024-03-028336Actual
2765844.382024-06-0283511Actual
19844135.002023-11-038365Actual
2033925.232023-11-0383211Actual
3059860.002024-09-028326Actual
2878396.512024-07-0383411Actual
26425101.822024-05-0283111Actual
37210471.002025-03-038314Actual
2239746.502024-01-0183311Actual
31894371.002024-10-028317Actual
2437735.872024-03-0283311Actual
2653411.402024-05-0283511Actual
38152141.612025-03-0383213Actual
29763213.212024-08-028328Actual
27986398.002024-07-038313Actual
2301767.002024-02-018356Actual
10983178.002023-02-018367Actual
2346266.722024-02-0183611Actual
33018402.002024-11-028317Actual
3221536.932024-10-0283511Actual
364172.002022-05-038315Actual
38898237.452025-04-038368Actual
31334159.152024-09-0283613Actual
3137138.002022-07-048367Actual
21281169.272023-12-048368Actual
37303301.002025-03-038315Actual
967050.002023-01-018356Budget
1833337.992023-09-0383311Actual
31639266.002024-10-028365Actual
11062295.032023-02-018318Actual
21988122.002024-01-018336Actual
13759117.002023-05-038365Actual
28701185.872024-07-0383111Actual
601200.002022-05-038336Budget
10378135.002023-02-018364Actual
2473285.002022-07-048314Actual
1336780.002023-04-038328Budget
29797261.692024-08-028368Actual
32670298.002024-11-028364Actual
31546240.002024-10-028364Actual
17812167.002023-09-038365Actual
31426215.002024-10-028363Actual
19105259.002023-10-038367Actual
1078668.002023-02-018356Actual
1842148.632023-09-0383611Actual
1496779.002023-06-038366Actual
29082155.642024-07-0383613Actual
34496167.782024-12-0383611Actual
20874181.002023-12-048365Actual
18781131.002023-10-038315Actual
31511423.002024-10-028314Actual
2603721.002024-05-028326Actual
466342.002022-09-038373Actual
25915234.002024-05-028315Actual
33675205.002024-12-038363Actual
12705215.002023-04-038315Actual
33853252.002024-12-038315Actual
7628200.002022-11-038367Budget
23729224.002024-03-028314Actual
222200.002022-05-038314Budget
1895555.002023-10-038346Actual
27750136.932024-06-0283112Actual
6507200.002022-10-038367Budget
8751200.002022-12-048367Budget
12767126.002023-04-038365Actual
20627372.002023-12-048313Actual
10318217.002023-02-018314Actual
4339219.272022-08-038318Actual
25820270.002024-05-028314Actual
34353215.662024-12-0383111Actual
1789732.002023-09-038326Actual
1549132.002022-06-038365Actual
14769122.002023-06-038365Actual
34100.002022-05-038313Budget
30091173.102024-08-0283612Actual
3071190.002024-09-028366Actual
391764.002022-08-038326Actual
6834103.002022-11-038363Actual
2611748.002024-05-028356Actual
21783103.002024-01-018364Actual
38453253.002025-04-038315Actual
3906515.652025-04-0383511Actual
4710280.002022-09-038314Budget
35386466.242025-01-018318Actual
2727997.002024-06-028366Actual
36153313.002025-02-018315Actual
38778255.002025-04-038367Actual
255816.082024-04-0283212Actual
28523247.002024-07-038367Actual
3180460.002024-10-028356Actual
27220106.002024-06-028346Actual
9945361.692023-01-018318Actual
1836037.992023-09-0383411Actual
5975200.002022-10-038315Budget
2095930.002023-12-048326Actual
35885162.662025-01-0183613Actual
36246150.002025-02-018316Actual
37947123.102025-03-0383611Actual
29174217.002024-08-028363Actual
7100152.002022-11-038315Actual
33760376.002024-12-038314Actual
16039230.002023-07-048367Actual
1931114.592023-10-0383211Actual
25296187.452024-04-028368Actual
775490.002022-11-038328Budget
28233256.002024-07-038365Actual
55346.002022-05-038326Actual
245239.272024-03-0283112Actual
2538213.532024-04-0283211Actual
6213100.002022-10-038336Budget
19225157.142023-10-038368Actual
887890.002022-12-048328Budget
3373276.002024-12-038373Actual
7816108.662022-11-038368Actual
1591457.002023-07-048356Actual
2610200.002022-07-048315Actual
10595120.002023-02-018316Actual
9400185.002023-01-018365Actual
5836280.002022-10-038314Budget
3676543.312025-02-0183511Actual
5136100.002022-09-038346Budget
1800983.002023-09-038366Actual
9262196.002023-01-018364Actual
31391402.002024-10-028313Actual
1064350.002023-02-018326Budget
21126195.002023-12-048317Actual
12298100.002023-03-038368Budget
896100.002022-05-038367Budget
28291135.002024-07-038316Actual
5242100.002022-09-038366Budget
424200.002022-05-038365Budget
242430.002022-07-048373Budget
36916151.832025-02-0183612Actual
283100.002022-05-038364Budget
3172439.002024-10-028326Actual
108490.002022-05-038368Budget
1733156.082023-08-0383411Actual
26836345.002024-06-028313Actual
354240.002022-08-038373Budget
19070265.002023-10-038317Actual
12706200.002023-04-038315Budget
35123.002022-05-038313Actual
35328296.002025-01-018367Actual
16894106.002023-08-038336Actual
16159234.422023-07-048368Actual
3290297.002024-11-028346Actual
13177174.002023-04-038317Actual
35003335.002025-01-018315Actual
2601062.002024-05-028316Actual
10923197.002023-02-018317Actual
1490864.002023-06-038346Actual
1083126.842022-05-038368Actual
35506146.512025-01-0183111Actual
29445112.002024-08-028316Actual
279529.002022-07-048326Actual
3627336.002025-02-018326Actual
35038195.002025-01-018365Actual
2923196.002024-08-028373Actual
20220178.362023-11-038328Actual
1724970.972023-08-0383111Actual
35942308.002025-02-018313Actual
21630312.002024-01-018313Actual
31097126.292024-09-0283611Actual
3688324.162025-02-0183212Actual
7706200.002022-11-038318Budget
10133121.002023-02-018313Actual
37860116.722025-03-0383311Actual
2443112.462024-03-0283511Actual
3397240.002024-12-038326Actual

Generated 2025-06-02 19:11:38.907 UTC