[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 496  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-11-0383411Actual
5896200.002022-10-038364Budget
2757760.332024-06-0283211Actual
2020100.002022-06-038367Budget
37593353.002025-03-038317Actual
34945290.002025-01-018364Actual
36478290.002025-02-018367Actual
29735479.882024-08-028318Actual
25733213.002024-05-028363Actual
5897133.002022-10-038364Actual
8879135.932022-12-048328Actual
30626120.002024-09-028336Actual
7707226.842022-11-038318Actual
2207389.002024-01-018366Actual
1895555.002023-10-038346Actual
30923313.212024-09-028368Actual
1064350.002023-02-018326Budget
26990240.002024-06-028364Actual
3627336.002025-02-018326Actual
31986478.362024-10-028318Actual
12990112.002023-04-038346Actual
21630312.002024-01-018313Actual
12047200.002023-03-038317Budget
2193376.002024-01-018316Actual
10319200.002023-02-018314Budget
177398.002022-06-038346Actual
15621183.002023-07-048314Actual
26244248.002024-05-028367Actual
38183266.172025-03-0383613Actual
29387231.002024-08-028365Actual
803330.002022-12-048373Budget
30091173.102024-08-0283612Actual
9590.002022-05-038363Budget
8361153.002022-12-048316Actual
14053238.002023-05-038367Actual
1588864.002023-07-048346Actual
2473285.002022-07-048314Actual
1223798.052023-03-038328Actual
2875687.992024-07-0383311Actual
14557237.002023-06-038363Actual
3138100.002022-07-048367Budget
406057.002022-08-038356Actual
31837102.002024-10-028366Actual
7568200.002022-11-038317Budget
38898237.452025-04-038368Actual
13427100.002023-04-038368Budget
19105259.002023-10-038367Actual
3800586.932025-03-0383112Actual
5089118.002022-09-038336Actual
1628100.002022-06-038316Budget
3488294.002025-01-018373Actual
35123.002022-05-038313Actual
31302155.642024-09-0283213Actual
3558884.802025-01-0183411Actual
182044.002022-06-038356Actual
3966136.002022-08-038336Actual
13177174.002023-04-038317Actual
458580.002022-09-038363Budget
35976233.002025-02-018363Actual
2103958.002023-12-048356Actual
2831834.002024-07-038326Actual
23764167.002024-03-028364Actual
16568211.002023-08-038363Actual
952660.002023-01-018326Budget
1772100.002022-06-038346Budget
2019151.002022-06-038367Actual
2254817.782024-01-0183612Actual
5569100.002022-09-038368Budget
4710280.002022-09-038314Budget
38275211.002025-04-038363Actual
1435051.822023-05-0383611Actual
13178200.002023-04-038317Budget
31752143.002024-10-028336Actual
16125157.142023-07-048328Actual
3591245.002022-08-038314Actual
36916151.832025-02-0183612Actual
26746227.572024-05-0283213Actual
2923196.002024-08-028373Actual
15807100.002023-07-048316Actual
11815100.002023-03-038336Budget
14642209.002023-06-038314Actual
21841194.002024-01-018315Actual
37338248.002025-03-038365Actual
14175167.752023-05-038368Actual
13664153.002023-05-038364Actual
33110425.332024-11-028318Actual
2891101.002022-07-048346Actual
13543250.002023-05-038363Actual
1647610.332023-07-0483612Actual
2101379.002023-12-048346Actual
32458141.612024-10-0283613Actual
10054164.722023-01-018368Actual
37947123.102025-03-0383611Actual
2952688.002024-08-028346Actual
332490.002022-07-048368Budget
30981148.632024-09-0283111Actual
1881100.002022-06-038366Budget
31036117.782024-09-0283311Actual
2036622.042023-11-0383311Actual
2610200.002022-07-048315Actual
10691100.002023-02-018336Budget
24264234.422024-03-028368Actual
28431111.002024-07-038366Actual
1027036.002023-02-018373Actual
2746100.002022-07-048316Budget
34100.002022-05-038313Budget
2671974.942024-05-0283113Actual
13098100.002023-04-038366Budget
3373276.002024-12-038373Actual
354240.002022-08-038373Budget
8610112.002022-12-048366Actual
1387484.002023-05-038336Actual
3216192.252024-10-0283311Actual
3343224.162024-11-0283212Actual
2142153.952023-12-0483411Actual
38956160.342025-04-0383111Actual
28488445.002024-07-038317Actual
2692895.002024-06-028373Actual
2099260.182022-06-038318Actual
14113338.972023-05-038318Actual
27929243.362024-06-0283613Actual
7755116.232022-11-038328Actual
9479140.002023-01-018316Actual
962377.002023-01-018346Actual
2609200.002022-07-048315Budget
6960220.002022-11-038314Actual
30803276.002024-09-028367Actual
728660.002022-11-038326Budget
18689220.002023-10-038314Actual
27081195.002024-06-028365Actual
7238136.002022-11-038316Actual
17530.002022-05-038373Actual
2435026.292024-03-0283211Actual
1739280.552023-08-0383611Actual
23822179.002024-03-028315Actual
13819108.002023-05-038316Actual
35414217.752025-01-018328Actual
2765844.382024-06-0283511Actual
28198264.002024-07-038315Actual
5836280.002022-10-038314Budget
2531100.002022-07-048364Budget
3217304.122022-07-048318Actual
10378135.002023-02-018364Actual
37451120.002025-03-038336Actual
30861596.552024-09-028318Actual
616453.002022-10-038326Actual
3328576.292024-11-0283311Actual
9805223.002023-01-018317Actual
1765741.002023-09-038373Actual
2239746.502024-01-0183311Actual
3918556.082025-04-0383212Actual
3590280.002022-08-038314Budget
3438141.192024-12-0383211Actual
6695100.002022-10-038368Budget
21219395.032023-12-048318Actual
8831231.392022-12-048318Actual
29642383.002024-08-028317Actual
2432260.332024-03-0283111Actual
2747110.002022-07-048316Actual
28701185.872024-07-0383111Actual
11171100.002023-02-018368Budget
10984200.002023-02-018367Budget
2299160.002024-02-018346Actual
2399677.002024-03-028346Actual
9400185.002023-01-018365Actual
775490.002022-11-038328Budget
32635493.002024-11-028314Actual
1131089.002023-03-038363Actual
9341163.002023-01-018315Actual
3397240.002024-12-038326Actual
27750136.932024-06-0283112Actual
1222102.002022-06-038363Actual
2561310.332024-04-0283612Actual
743039.002022-11-038356Actual
571080.002022-10-038363Budget
38067225.232025-03-0383612Actual
7567264.002022-11-038317Actual
2269787.002024-02-018373Actual
29294222.002024-08-028364Actual
31426215.002024-10-028363Actual
12767126.002023-04-038365Actual
518360.002022-09-038356Budget
1496779.002023-06-038366Actual
3833264.002025-04-038373Actual
2497120.002024-04-028326Actual
12768100.002023-04-038365Budget
1992936.002023-11-038326Actual
4338200.002022-08-038318Budget
3067858.002024-09-028356Actual
30265417.002024-09-028313Actual
32425224.062024-10-0283213Actual
636779.002022-10-038366Actual
28964153.952024-07-0383612Actual
1429051.822023-05-0383311Actual
4524100.002022-09-038313Budget
22251148.052024-01-018328Actual
683590.002022-11-038363Budget
5975200.002022-10-038315Budget
21247195.022023-12-048328Actual
1591457.002023-07-048356Actual
11578204.002023-03-038315Actual
29259385.002024-08-028314Actual
1594778.002023-07-048366Actual
283100.002022-05-038364Budget
17071169.002023-08-038367Actual
29445112.002024-08-028316Actual
22165225.002024-01-018367Actual
466342.002022-09-038373Actual
1078560.002023-02-018356Budget
578942.002022-10-038373Actual
5460200.002022-09-038318Budget
5381200.002022-09-038367Budget
33346113.532024-11-0283611Actual
12110200.002023-03-038367Budget
36564217.752025-02-018328Actual
18187135.932023-09-038328Actual
795490.002022-12-048363Actual
7239100.002022-11-038316Budget
8611100.002022-12-048366Budget
205128.212023-11-0383112Actual
8281140.002022-12-048365Actual
19809163.002023-11-038315Actual
10983178.002023-02-018367Actual

Generated 2025-06-02 21:58:14.865 UTC