[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 960  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-09-238313Actual
1005380.002022-12-228368Budget
225155.012023-12-2283112Actual
1019289.002023-01-228363Actual
8220200.002022-11-248315Budget
1186286.002023-02-218346Actual
33760376.002024-11-238314Actual
5242100.002022-08-248366Budget
15714146.002023-06-248315Actual
1725200.002022-05-248336Budget
1628100.002022-05-248316Budget
37627303.002025-02-218367Actual
803232.002022-11-248373Actual
1336780.002023-03-248328Budget
2340252.892024-01-2283411Actual
29937103.952024-07-2383411Actual
5089118.002022-08-248336Actual
11816137.002023-02-218336Actual
11251158.002023-02-218313Actual
23228152.602024-01-228328Actual
1493455.002023-05-248356Actual
10516100.002023-01-228365Budget
3668466.722025-01-2283211Actual
2727997.002024-05-238366Actual
38743397.002025-03-248317Actual
23915113.002024-02-218316Actual
1303777.002023-03-248356Actual
1025134.422022-04-238328Actual
1535377.362023-05-2483611Actual
55346.002022-04-238326Actual
1426313.532023-04-2383211Actual
32961129.002024-10-238366Actual
2139456.082023-11-2483311Actual
2645343.312024-04-2283211Actual
3632790.002025-01-228346Actual
195106.082023-09-2383212Actual
748886.002022-10-248366Actual
15145143.512023-05-248328Actual
10739117.002023-01-228346Actual
952751.002022-12-228326Actual
242430.002022-06-248373Budget
2144811.402023-11-2483511Actual
9726100.002022-12-228366Budget
3403132.002022-07-248313Actual
28346163.002024-06-238336Actual
9342200.002022-12-228315Budget
2299160.002024-01-228346Actual
22852131.002024-01-228365Actual
37001181.962025-01-2283213Actual
9479140.002022-12-228316Actual
3405262.002024-11-238356Actual
39038127.362025-03-2483411Actual
8141175.002022-11-248364Actual
1795156.002023-08-248346Actual
29500153.002024-07-238336Actual
6117100.002022-09-238316Budget
13724203.002023-04-238315Actual
26209320.002024-04-228317Actual
2650746.502024-04-2283411Actual
33675205.002024-11-238363Actual
9865139.002022-12-228367Actual
23142257.002024-01-228367Actual
14676114.002023-05-248364Actual
3402100.002022-07-248313Budget
4852209.002022-08-248315Actual
1349217.002022-05-248314Actual
9575138.002022-12-228336Actual
18689220.002023-09-238314Actual
1078668.002023-01-228356Actual
2004278.002023-10-248366Actual
3118344.382024-08-2383212Actual
37685454.122025-02-218318Actual
29585102.002024-07-238366Actual
1890139.002023-09-238326Actual
5461345.032022-08-248318Actual
4012100.002022-07-248346Budget
34295219.272024-11-238368Actual
34262281.392024-11-238328Actual
28021254.002024-06-238363Actual
2031186.932023-10-2483111Actual
7755116.232022-10-248328Actual
6775155.002022-10-248313Actual
3328576.292024-10-2383311Actual
32398139.852024-09-2283113Actual
742950.002022-10-248356Budget
18723137.002023-09-238364Actual
22760121.002024-01-228364Actual
21783103.002023-12-228364Actual
2071950.002023-11-248373Actual
1482792.002023-05-248316Actual
14113338.972023-04-238318Actual
10691100.002023-01-228336Budget
775490.002022-10-248328Budget
34000144.002024-11-238336Actual
466240.002022-08-248373Budget
855172.002022-11-248356Actual
850580.002022-11-248346Budget
5569100.002022-08-248368Budget
3685596.512025-01-2283112Actual
279440.002022-06-248326Budget
27604128.422024-05-2383311Actual
29259385.002024-07-238314Actual
23107225.002024-01-228317Actual
3742339.002025-02-218326Actual
13428191.992023-03-248368Actual
31426215.002024-09-228363Actual
2662714.592024-04-2283112Actual
1662599.002023-07-248373Actual
3865375.002025-03-248356Actual
34176222.002024-11-238367Actual
9944200.002022-12-228318Budget
33551148.622024-10-2383213Actual
25950202.002024-04-228365Actual
32340168.852024-09-2283612Actual
8219184.002022-11-248315Actual
27139104.002024-05-238316Actual
11437260.002023-02-218314Actual
1686628.002023-07-248326Actual
728660.002022-10-248326Budget
3071190.002024-08-238366Actual
20840177.002023-11-248315Actual
2955256.002024-07-238356Actual
518360.002022-08-248356Budget
26836345.002024-05-238313Actual
31639266.002024-09-228365Actual
2531100.002022-06-248364Budget
11815100.002023-02-218336Budget
25296187.452024-03-238368Actual
4259167.002022-07-248367Actual
9866200.002022-12-228367Budget
518464.002022-08-248356Actual
1196893.002023-02-218366Actual
5509100.002022-08-248328Budget
1526513.532023-05-2483211Actual
2988341.192024-07-2383211Actual
1078560.002023-01-228356Budget
23970117.002024-02-218336Actual
33524134.592024-10-2383113Actual
19717192.002023-10-248314Actual
14175167.752023-04-238368Actual
22284158.662023-12-228368Actual
21749196.002023-12-228314Actual
2095930.002023-11-248326Actual
12297129.872023-02-218368Actual
9017127.002022-12-228313Actual
23729224.002024-02-218314Actual
26244248.002024-04-228367Actual
22725211.002024-01-228314Actual
11172149.572023-01-228368Actual
17719137.002023-08-248364Actual
16568211.002023-07-248363Actual
3558884.802024-12-2283411Actual
10924200.002023-01-228317Budget
1435051.822023-04-2383611Actual
3790200.002022-07-248365Budget
122390.002022-05-248363Budget
2305095.002024-01-228366Actual
2287139.002022-06-248313Actual
22130222.002023-12-228317Actual
616453.002022-09-238326Actual
35767225.232024-12-2283612Actual
37245317.002025-02-218364Actual
37747296.542025-02-218368Actual
35151132.002024-12-228336Actual
23644182.002024-02-218363Actual
30385393.002024-08-238314Actual
2399677.002024-02-218346Actual
16653246.002023-07-248314Actual
27929243.362024-05-2383613Actual
738280.002022-10-248346Budget
12846109.002023-03-248316Actual
6774100.002022-10-248313Budget
35885162.662024-12-2283613Actual
32306124.172024-09-2283112Actual
2045448.632023-10-2483611Actual
630860.002022-09-238356Budget
21247195.022023-11-248328Actual
12626182.002023-03-248364Actual
2653411.402024-04-2283511Actual
3783332.672025-02-2183211Actual
1138921.002023-02-218373Actual
28844100.762024-06-2383611Actual
28291135.002024-06-238316Actual
10318217.002023-01-228314Actual
1629111.002022-05-248316Actual
2355212.462024-01-2283612Actual
26065100.002024-04-228336Actual
962280.002022-12-228346Budget
3800586.932025-02-2183112Actual
3869129.002022-07-248316Actual
2609200.002022-06-248315Budget
364172.002022-04-238315Actual
11171100.002023-01-228368Budget
795490.002022-11-248363Actual
34100.002022-04-238313Budget
21630312.002023-12-228313Actual
466342.002022-08-248373Actual
35942308.002025-01-228313Actual
10515146.002023-01-228365Actual
16781185.002023-07-248365Actual
15501408.002023-06-248313Actual
5508160.182022-08-248328Actual
15024295.002023-05-248317Actual
10983178.002023-01-228367Actual
17430.002022-04-238373Budget
3791417.782025-02-2183511Actual
354240.002022-07-248373Budget
1726150.002022-05-248336Actual
29797261.692024-07-238368Actual
1960190.002022-05-248317Actual
10738100.002023-01-228346Budget
26990240.002024-05-238364Actual
2508495.002024-03-238366Actual
1797736.002023-08-248356Actual
36974164.412025-01-2283113Actual
29082155.642024-06-2383613Actual
1408154.002022-05-248364Actual
22251148.052023-12-228328Actual
35414217.752024-12-228328Actual
1251647.002023-03-248373Actual
5837278.002022-09-238314Actual
3138100.002022-06-248367Budget

Generated 2025-05-23 09:56:39.933 UTC