[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 896  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632023-09-0383611Actual
1795156.002023-09-038346Actual
26304542.002024-05-028318Actual
11718123.002023-03-038316Actual
1408154.002022-06-038364Actual
1186286.002023-03-038346Actual
1191060.002023-03-038356Budget
34701171.432024-12-0383213Actual
2045448.632023-11-0383611Actual
28198264.002024-07-038315Actual
835200.002022-05-038317Budget
9993196.542023-01-018328Actual
26779162.662024-05-0283613Actual
22640202.002024-02-018363Actual
2502566.002024-04-028346Actual
2724650.002024-06-028356Actual
6213100.002022-10-038336Budget
23228152.602024-02-018328Actual
4446100.002022-08-038368Budget
33404101.822024-11-0283112Actual
840955.002022-12-048326Actual
32550209.002024-11-028363Actual
9590.002022-05-038363Budget
11498169.002023-03-038364Actual
2875687.992024-07-0383311Actual
11719100.002023-03-038316Budget
2342914.592024-02-0183511Actual
36095284.002025-02-018364Actual
38152141.612025-03-0383213Actual
1078560.002023-02-018356Budget
5460200.002022-09-038318Budget
1628100.002022-06-038316Budget
1482792.002023-06-038316Actual
3100940.122024-09-0283211Actual
4012100.002022-08-038346Budget
2254817.782024-01-0183612Actual
33346113.532024-11-0283611Actual
2662714.592024-05-0283112Actual
32458141.612024-10-0283613Actual
3137138.002022-07-048367Actual
1243976.002023-04-038363Actual
11436200.002023-03-038314Budget
16159234.422023-07-048368Actual
8458140.002022-12-048336Actual
11250100.002023-03-038313Budget
11437260.002023-03-038314Actual
4013101.002022-08-038346Actual
245502.892024-03-0283212Actual
38743397.002025-04-038317Actual
37536118.002025-03-038366Actual
1243880.002023-04-038363Budget
2157314.592023-12-0483612Actual
578840.002022-10-038373Budget
7336138.002022-11-038336Actual
28581554.122024-07-038318Actual
30208155.642024-08-0283613Actual
21281169.272023-12-048368Actual
3180460.002024-10-028356Actual
1559360.002023-07-048373Actual
10319200.002023-02-018314Budget
3603369.002025-02-018373Actual
245239.272024-03-0283112Actual
6960220.002022-11-038314Actual
12109138.002023-03-038367Actual
39038127.362025-04-0383411Actual
31217188.002024-09-0283612Actual
518360.002022-09-038356Budget
5570141.992022-09-038368Actual
17071169.002023-08-038367Actual
10133121.002023-02-018313Actual
12991100.002023-04-038346Budget
32607118.002024-11-028373Actual
4525113.002022-09-038313Actual
25296187.452024-04-028368Actual
1251730.002023-04-038373Budget
28609226.842024-07-038328Actual
423140.002022-05-038365Actual
5836280.002022-10-038314Budget
33945133.002024-12-038316Actual
3328576.292024-11-0283311Actual
8140200.002022-12-048364Budget
34262281.392024-12-038328Actual
1936540.122023-10-0383411Actual
28431111.002024-07-038366Actual
6961200.002022-11-038314Budget
9865139.002023-01-018367Actual
3520351.002025-01-018356Actual
1303777.002023-04-038356Actual
37303301.002025-03-038315Actual
17925125.002023-09-038336Actual
19070265.002023-10-038317Actual
1694646.002023-08-038356Actual
1939228.422023-10-0383511Actual
1686628.002023-08-038326Actual
4851200.002022-09-038315Budget
20253222.302023-11-038368Actual
2042028.422023-11-0383511Actual
26365222.302024-05-028368Actual
6037164.002022-10-038365Actual
30571125.002024-09-028316Actual
6775155.002022-11-038313Actual
14769122.002023-06-038365Actual
3005725.232024-08-0283212Actual
2497120.002024-04-028326Actual
13240200.002023-04-038367Budget
15714146.002023-07-048315Actual
3561518.842025-01-0183511Actual
3172439.002024-10-028326Actual
29082155.642024-07-0383613Actual
1531950.762023-06-0383411Actual
795590.002022-12-048363Budget
2653411.402024-05-0283511Actual
35648115.652025-01-0183611Actual
17600237.002023-09-038363Actual
1387484.002023-05-038336Actual
2239746.502024-01-0183311Actual
33640344.002024-12-038313Actual
11063200.002023-02-018318Budget
25141306.002024-04-028317Actual
27986398.002024-07-038313Actual
1992936.002023-11-038326Actual
19163437.452023-10-038318Actual
17530.002022-05-038373Actual
967050.002023-01-018356Budget
35038195.002025-01-018365Actual
2494476.002024-04-028316Actual
738280.002022-11-038346Budget
182044.002022-06-038356Actual
10923197.002023-02-018317Actual
1303860.002023-04-038356Budget
223217.002022-05-038314Actual
3148387.002024-10-028373Actual
29971116.722024-08-0283611Actual
1496779.002023-06-038366Actual
795490.002022-12-048363Actual
2765844.382024-06-0283511Actual
222200.002022-05-038314Budget
37860116.722025-03-0383311Actual
3731200.002022-08-038315Budget
3331272.042024-11-0283411Actual
32515344.002024-11-028313Actual
1697998.002023-08-038366Actual
10457200.002023-02-018315Budget
35123.002022-05-038313Actual
3553479.482025-01-0183211Actual
7239100.002022-11-038316Budget
1789732.002023-09-038326Actual
31604279.002024-10-028315Actual
2036622.042023-11-0383311Actual
13427100.002023-04-038368Budget
364172.002022-05-038315Actual
35386466.242025-01-018318Actual
32306124.172024-10-0283112Actual
24231169.272024-03-028328Actual
2668200.002022-07-048365Budget
8219184.002022-12-048315Actual
16533358.002023-08-038313Actual
3671189.062025-02-0183311Actual
5569100.002022-09-038368Budget
33466170.982024-11-0283612Actual
17036237.002023-08-038317Actual
11577200.002023-03-038315Budget
1027130.002023-02-018373Budget
25234367.752024-04-028318Actual
29139397.002024-08-028313Actual
18101158.002023-09-038367Actual
6445264.002022-10-038317Actual
20192328.362023-11-038318Actual
458474.002022-09-038363Actual
26425101.822024-05-0283111Actual
2370142.002024-03-028373Actual
21161178.002023-12-048367Actual
28643214.722024-07-038368Actual
2405467.002024-03-028366Actual
27604128.422024-06-0283311Actual
293859.002022-07-048356Actual
13630167.002023-05-038314Actual
2193376.002024-01-018316Actual
32670298.002024-11-028364Actual
1131089.002023-03-038363Actual
3918556.082025-04-0383212Actual
30923313.212024-09-028368Actual
332490.002022-07-048368Budget
14734194.002023-06-038315Actual
3652157.002022-08-038364Actual
2020100.002022-06-038367Budget
1523780.552023-06-0383111Actual
2144811.402023-12-0483511Actual
242430.002022-07-048373Budget
1336780.002023-04-038328Budget
10594100.002023-02-018316Budget
1083126.842022-05-038368Actual
1196893.002023-03-038366Actual
37210471.002025-03-038314Actual
391650.002022-08-038326Budget
27457317.752024-06-028328Actual
2234281.612024-01-0183111Actual
13428191.992023-04-038368Actual
2103958.002023-12-048356Actual
11172149.572023-02-018368Actual
2844150.002022-07-048336Actual
33172257.152024-11-028368Actual
962377.002023-01-018346Actual
29642383.002024-08-028317Actual
3750371.002025-03-038356Actual
23107225.002024-02-018317Actual
966942.002023-01-018356Actual
34408101.822024-12-0383311Actual
7568200.002022-11-038317Budget
2101379.002023-12-048346Actual
33675205.002024-12-038363Actual
3127587.222024-09-0283113Actual
31752143.002024-10-028336Actual
5382136.002022-09-038367Actual
2402264.002024-03-028356Actual
1251647.002023-04-038373Actual
2004278.002023-11-038366Actual
188088.002022-06-038366Actual
20134160.002023-11-038367Actual
38488293.002025-04-038365Actual
2136734.802023-12-0483211Actual
2337545.442024-02-0183311Actual
2154010.332023-12-0483112Actual
25915234.002024-05-028315Actual
23644182.002024-03-028363Actual

Generated 2025-06-03 00:53:02.340 UTC