[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 896  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-2283511Actual
6366100.002022-09-238366Budget
29259385.002024-07-238314Actual
24231169.272024-02-218328Actual
12188245.032023-02-218318Actual
35236101.002024-12-228366Actual
2394218.002024-02-218326Actual
25176221.002024-03-238367Actual
2549667.782024-03-2383611Actual
755100.002022-04-238366Budget
3446234.802024-11-2383511Actual
37947123.102025-02-2183611Actual
18220210.182023-08-248368Actual
37593353.002025-02-218317Actual
896100.002022-04-238367Budget
21875125.002023-12-228365Actual
14053238.002023-04-238367Actual
33138210.182024-10-238328Actual
28140242.002024-06-238364Actual
578840.002022-09-238373Budget
2204043.002023-12-228356Actual
30385393.002024-08-238314Actual
1409100.002022-05-248364Budget
1131180.002023-02-218363Budget
504151.002022-08-248326Actual
9016100.002022-12-228313Budget
2020100.002022-05-248367Budget
2667200.002022-06-248365Actual
8830200.002022-11-248318Budget
2692895.002024-05-238373Actual
4710280.002022-08-248314Budget
10739117.002023-01-228346Actual
6037164.002022-09-238365Actual
3290297.002024-10-238346Actual
31511423.002024-09-228314Actual
13630167.002023-04-238314Actual
840860.002022-11-248326Budget
9341163.002022-12-228315Actual
2157314.592023-11-2483612Actual
11815100.002023-02-218336Budget
38864179.872025-03-248328Actual
2716647.002024-05-238326Actual
34141387.002024-11-238317Actual
6775155.002022-10-248313Actual
27811211.402024-05-2383612Actual
2004278.002023-10-248366Actual
504050.002022-08-248326Budget
10923197.002023-01-228317Actual
2473285.002022-06-248314Actual
25234367.752024-03-238318Actual
1429051.822023-04-2383311Actual
2201475.002023-12-228346Actual
1724970.972023-07-2483111Actual
27194150.002024-05-238336Actual
7160157.002022-10-248365Actual
32340168.852024-09-2283612Actual
1348200.002022-05-248314Budget
28643214.722024-06-238368Actual
1621781.612023-06-2483111Actual
2837290.002024-06-238346Actual
21281169.272023-11-248368Actual
2872951.822024-06-2383211Actual
10595120.002023-01-228316Actual
1482792.002023-05-248316Actual
8879135.932022-11-248328Actual
11250100.002023-02-218313Budget
15714146.002023-06-248315Actual
1647610.332023-06-2483612Actual
38601155.002025-03-248336Actual
36386104.002025-01-228366Actual
781580.002022-10-248368Budget
255548.212024-03-2383112Actual
18101158.002023-08-248367Actual
2332063.532024-01-2283111Actual
11063200.002023-01-228318Budget
24111251.002024-02-218317Actual
4914200.002022-08-248365Budget
1772100.002022-05-248346Budget
20627372.002023-11-248313Actual
18604202.002023-09-238363Actual
966942.002022-12-228356Actual
12377100.002023-03-248313Budget
5090100.002022-08-248336Budget
1392651.002023-04-238356Actual
8457100.002022-11-248336Budget
144355.012023-04-2383212Actual
24793104.002024-03-238364Actual
30513241.002024-08-238365Actual
10515146.002023-01-228365Actual
17157126.842023-07-248328Actual
21664232.002023-12-228363Actual
3408492.002024-11-238366Actual
11578204.002023-02-218315Actual
28346163.002024-06-238336Actual
1064246.002023-01-228326Actual
34790375.002024-12-228313Actual
32961129.002024-10-238366Actual
13098100.002023-03-248366Budget
1795156.002023-08-248346Actual
12768100.002023-03-248365Budget
424200.002022-04-238365Budget
35976233.002025-01-228363Actual
10844115.002023-01-228366Actual
2650746.502024-04-2283411Actual
13178200.002023-03-248317Budget
13318288.972023-03-248318Actual
9805223.002022-12-228317Actual
1387484.002023-04-238336Actual
29500153.002024-07-238336Actual
225155.012023-12-2283112Actual
220890.002022-05-248368Budget
2093281.002023-11-248316Actual
3180460.002024-09-228356Actual
2540932.672024-03-2383311Actual
1423567.782023-04-2383111Actual
24639372.002024-03-238313Actual
5461345.032022-08-248318Actual
466342.002022-08-248373Actual
8080200.002022-11-248314Budget
37805136.932025-02-2183111Actual
1887474.002023-09-238316Actual
3671189.062025-01-2283311Actual
15024295.002023-05-248317Actual
16159234.422023-06-248368Actual
174776.082023-07-2483212Actual
1990295.002023-10-248316Actual
29022122.312024-06-2383113Actual
15807100.002023-06-248316Actual
28291135.002024-06-238316Actual
36443414.002025-01-228317Actual
38395235.002025-03-248364Actual
18723137.002023-09-238364Actual
20987115.002023-11-248336Actual
31752143.002024-09-228336Actual
636779.002022-09-238366Actual
1488238.002022-05-248315Actual
27048281.002024-05-238315Actual
32763282.002024-10-238365Actual
8220200.002022-11-248315Budget
15179166.242023-05-248368Actual
35096102.002024-12-228316Actual
3789206.002022-07-248365Actual
12943128.002023-03-248336Actual
13543250.002023-04-238363Actual
4386100.002022-07-248328Budget
2437735.872024-02-2183311Actual
15501408.002023-06-248313Actual
7020162.002022-10-248364Actual
11499200.002023-02-218364Budget
2666115.652024-04-2283612Actual
2147151.082022-05-248328Actual
17719137.002023-08-248364Actual
2839869.002024-06-238356Actual
391764.002022-07-248326Actual
14769122.002023-05-248365Actual
9993196.542022-12-228328Actual
22852131.002024-01-228365Actual
26836345.002024-05-238313Actual
12109138.002023-02-218367Actual
2458212.462024-02-2183612Actual
20134160.002023-10-248367Actual
30265417.002024-08-238313Actual
601200.002022-04-238336Budget
2603721.002024-04-228326Actual
21783103.002023-12-228364Actual
3862777.002025-03-248346Actual
29352293.002024-07-238315Actual
2291089.002024-01-228316Actual
23107225.002024-01-228317Actual
977273.812022-04-238318Actual
12626182.002023-03-248364Actual
22251148.052023-12-228328Actual
2494476.002024-03-238316Actual
29910110.342024-07-2383311Actual
33230185.872024-10-2383111Actual
26209320.002024-04-228317Actual
2435026.292024-02-2183211Actual
458474.002022-08-248363Actual
27457317.752024-05-238328Actual
3443594.382024-11-2383411Actual
33018402.002024-10-238317Actual
3172439.002024-09-228326Actual
3558884.802024-12-2283411Actual
1992936.002023-10-248326Actual
466240.002022-08-248373Budget
32876130.002024-10-238336Actual
6116107.002022-09-238316Actual
7568200.002022-10-248317Budget
1692072.002023-07-248346Actual
1628100.002022-05-248316Budget
17925125.002023-08-248336Actual
28844100.762024-06-2383611Actual
1797736.002023-08-248356Actual
326490.002022-06-248328Budget
3800586.932025-02-2183112Actual
1019289.002023-01-228363Actual
38778255.002025-03-248367Actual
2099260.182022-05-248318Actual
1933822.042023-09-2383311Actual
28106493.002024-06-238314Actual
32635493.002024-10-238314Actual
3653200.002022-07-248364Budget
1349217.002022-05-248314Actual
214690.002022-05-248328Budget
2765844.382024-05-2383511Actual
4913165.002022-08-248365Actual
23729224.002024-02-218314Actual
9400185.002022-12-228365Actual
30571125.002024-08-238316Actual
11436200.002023-02-218314Budget
3438141.192024-11-2383211Actual
962377.002022-12-228346Actual
12944100.002023-03-248336Budget
25950202.002024-04-228365Actual
35767225.232024-12-2283612Actual
9590.002022-04-238363Budget
9726100.002022-12-228366Budget
24674223.002024-03-238363Actual
69550.002022-04-238356Budget
35151132.002024-12-228336Actual
3833264.002025-03-248373Actual
1588864.002023-06-248346Actual

Generated 2025-05-23 03:19:31.279 UTC