[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 768  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002024-01-038314Actual
22852131.002024-02-038365Actual
5896200.002022-10-058364Budget
25698293.002024-05-048313Actual
27549179.492024-06-0483111Actual
2405467.002024-03-048366Actual
5321200.002022-09-058317Budget
31986478.362024-10-048318Actual
34674157.402024-12-0583113Actual
1827867.782023-09-0583111Actual
23107225.002024-02-038317Actual
10692141.002023-02-038336Actual
962280.002023-01-038346Budget
16568211.002023-08-058363Actual
108490.002022-05-058368Budget
1243976.002023-04-058363Actual
11250100.002023-03-058313Budget
466240.002022-09-058373Budget
3446234.802024-12-0583511Actual
33230185.872024-11-0483111Actual
1933822.042023-10-0583311Actual
2207158.662022-06-058368Actual
32248101.822024-10-0483611Actual
835200.002022-05-058317Budget
2891101.002022-07-068346Actual
35236101.002025-01-038366Actual
2839869.002024-07-058356Actual
34176222.002024-12-058367Actual
2237035.872024-01-0383211Actual
36536551.092025-02-038318Actual
5836280.002022-10-058314Budget
2668200.002022-07-068365Budget
755100.002022-05-058366Budget
18066268.002023-09-058317Actual
18689220.002023-10-058314Actual
795490.002022-12-068363Actual
2549667.782024-04-0483611Actual
182044.002022-06-058356Actual
3106396.512024-09-0483411Actual
35767225.232025-01-0383612Actual
1488238.002022-06-058315Actual
20192328.362023-11-058318Actual
1111080.002023-02-038328Budget
4259167.002022-08-058367Actual
31546240.002024-10-048364Actual
35038195.002025-01-038365Actual
36974164.412025-02-0383113Actual
17870113.002023-09-058316Actual
1138921.002023-03-058373Actual
30385393.002024-09-048314Actual
13428191.992023-04-058368Actual
12847100.002023-04-058316Budget
30626120.002024-09-048336Actual
1628100.002022-06-058316Budget
887890.002022-12-068328Budget
1390070.002023-05-058346Actual
3906515.652025-04-0583511Actual
33795242.002024-12-058364Actual
4773200.002022-09-058364Budget
29387231.002024-08-048365Actual
32728293.002024-11-048315Actual
38546106.002025-04-058316Actual
9865139.002023-01-038367Actual
12627200.002023-04-058364Budget
2435026.292024-03-0483211Actual
976200.002022-05-058318Budget
31752143.002024-10-048336Actual
15179166.242023-06-058368Actual
14018197.002023-05-058317Actual
26990240.002024-06-048364Actual
1523780.552023-06-0583111Actual
37805136.932025-03-0583111Actual
12846109.002023-04-058316Actual
1348200.002022-06-058314Budget
728660.002022-11-058326Budget
2144811.402023-12-0683511Actual
2650746.502024-05-0483411Actual
12376124.002023-04-058313Actual
14734194.002023-06-058315Actual
1431735.872023-05-0583411Actual
1697998.002023-08-058366Actual
1387484.002023-05-058336Actual
4993100.002022-09-058316Budget
16688124.002023-08-058364Actual
15117384.422023-06-058318Actual
24639372.002024-04-048313Actual
2045448.632023-11-0583611Actual
20874181.002023-12-068365Actual
4913165.002022-09-058365Actual
11863100.002023-03-058346Budget
38067225.232025-03-0583612Actual
3221536.932024-10-0483511Actual
10458180.002023-02-038315Actual
17812167.002023-09-058365Actual
35123.002022-05-058313Actual
8610112.002022-12-068366Actual
1928381.612023-10-0583111Actual
8360100.002022-12-068316Budget
6116107.002022-10-058316Actual
6213100.002022-10-058336Budget
34825224.002025-01-038363Actual
38395235.002025-04-058364Actual
16159234.422023-07-068368Actual
19191190.482023-10-058328Actual
2254817.782024-01-0383612Actual
29937103.952024-08-0483411Actual
27220106.002024-06-048346Actual
1887474.002023-10-058316Actual
16653246.002023-08-058314Actual
836178.002022-05-058317Actual
3059860.002024-09-048326Actual
4851200.002022-09-058315Budget
5649113.002022-10-058313Actual
38778255.002025-04-058367Actual
18929105.002023-10-058336Actual
12565200.002023-04-058314Budget
18101158.002023-09-058367Actual
2399677.002024-03-048346Actual
2305095.002024-02-038366Actual
630751.002022-10-058356Actual
195106.082023-10-0583212Actual
3405262.002024-12-058356Actual
26956372.002024-06-048314Actual
977273.812022-05-058318Actual
3403132.002022-08-058313Actual
188088.002022-06-058366Actual
2286100.002022-07-068313Budget
38686117.002025-04-058366Actual
144089.272023-05-0583112Actual
23764167.002024-03-048364Actual
9017127.002023-01-038313Actual
26209320.002024-05-048317Actual
7160157.002022-11-058365Actual
10844115.002023-02-038366Actual
32607118.002024-11-048373Actual
29642383.002024-08-048317Actual
1429051.822023-05-0583311Actual
5648100.002022-10-058313Budget
2997100.002022-07-068366Budget
2765844.382024-06-0483511Actual
21219395.032023-12-068318Actual
636779.002022-10-058366Actual
36061480.002025-02-038314Actual
11172149.572023-02-038368Actual
27371266.002024-06-048367Actual
1435051.822023-05-0583611Actual
1549132.002022-06-058365Actual
8458140.002022-12-068336Actual
25141306.002024-04-048317Actual
12189200.002023-03-058318Budget
2653411.402024-05-0483511Actual
22965103.002024-02-038336Actual
2287139.002022-07-068313Actual
1998369.002023-11-058346Actual
1954111.402023-10-0583612Actual
3671189.062025-02-0383311Actual
7239100.002022-11-058316Budget
1629948.632023-07-0683411Actual
5837278.002022-10-058314Actual
2000943.002023-11-058356Actual
24793104.002024-04-048364Actual
3512345.002025-01-038326Actual
840955.002022-12-068326Actual
2301767.002024-02-038356Actual
518360.002022-09-058356Budget
3965100.002022-08-058336Budget
3869129.002022-08-058316Actual
10983178.002023-02-038367Actual
37593353.002025-03-058317Actual
423140.002022-05-058365Actual
1544416.722023-06-0583612Actual
12706200.002023-04-058315Budget
2334841.192024-02-0383211Actual
34408101.822024-12-0583311Actual
2890100.002022-07-068346Budget
2531100.002022-07-068364Budget
130030.002022-06-058373Budget
1621781.612023-07-0683111Actual
3458243.312024-12-0583212Actual
33404101.822024-11-0483112Actual
7335100.002022-11-058336Budget
6260100.002022-10-058346Budget
504151.002022-09-058326Actual
5461345.032022-09-058318Actual
27631100.762024-06-0483411Actual
30571125.002024-09-048316Actual
13664153.002023-05-058364Actual
35386466.242025-01-038318Actual
27929243.362024-06-0483613Actual
29352293.002024-08-048315Actual
1847911.402023-09-0583112Actual
37210471.002025-03-058314Actual
8938105.632022-12-068368Actual
738280.002022-11-058346Budget
3918556.082025-04-0583212Actual
3627336.002025-02-038326Actual
25262179.872024-04-048328Actual
2601062.002024-05-048316Actual
10924200.002023-02-038317Budget
18187135.932023-09-058328Actual
31097126.292024-09-0483611Actual
915424.002023-01-038373Actual
37001181.962025-02-0383213Actual
8879135.932022-12-068328Actual
14141137.452023-05-058328Actual
738393.002022-11-058346Actual
683590.002022-11-058363Budget
1800983.002023-09-058366Actual
18159288.972023-09-058318Actual
5508160.182022-09-058328Actual
164189.272023-07-0683112Actual
3517780.002025-01-038346Actual
893780.002022-12-068368Budget
4012100.002022-08-058346Budget
4121100.002022-08-058366Budget
2837290.002024-07-058346Actual
37747296.542025-03-058368Actual
2239746.502024-01-0383311Actual
37947123.102025-03-0583611Actual
17530.002022-05-058373Actual
3343224.162024-11-0483212Actual
3408492.002024-12-058366Actual
2727997.002024-06-048366Actual

Generated 2025-06-04 19:40:24.487 UTC