[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-02-208365Budget
11969100.002023-02-208366Budget
9806200.002022-12-218317Budget
8458140.002022-11-238336Actual
9944200.002022-12-218318Budget
28902126.292024-06-2283112Actual
1627236.932023-06-2383311Actual
2039349.702023-10-2383411Actual
7021200.002022-10-238364Budget
17600237.002023-08-238363Actual
10983178.002023-01-218367Actual
1243976.002023-03-238363Actual
25733213.002024-04-218363Actual
29352293.002024-07-228315Actual
1303860.002023-03-238356Budget
7159200.002022-10-238365Budget
29763213.212024-07-228328Actual
14769122.002023-05-238365Actual
32188108.212024-09-2183411Actual
3067858.002024-08-228356Actual
25141306.002024-03-228317Actual
738393.002022-10-238346Actual
22223295.032023-12-218318Actual
391650.002022-07-238326Budget
1223798.052023-02-208328Actual
29735479.882024-07-228318Actual
2299160.002024-01-218346Actual
13366146.542023-03-238328Actual
15501408.002023-06-238313Actual
6696149.572022-09-228368Actual
37303301.002025-02-208315Actual
7238136.002022-10-238316Actual
38956160.342025-03-2383111Actual
31546240.002024-09-218364Actual
102490.002022-04-228328Budget
1186286.002023-02-208346Actual
32635493.002024-10-228314Actual
293750.002022-06-238356Budget
35236101.002024-12-218366Actual
26746227.572024-04-2183213Actual
3789206.002022-07-238365Actual
255816.082024-03-2283212Actual
33887271.002024-11-228365Actual
23857163.002024-02-208365Actual
283100.002022-04-228364Budget
691330.002022-10-238373Budget
1730435.872023-07-2383311Actual
11719100.002023-02-208316Budget
130030.002022-05-238373Budget
34825224.002024-12-218363Actual
36153313.002025-01-218315Actual
4339219.272022-07-238318Actual
21664232.002023-12-218363Actual
363200.002022-04-228315Budget
2136734.802023-11-2383211Actual
30768358.002024-08-228317Actual
14053238.002023-04-228367Actual
840955.002022-11-238326Actual
10133121.002023-01-218313Actual
17129314.722023-07-238318Actual
9726100.002022-12-218366Budget
31986478.362024-09-218318Actual
17685175.002023-08-238314Actual
13099101.002023-03-238366Actual
30981148.632024-08-2283111Actual
3438141.192024-11-2283211Actual
2650746.502024-04-2183411Actual
14557237.002023-05-238363Actual
1939228.422023-09-2283511Actual
22640202.002024-01-218363Actual
1968994.002023-10-238373Actual
1727726.292023-07-2383211Actual
30385393.002024-08-228314Actual
12768100.002023-03-238365Budget
34176222.002024-11-228367Actual
9575138.002022-12-218336Actual
2839869.002024-06-228356Actual
32458141.612024-09-2183613Actual
2020100.002022-05-238367Budget
28964153.952024-06-2283612Actual
15536197.002023-06-238363Actual
1998369.002023-10-238346Actual
33110425.332024-10-228318Actual
3071190.002024-08-228366Actual
3138100.002022-06-238367Budget
755100.002022-04-228366Budget
9479140.002022-12-218316Actual
13664153.002023-04-228364Actual
3790200.002022-07-238365Budget
1490864.002023-05-238346Actual
3676543.312025-01-2183511Actual
21161178.002023-11-238367Actual
2890100.002022-06-238346Budget
27811211.402024-05-2283612Actual
1549132.002022-05-238365Actual
28488445.002024-06-228317Actual
3323155.632022-06-238368Actual
13239177.002023-03-238367Actual
2648049.702024-04-2183311Actual
2144811.402023-11-2383511Actual
18604202.002023-09-228363Actual
3791417.782025-02-2083511Actual
182044.002022-05-238356Actual
12627200.002023-03-238364Budget
1594778.002023-06-238366Actual
16568211.002023-07-238363Actual
5322169.002022-08-238317Actual
164189.272023-06-2383112Actual
3901173.102025-03-2383311Actual
25698293.002024-04-218313Actual
3059860.002024-08-228326Actual
37627303.002025-02-208367Actual
9017127.002022-12-218313Actual
3653200.002022-07-238364Budget
5242100.002022-08-238366Budget
2234281.612023-12-2183111Actual
16097342.002023-06-238318Actual
69550.002022-04-228356Budget
234674.002022-06-238363Actual
1838711.402023-08-2383511Actual
3590280.002022-07-238314Budget
35706134.802024-12-2183112Actual
2549667.782024-03-2283611Actual
738280.002022-10-238346Budget
34616197.572024-11-2283612Actual
7099200.002022-10-238315Budget
977273.812022-04-228318Actual
24111251.002024-02-208317Actual
12847100.002023-03-238316Budget
13178200.002023-03-238317Budget
8360100.002022-11-238316Budget
2031186.932023-10-2383111Actual
850580.002022-11-238346Budget
9945361.692022-12-218318Actual
602130.002022-04-228336Actual
27692126.292024-05-2283611Actual
10318217.002023-01-218314Actual
5136100.002022-08-238346Budget
3898473.102025-03-2383211Actual
11251158.002023-02-208313Actual
3556187.992024-12-2183311Actual
504100.002022-04-228316Budget
9016100.002022-12-218313Budget
3035794.002024-08-228373Actual
12943128.002023-03-238336Actual
10739117.002023-01-218346Actual
31217188.002024-08-2283612Actual
2473142.002024-03-228373Actual
38275211.002025-03-238363Actual
38067225.232025-02-2083612Actual
466240.002022-08-238373Budget
16653246.002023-07-238314Actual
3573456.082024-12-2183212Actual
3800586.932025-02-2083112Actual
32876130.002024-10-228336Actual
205395.012023-10-2383212Actual
3862777.002025-03-238346Actual
6507200.002022-09-228367Budget
20627372.002023-11-238313Actual
29082155.642024-06-2283613Actual
12564230.002023-03-238314Actual
34701171.432024-11-2283213Actual
1942567.782023-09-2283611Actual
36443414.002025-01-218317Actual
2952688.002024-07-228346Actual
3172439.002024-09-218326Actual
38601155.002025-03-238336Actual
17870113.002023-08-238316Actual
13508341.002023-04-228313Actual
27048281.002024-05-228315Actual
7489100.002022-10-238366Budget
3458243.312024-11-2283212Actual
3217304.122022-06-238318Actual
242535.002022-06-238373Actual
15714146.002023-06-238315Actual
23609331.002024-02-208313Actual
3373276.002024-11-228373Actual
11498169.002023-02-208364Actual
1621781.612023-06-2383111Actual
24203310.182024-02-208318Actual
17157126.842023-07-238328Actual
12991100.002023-03-238346Budget
10594100.002023-01-218316Budget
12297129.872023-02-208368Actual
3284834.002024-10-228326Actual
27429429.882024-05-228318Actual
2106996.002023-11-238366Actual
19632220.002023-10-238363Actual
11499200.002023-02-208364Budget
7568200.002022-10-238317Budget
1531950.762023-05-2383411Actual
840860.002022-11-238326Budget
19163437.452023-09-228318Actual
30513241.002024-08-228365Actual
571183.002022-09-228363Actual
1243880.002023-03-238363Budget
4913165.002022-08-238365Actual
26332231.392024-04-218328Actual
1488238.002022-05-238315Actual
1176650.002023-02-208326Budget
12188245.032023-02-208318Actual
966942.002022-12-218356Actual
3014969.672024-07-2283113Actual
3868100.002022-07-238316Budget
2157314.592023-11-2383612Actual
3065271.002024-08-228346Actual
2098200.002022-05-238318Budget
37685454.122025-02-208318Actual
2286100.002022-06-238313Budget
504151.002022-08-238326Actual
34100.002022-04-228313Budget
222200.002022-04-228314Budget
38686117.002025-03-238366Actual
37887120.972025-02-2083411Actual
2546326.292024-03-2283511Actual
6635100.002022-09-228328Budget
37125292.002025-02-208363Actual
743039.002022-10-238356Actual
22725211.002024-01-218314Actual
24264234.422024-02-208368Actual
3742339.002025-02-208326Actual
2543634.802024-03-2283411Actual
144355.012023-04-2283212Actual

Generated 2025-05-22 16:31:32.663 UTC