[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 248  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-02-0983511Actual
19957111.002023-11-118336Actual
2546326.292024-04-1083511Actual
10739117.002023-02-098346Actual
37396116.002025-03-118316Actual
31391402.002024-10-108313Actual
11816137.002023-03-118336Actual
3118344.382024-09-1083212Actual
16894106.002023-08-118336Actual
24203310.182024-03-108318Actual
19070265.002023-10-118317Actual
34100.002022-05-118313Budget
3217304.122022-07-128318Actual
10594100.002023-02-098316Budget
35648115.652025-01-0983611Actual
3918556.082025-04-1183212Actual
29937103.952024-08-1083411Actual
35706134.802025-01-0983112Actual
16839111.002023-08-118316Actual
12110200.002023-03-118367Budget
30265417.002024-09-108313Actual
37125292.002025-03-118363Actual
8831231.392022-12-128318Actual
1482792.002023-06-118316Actual
1830614.592023-09-1183211Actual
7707226.842022-11-118318Actual
35852167.922025-01-0983213Actual
255816.082024-04-1083212Actual
35293356.002025-01-098317Actual
5836280.002022-10-118314Budget
691330.002022-11-118373Budget
7159200.002022-11-118365Budget
26209320.002024-05-108317Actual
3603369.002025-02-098373Actual
35506146.512025-01-0983111Actual
37627303.002025-03-118367Actual
11062295.032023-02-098318Actual
2667200.002022-07-128365Actual
11250100.002023-03-118313Budget
2286100.002022-07-128313Budget
37747296.542025-03-118368Actual
24639372.002024-04-108313Actual
9016100.002023-01-098313Budget
3731200.002022-08-118315Budget
20099258.002023-11-118317Actual
13630167.002023-05-118314Actual
3488294.002025-01-098373Actual
3688324.162025-02-0983212Actual
1898141.002023-10-118356Actual
2615066.002024-05-108366Actual
28701185.872024-07-1183111Actual
20987115.002023-12-128336Actual
1165142.002022-06-118313Actual
28643214.722024-07-118368Actual
27371266.002024-06-108367Actual
25698293.002024-05-108313Actual
424200.002022-05-118365Budget
1523780.552023-06-1183111Actual
28581554.122024-07-118318Actual
5322169.002022-09-118317Actual
518360.002022-09-118356Budget
2579267.002024-05-108373Actual
39304231.082025-04-1183213Actual
2394218.002024-03-108326Actual
3590280.002022-08-118314Budget
2242453.952024-01-0983411Actual
14523296.002023-06-118313Actual
3137138.002022-07-128367Actual
18101158.002023-09-118367Actual
33172257.152024-11-108368Actual
3517780.002025-01-098346Actual
34616197.572024-12-1183612Actual
3035794.002024-09-108373Actual
37805136.932025-03-1183111Actual
12768100.002023-04-118365Budget
36301144.002025-02-098336Actual
1544416.722023-06-1183612Actual
33346113.532024-11-1083611Actual
33138210.182024-11-108328Actual
2765844.382024-06-1083511Actual
4259167.002022-08-118367Actual
1901394.002023-10-118366Actual
8080200.002022-12-128314Budget
26304542.002024-05-108318Actual
27929243.362024-06-1083613Actual
10132100.002023-02-098313Budget
6260100.002022-10-118346Budget
2142153.952023-12-1283411Actual
1928381.612023-10-1183111Actual
2101379.002023-12-128346Actual
30091173.102024-08-1083612Actual
38601155.002025-04-118336Actual
144089.272023-05-1183112Actual
2923196.002024-08-108373Actual
840955.002022-12-128326Actual
23228152.602024-02-098328Actual
30208155.642024-08-1083613Actual
3833264.002025-04-118373Actual
3373276.002024-12-118373Actual
8140200.002022-12-128364Budget
7100152.002022-11-118315Actual
1833337.992023-09-1183311Actual
1881100.002022-06-118366Budget
3750371.002025-03-118356Actual
34262281.392024-12-118328Actual
15749163.002023-07-128365Actual
16004256.002023-07-128317Actual
8879135.932022-12-128328Actual
3556187.992025-01-0983311Actual
15501408.002023-07-128313Actual
5089118.002022-09-118336Actual
21281169.272023-12-128368Actual
29022122.312024-07-1183113Actual
32106167.782024-10-1083111Actual
1772100.002022-06-118346Budget
13427100.002023-04-118368Budget
1789732.002023-09-118326Actual
9993196.542023-01-098328Actual
2334841.192024-02-0983211Actual
1496779.002023-06-118366Actual
174506.082023-08-1183112Actual
2875687.992024-07-1183311Actual
24674223.002024-04-108363Actual
16125157.142023-07-128328Actual
3520351.002025-01-098356Actual
17925125.002023-09-118336Actual
154118.212023-06-1183112Actual
4013101.002022-08-118346Actual
2057015.652023-11-1183612Actual
10923197.002023-02-098317Actual
21247195.022023-12-128328Actual
195106.082023-10-1183212Actual
11718123.002023-03-118316Actual
2947238.002024-08-108326Actual
855172.002022-12-128356Actual
32550209.002024-11-108363Actual
1131089.002023-03-118363Actual
8751200.002022-12-128367Budget
16688124.002023-08-118364Actual
20662221.002023-12-128363Actual
33887271.002024-12-118365Actual
37245317.002025-03-118364Actual
2207389.002024-01-098366Actual
803232.002022-12-128373Actual
1186286.002023-03-118346Actual
14175167.752023-05-118368Actual
234674.002022-07-128363Actual
1487200.002022-06-118315Budget
2446584.802024-03-1083611Actual
11251158.002023-03-118313Actual
30923313.212024-09-108368Actual
5509100.002022-09-118328Budget
130030.002022-06-118373Budget
7020162.002022-11-118364Actual
17719137.002023-09-118364Actual
38686117.002025-04-118366Actual
38956160.342025-04-1183111Actual
3138100.002022-07-128367Budget
1490864.002023-06-118346Actual
2724650.002024-06-108356Actual
33853252.002024-12-118315Actual
29735479.882024-08-108318Actual
9575138.002023-01-098336Actual
34408101.822024-12-1183311Actual
14018197.002023-05-118317Actual
3148387.002024-10-108373Actual
164189.272023-07-1283112Actual
31334159.152024-09-1083613Actual
7489100.002022-11-118366Budget
30478264.002024-09-108315Actual
2139456.082023-12-1283311Actual
6961200.002022-11-118314Budget
37451120.002025-03-118336Actual
504151.002022-09-118326Actual
1426313.532023-05-1183211Actual
1191060.002023-03-118356Budget
282165.002022-05-118364Actual
346580.002022-08-118363Budget
108490.002022-05-118368Budget
31604279.002024-10-108315Actual
391764.002022-08-118326Actual
31697124.002024-10-108316Actual
15145143.512023-06-118328Actual
7336138.002022-11-118336Actual
3965100.002022-08-118336Budget
1629948.632023-07-1283411Actual
13366146.542023-04-118328Actual
38778255.002025-04-118367Actual
2530147.002022-07-128364Actual
2881022.042024-07-1183511Actual
2154010.332023-12-1283112Actual
64984.002022-05-118346Actual
4852209.002022-09-118315Actual
1583420.002023-07-128326Actual
1931114.592023-10-1183211Actual
3732167.002022-08-118315Actual
13319200.002023-04-118318Budget
31511423.002024-10-108314Actual
3582581.962025-01-0983113Actual
4446100.002022-08-118368Budget
38743397.002025-04-118317Actual
5508160.182022-09-118328Actual
2305095.002024-02-098366Actual
2952688.002024-08-108346Actual
13508341.002023-05-118313Actual
10054164.722023-01-098368Actual
10318217.002023-02-098314Actual
18929105.002023-10-118336Actual
20134160.002023-11-118367Actual
781580.002022-11-118368Budget
2561310.332024-04-1083612Actual
27048281.002024-06-108315Actual
2020100.002022-06-118367Budget
855250.002022-12-128356Budget
3857360.002025-04-118326Actual
23915113.002024-03-108316Actual
571183.002022-10-118363Actual
2893025.232024-07-1183212Actual
1739280.552023-08-1183611Actual
1164100.002022-06-118313Budget
33466170.982024-11-1083612Actual
39157128.422025-04-1183112Actual
21783103.002024-01-098364Actual
7021200.002022-11-118364Budget
1936540.122023-10-1183411Actual
33524134.592024-11-1083113Actual

Generated 2025-06-10 11:09:22.209 UTC