[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 960  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-038315Budget
1559360.002023-07-048373Actual
242430.002022-07-048373Budget
28488445.002024-07-038317Actual
10457200.002023-02-018315Budget
1928381.612023-10-0383111Actual
2947238.002024-08-028326Actual
6260100.002022-10-038346Budget
13098100.002023-04-038366Budget
346479.002022-08-038363Actual
28609226.842024-07-038328Actual
738280.002022-11-038346Budget
1190945.002023-03-038356Actual
2103958.002023-12-048356Actual
18604202.002023-10-038363Actual
31334159.152024-09-0283613Actual
1349217.002022-06-038314Actual
38601155.002025-04-038336Actual
25234367.752024-04-028318Actual
977273.812022-05-038318Actual
354340.002022-08-038373Actual
14141137.452023-05-038328Actual
205128.212023-11-0383112Actual
9726100.002023-01-018366Budget
17777135.002023-09-038315Actual
9342200.002023-01-018315Budget
3403132.002022-08-038313Actual
4013101.002022-08-038346Actual
32515344.002024-11-028313Actual
13239177.002023-04-038367Actual
2535486.932024-04-0283111Actual
616550.002022-10-038326Budget
16568211.002023-08-038363Actual
26065100.002024-05-028336Actual
1998369.002023-11-038346Actual
9262196.002023-01-018364Actual
32635493.002024-11-028314Actual
94102.002022-05-038363Actual
24886147.002024-04-028365Actual
952751.002023-01-018326Actual
30889207.152024-09-028328Actual
1842148.632023-09-0383611Actual
8458140.002022-12-048336Actual
2147151.082022-06-038328Actual
38546106.002025-04-038316Actual
3137138.002022-07-048367Actual
1942567.782023-10-0383611Actual
7336138.002022-11-038336Actual
895143.002022-05-038367Actual
28844100.762024-07-0383611Actual
34910451.002025-01-018314Actual
803232.002022-12-048373Actual
1078560.002023-02-018356Budget
332490.002022-07-048368Budget
1954111.402023-10-0383612Actual
8141175.002022-12-048364Actual
2610200.002022-07-048315Actual
10844115.002023-02-018366Actual
1739280.552023-08-0383611Actual
2611748.002024-05-028356Actual
5090100.002022-09-038336Budget
25855187.002024-05-028364Actual
2988341.192024-08-0283211Actual
18816185.002023-10-038365Actual
2440453.952024-03-0283411Actual
279529.002022-07-048326Actual
32670298.002024-11-028364Actual
33052278.002024-11-028367Actual
3075200.002022-07-048317Budget
279440.002022-07-048326Budget
2473285.002022-07-048314Actual
1992936.002023-11-038326Actual
36598219.272025-02-018368Actual
4386100.002022-08-038328Budget
30923313.212024-09-028368Actual
28021254.002024-07-038363Actual
3148387.002024-10-028373Actual
354240.002022-08-038373Budget
5382136.002022-09-038367Actual
108490.002022-05-038368Budget
2549667.782024-04-0283611Actual
2765844.382024-06-0283511Actual
748886.002022-11-038366Actual
29174217.002024-08-028363Actual
1535377.362023-06-0383611Actual
3014969.672024-08-0283113Actual
2136734.802023-12-0483211Actual
32248101.822024-10-0283611Actual
32306124.172024-10-0283112Actual
9263200.002023-01-018364Budget
38360450.002025-04-038314Actual
4852209.002022-09-038315Actual
28523247.002024-07-038367Actual
466240.002022-09-038373Budget
55240.002022-05-038326Budget
18723137.002023-10-038364Actual
2154010.332023-12-0483112Actual
19751116.002023-11-038364Actual
15536197.002023-07-048363Actual
6960220.002022-11-038314Actual
2446584.802024-03-0283611Actual
2071950.002023-12-048373Actual
11436200.002023-03-038314Budget
14557237.002023-06-038363Actual
1493455.002023-06-038356Actual
10133121.002023-02-018313Actual
2432260.332024-03-0283111Actual
27491211.692024-06-028368Actual
39219211.402025-04-0383612Actual
33110425.332024-11-028318Actual
6508180.002022-10-038367Actual
9993196.542023-01-018328Actual
2437735.872024-03-0283311Actual
15117384.422023-06-038318Actual
32340168.852024-10-0283612Actual
1485436.002023-06-038326Actual
3556187.992025-01-0183311Actual
36478290.002025-02-018367Actual
2893025.232024-07-0383212Actual
33945133.002024-12-038316Actual
25141306.002024-04-028317Actual
225155.012024-01-0183112Actual
34000144.002024-12-038336Actual
144089.272023-05-0383112Actual
4711240.002022-09-038314Actual
5460200.002022-09-038318Budget
850580.002022-12-048346Budget
1025134.422022-05-038328Actual
2609156.002024-05-028346Actual
5508160.182022-09-038328Actual
4338200.002022-08-038318Budget
7568200.002022-11-038317Budget
22965103.002024-02-018336Actual
36153313.002025-02-018315Actual
3284834.002024-11-028326Actual
3005725.232024-08-0283212Actual
23764167.002024-03-028364Actual
220890.002022-06-038368Budget
2340252.892024-02-0183411Actual
31302155.642024-09-0283213Actual
25950202.002024-05-028365Actual
12377100.002023-04-038313Budget
32048254.122024-10-028368Actual
23857163.002024-03-028365Actual
33583238.102024-11-0283613Actual
7894100.002022-12-048313Budget
1797736.002023-09-038356Actual
1446613.532023-05-0383612Actual
8220200.002022-12-048315Budget
16781185.002023-08-038365Actual
1431735.872023-05-0383411Actual
2234281.612024-01-0183111Actual
1636043.312023-07-0483611Actual
1488238.002022-06-038315Actual
30626120.002024-09-028336Actual
1336780.002023-04-038328Budget
17157126.842023-08-038328Actual
2878396.512024-07-0383411Actual
3553479.482025-01-0183211Actual
1426313.532023-05-0383211Actual
2505134.002024-04-028356Actual
26836345.002024-06-028313Actual
28643214.722024-07-038368Actual
7706200.002022-11-038318Budget
24111251.002024-03-028317Actual
35236101.002025-01-018366Actual
1482792.002023-06-038316Actual
5897133.002022-10-038364Actual
27081195.002024-06-028365Actual
27194150.002024-06-028336Actual
3343224.162024-11-0283212Actual
36974164.412025-02-0183113Actual
174506.082023-08-0383112Actual
37090436.002025-03-038313Actual
34496167.782024-12-0383611Actual
3966136.002022-08-038336Actual
1131180.002023-03-038363Budget
840955.002022-12-048326Actual
30176181.962024-08-0283213Actual
10458180.002023-02-018315Actual
17530.002022-05-038373Actual
6635100.002022-10-038328Budget
423140.002022-05-038365Actual
2405467.002024-03-028366Actual
16004256.002023-07-048317Actual
2656852.892024-05-0283611Actual
19717192.002023-11-038314Actual
2036622.042023-11-0383311Actual
3118344.382024-09-0283212Actual
7020162.002022-11-038364Actual
37303301.002025-03-038315Actual
3603369.002025-02-018373Actual
1836037.992023-09-0383411Actual
1429051.822023-05-0383311Actual
32458141.612024-10-0283613Actual
177398.002022-06-038346Actual
2839869.002024-07-038356Actual
102490.002022-05-038328Budget
28140242.002024-07-038364Actual
18066268.002023-09-038317Actual
2045448.632023-11-0383611Actual
2342914.592024-02-0183511Actual
5569100.002022-09-038368Budget
33138210.182024-11-028328Actual
38778255.002025-04-038367Actual
8281140.002022-12-048365Actual
36797100.762025-02-0183611Actual
12109138.002023-03-038367Actual
2844150.002022-07-048336Actual
1898141.002023-10-038356Actual
1549132.002022-06-038365Actual
11578204.002023-03-038315Actual
7627191.002022-11-038367Actual
1176650.002023-03-038326Budget
3373276.002024-12-038373Actual
22605351.002024-02-018313Actual
602130.002022-05-038336Actual
1627236.932023-07-0483311Actual
3732167.002022-08-038315Actual
3857360.002025-04-038326Actual
34353215.662024-12-0383111Actual
630751.002022-10-038356Actual
13427100.002023-04-038368Budget
283100.002022-05-038364Budget
2603721.002024-05-028326Actual
1387484.002023-05-038336Actual
21161178.002023-12-048367Actual
9865139.002023-01-018367Actual

Generated 2025-06-02 14:08:40.083 UTC