[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 384  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-03-238316Budget
32728293.002024-10-228315Actual
1435051.822023-04-2283611Actual
1632613.532023-06-2383511Actual
2399677.002024-02-208346Actual
1223798.052023-02-208328Actual
2402264.002024-02-208356Actual
28488445.002024-06-228317Actual
2036622.042023-10-2383311Actual
1409100.002022-05-238364Budget
55346.002022-04-228326Actual
37887120.972025-02-2083411Actual
3653200.002022-07-238364Budget
2193376.002023-12-218316Actual
37125292.002025-02-208363Actual
3106396.512024-08-2283411Actual
2337545.442024-01-2183311Actual
3402694.002024-11-228346Actual
32550209.002024-10-228363Actual
13177174.002023-03-238317Actual
32821144.002024-10-228316Actual
3403132.002022-07-238313Actual
9575138.002022-12-218336Actual
1392651.002023-04-228356Actual
10983178.002023-01-218367Actual
5243112.002022-08-238366Actual
24851143.002024-03-228315Actual
35096102.002024-12-218316Actual
21988122.002023-12-218336Actual
36536551.092025-01-218318Actual
37536118.002025-02-208366Actual
28233256.002024-06-228365Actual
283100.002022-04-228364Budget
33887271.002024-11-228365Actual
3668466.722025-01-2183211Actual
3590280.002022-07-238314Budget
2645343.312024-04-2183211Actual
9263200.002022-12-218364Budget
36301144.002025-01-218336Actual
30176181.962024-07-2283213Actual
11719100.002023-02-208316Budget
2610200.002022-06-238315Actual
24231169.272024-02-208328Actual
1083126.842022-04-228368Actual
2923196.002024-07-228373Actual
31894371.002024-09-218317Actual
2352010.332024-01-2183112Actual
11251158.002023-02-208313Actual
3553479.482024-12-2183211Actual
32340168.852024-09-2183612Actual
29259385.002024-07-228314Actual
2437735.872024-02-2083311Actual
18929105.002023-09-228336Actual
3857360.002025-03-238326Actual
2242453.952023-12-2183411Actual
5509100.002022-08-238328Budget
37001181.962025-01-2183213Actual
5896200.002022-09-228364Budget
3014969.672024-07-2283113Actual
32458141.612024-09-2183613Actual
12297129.872023-02-208368Actual
164189.272023-06-2383112Actual
728660.002022-10-238326Budget
3833264.002025-03-238373Actual
3488294.002024-12-218373Actual
2893025.232024-06-2283212Actual
26425101.822024-04-2183111Actual
32961129.002024-10-228366Actual
26779162.662024-04-2183613Actual
2757760.332024-05-2283211Actual
601200.002022-04-228336Budget
3869129.002022-07-238316Actual
16839111.002023-07-238316Actual
33945133.002024-11-228316Actual
31928311.002024-09-218367Actual
15179166.242023-05-238368Actual
13318288.972023-03-238318Actual
1739280.552023-07-2383611Actual
17071169.002023-07-238367Actual
12376124.002023-03-238313Actual
2538213.532024-03-2283211Actual
11111143.512023-01-218328Actual
1222102.002022-05-238363Actual
10738100.002023-01-218346Budget
1027130.002023-01-218373Budget
571080.002022-09-228363Budget
2057015.652023-10-2383612Actual
38864179.872025-03-238328Actual
3520351.002024-12-218356Actual
27081195.002024-05-228365Actual
1336780.002023-03-238328Budget
35414217.752024-12-218328Actual
2746100.002022-06-238316Budget
3213482.682024-09-2183211Actual
2955256.002024-07-228356Actual
20747241.002023-11-238314Actual
164455.012023-06-2383212Actual
7238136.002022-10-238316Actual
2891101.002022-06-238346Actual
34295219.272024-11-228368Actual
27896234.592024-05-2283213Actual
29971116.722024-07-2283611Actual
25234367.752024-03-228318Actual
12706200.002023-03-238315Budget
181950.002022-05-238356Budget
38183266.172025-02-2083613Actual
32763282.002024-10-228365Actual
2997100.002022-06-238366Budget
35328296.002024-12-218367Actual
4121100.002022-07-238366Budget
2095930.002023-11-238326Actual
1936540.122023-09-2283411Actual
16746185.002023-07-238315Actual
424200.002022-04-228365Budget
14113338.972023-04-228318Actual
2996130.002022-06-238366Actual
2033925.232023-10-2383211Actual
2831834.002024-06-228326Actual
466240.002022-08-238373Budget
36188207.002025-01-218365Actual
3443594.382024-11-2283411Actual
17430.002022-04-228373Budget
9576100.002022-12-218336Budget
1800983.002023-08-238366Actual
743039.002022-10-238356Actual
36974164.412025-01-2183113Actual
1138830.002023-02-208373Budget
38240375.002025-03-238313Actual
39337213.542025-03-2383613Actual
4259167.002022-07-238367Actual
9342200.002022-12-218315Budget
2346266.722024-01-2183611Actual
31546240.002024-09-218364Actual
29049232.842024-06-2283213Actual
2269787.002024-01-218373Actual
30478264.002024-08-228315Actual
31639266.002024-09-218365Actual
29500153.002024-07-228336Actual
3217304.122022-06-238318Actual
11498169.002023-02-208364Actual
2727997.002024-05-228366Actual
13427100.002023-03-238368Budget
37033157.402025-01-2183613Actual
21126195.002023-11-238317Actual
32014257.152024-09-218328Actual
31302155.642024-08-2283213Actual
2000943.002023-10-238356Actual
7021200.002022-10-238364Budget
2671974.942024-04-2183113Actual
33551148.622024-10-2283213Actual
26209320.002024-04-218317Actual
9202200.002022-12-218314Budget
7707226.842022-10-238318Actual
182044.002022-05-238356Actual
25915234.002024-04-218315Actual
7099200.002022-10-238315Budget
1490864.002023-05-238346Actual
13543250.002023-04-228363Actual
30513241.002024-08-228365Actual
1131089.002023-02-208363Actual
8457100.002022-11-238336Budget
7159200.002022-10-238365Budget
1176768.002023-02-208326Actual
3323155.632022-06-238368Actual
37338248.002025-02-208365Actual
3906515.652025-03-2383511Actual
748886.002022-10-238366Actual
36246150.002025-01-218316Actual
4772178.002022-08-238364Actual
5508160.182022-08-238328Actual
1186286.002023-02-208346Actual
12047200.002023-02-208317Budget
15059227.002023-05-238367Actual
5382136.002022-08-238367Actual
6960220.002022-10-238314Actual
10458180.002023-01-218315Actual
3573456.082024-12-2183212Actual
8610112.002022-11-238366Actual
102490.002022-04-228328Budget
8219184.002022-11-238315Actual
3627336.002025-01-218326Actual
2872951.822024-06-2283211Actual
14882109.002023-05-238336Actual
33172257.152024-10-228368Actual
2101379.002023-11-238346Actual
36656202.892025-01-2183111Actual
35123.002022-04-228313Actual
22605351.002024-01-218313Actual
1559360.002023-06-238373Actual
2947238.002024-07-228326Actual
836178.002022-04-228317Actual
3603369.002025-01-218373Actual
2355212.462024-01-2183612Actual
1019289.002023-01-218363Actual
952660.002022-12-218326Budget
19957111.002023-10-238336Actual
12109138.002023-02-208367Actual
34733141.612024-11-2283613Actual
1544416.722023-05-2383612Actual
1550200.002022-05-238365Budget
7894100.002022-11-238313Budget
2473285.002022-06-238314Actual
1901394.002023-09-228366Actual
2305095.002024-01-218366Actual
9341163.002022-12-218315Actual
11171100.002023-01-218368Budget
24793104.002024-03-228364Actual
39157128.422025-03-2383112Actual
3328576.292024-10-2283311Actual
11863100.002023-02-208346Budget
15656141.002023-06-238364Actual
1851216.722023-08-2383612Actual
2142153.952023-11-2383411Actual
4012100.002022-07-238346Budget
37245317.002025-02-208364Actual
6446200.002022-09-228317Budget
3512345.002024-12-218326Actual
7489100.002022-10-238366Budget
6445264.002022-09-228317Actual
3901173.102025-03-2383311Actual
1830614.592023-08-2383211Actual
2042028.422023-10-2383511Actual
2653411.402024-04-2183511Actual
2656852.892024-04-2183611Actual

Generated 2025-05-22 15:47:10.150 UTC