[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 248  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002023-01-018363Budget
39038127.362025-04-0383411Actual
1064350.002023-02-018326Budget
33138210.182024-11-028328Actual
26332231.392024-05-028328Actual
15179166.242023-06-038368Actual
37887120.972025-03-0383411Actual
8938105.632022-12-048368Actual
20987115.002023-12-048336Actual
3106396.512024-09-0283411Actual
2045448.632023-11-0383611Actual
4386100.002022-08-038328Budget
1131180.002023-03-038363Budget
35976233.002025-02-018363Actual
7159200.002022-11-038365Budget
9866200.002023-01-018367Budget
18220210.182023-09-038368Actual
1164100.002022-06-038313Budget
2095930.002023-12-048326Actual
16894106.002023-08-038336Actual
3221536.932024-10-0283511Actual
29082155.642024-07-0383613Actual
17071169.002023-08-038367Actual
3800586.932025-03-0383112Actual
5242100.002022-09-038366Budget
1243880.002023-04-038363Budget
13178200.002023-04-038317Budget
35003335.002025-01-018315Actual
915530.002023-01-018373Budget
36301144.002025-02-018336Actual
29139397.002024-08-028313Actual
683590.002022-11-038363Budget
29259385.002024-08-028314Actual
12297129.872023-03-038368Actual
1901394.002023-10-038366Actual
12627200.002023-04-038364Budget
3833264.002025-04-038373Actual
795490.002022-12-048363Actual
13819108.002023-05-038316Actual
25733213.002024-05-028363Actual
3100940.122024-09-0283211Actual
24674223.002024-04-028363Actual
1544416.722023-06-0383612Actual
30385393.002024-09-028314Actual
7238136.002022-11-038316Actual
32670298.002024-11-028364Actual
3918556.082025-04-0383212Actual
8220200.002022-12-048315Budget
1360291.002023-05-038373Actual
9017127.002023-01-018313Actual
36656202.892025-02-0183111Actual
2201475.002024-01-018346Actual
6961200.002022-11-038314Budget
1838711.402023-09-0383511Actual
3901173.102025-04-0383311Actual
16839111.002023-08-038316Actual
3671189.062025-02-0183311Actual
391650.002022-08-038326Budget
5897133.002022-10-038364Actual
1833337.992023-09-0383311Actual
25820270.002024-05-028314Actual
6634135.932022-10-038328Actual
23107225.002024-02-018317Actual
1392651.002023-05-038356Actual
28701185.872024-07-0383111Actual
2610200.002022-07-048315Actual
743039.002022-11-038356Actual
4199200.002022-08-038317Budget
9576100.002023-01-018336Budget
2716647.002024-06-028326Actual
31036117.782024-09-0283311Actual
2242453.952024-01-0183411Actual
24851143.002024-04-028315Actual
242430.002022-07-048373Budget
12705215.002023-04-038315Actual
27631100.762024-06-0283411Actual
36478290.002025-02-018367Actual
1939228.422023-10-0383511Actual
2473285.002022-07-048314Actual
36974164.412025-02-0183113Actual
7100152.002022-11-038315Actual
12706200.002023-04-038315Budget
9263200.002023-01-018364Budget
31928311.002024-10-028367Actual
17870113.002023-09-038316Actual
182044.002022-06-038356Actual
3865375.002025-04-038356Actual
27081195.002024-06-028365Actual
10739117.002023-02-018346Actual
1692072.002023-08-038346Actual
2667200.002022-07-048365Actual
34408101.822024-12-0383311Actual
13543250.002023-05-038363Actual
29500153.002024-08-028336Actual
32515344.002024-11-028313Actual
33466170.982024-11-0283612Actual
2346266.722024-02-0183611Actual
3446234.802024-12-0383511Actual
30626120.002024-09-028336Actual
164189.272023-07-0483112Actual
38067225.232025-03-0383612Actual
20627372.002023-12-048313Actual
19957111.002023-11-038336Actual
1632613.532023-07-0483511Actual
26990240.002024-06-028364Actual
1936540.122023-10-0383411Actual
5648100.002022-10-038313Budget
3217304.122022-07-048318Actual
29585102.002024-08-028366Actual
31986478.362024-10-028318Actual
24999121.002024-04-028336Actual
22852131.002024-02-018365Actual
27549179.492024-06-0283111Actual
4259167.002022-08-038367Actual
30265417.002024-09-028313Actual
8281140.002022-12-048365Actual
5322169.002022-09-038317Actual
966942.002023-01-018356Actual
6508180.002022-10-038367Actual
1019380.002023-02-018363Budget
37860116.722025-03-0383311Actual
2546326.292024-04-0283511Actual
4338200.002022-08-038318Budget
17530.002022-05-038373Actual
2139456.082023-12-0483311Actual
1019289.002023-02-018363Actual
1223680.002023-03-038328Budget
3718290.002025-03-038373Actual
326490.002022-07-048328Budget
1727726.292023-08-0383211Actual
1083126.842022-05-038368Actual
12768100.002023-04-038365Budget
18604202.002023-10-038363Actual
7020162.002022-11-038364Actual
94102.002022-05-038363Actual
1348200.002022-06-038314Budget
245502.892024-03-0283212Actual
37210471.002025-03-038314Actual
1866147.002023-10-038373Actual
33583238.102024-11-0283613Actual
2136734.802023-12-0483211Actual
2101379.002023-12-048346Actual
3035794.002024-09-028373Actual
6117100.002022-10-038316Budget
31639266.002024-10-028365Actual
691330.002022-11-038373Budget
3791417.782025-03-0383511Actual
22725211.002024-02-018314Actual
16004256.002023-07-048317Actual
17600237.002023-09-038363Actual
30176181.962024-08-0283213Actual
14882109.002023-06-038336Actual
12110200.002023-03-038367Budget
3898473.102025-04-0383211Actual
14141137.452023-05-038328Actual
34100.002022-05-038313Budget
102490.002022-05-038328Budget
616453.002022-10-038326Actual
32821144.002024-11-028316Actual
13319200.002023-04-038318Budget
1629111.002022-06-038316Actual
13366146.542023-04-038328Actual
835200.002022-05-038317Budget
16159234.422023-07-048368Actual
1535377.362023-06-0383611Actual
748886.002022-11-038366Actual
34616197.572024-12-0383612Actual
14523296.002023-06-038313Actual
15807100.002023-07-048316Actual
11969100.002023-03-038366Budget
20840177.002023-12-048315Actual
22284158.662024-01-018368Actual
2446584.802024-03-0283611Actual
3556187.992025-01-0183311Actual
35506146.512025-01-0183111Actual
15501408.002023-07-048313Actual
364172.002022-05-038315Actual
20747241.002023-12-048314Actual
5896200.002022-10-038364Budget
3265114.722022-07-048328Actual
1627236.932023-07-0483311Actual
10984200.002023-02-018367Budget
29735479.882024-08-028318Actual
1928381.612023-10-0383111Actual
2839869.002024-07-038356Actual
26365222.302024-05-028368Actual
13239177.002023-04-038367Actual
21988122.002024-01-018336Actual
16568211.002023-08-038363Actual
4445157.142022-08-038368Actual
34000144.002024-12-038336Actual
31546240.002024-10-028364Actual
2148251.822023-12-0483611Actual
30923313.212024-09-028368Actual
7816108.662022-11-038368Actual
34945290.002025-01-018364Actual
108490.002022-05-038368Budget
1027036.002023-02-018373Actual
14053238.002023-05-038367Actual
26065100.002024-05-028336Actual
167640.002022-06-038326Budget
10132100.002023-02-018313Budget
6445264.002022-10-038317Actual
28233256.002024-07-038365Actual
1446613.532023-05-0383612Actual
28021254.002024-07-038363Actual
29642383.002024-08-028317Actual
35648115.652025-01-0183611Actual
4339219.272022-08-038318Actual
5976206.002022-10-038315Actual
2071950.002023-12-048373Actual
38275211.002025-04-038363Actual
24639372.002024-04-028313Actual
3343224.162024-11-0283212Actual
1487200.002022-06-038315Budget
2293721.002024-02-018326Actual
5461345.032022-09-038318Actual
3561518.842025-01-0183511Actual
26304542.002024-05-028318Actual
15862115.002023-07-048336Actual
17129314.722023-08-038318Actual
11172149.572023-02-018368Actual
2291089.002024-02-018316Actual

Generated 2025-06-02 19:31:01.563 UTC