[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 768  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-2383611Actual
3652157.002022-07-238364Actual
27604128.422024-05-2283311Actual
999290.002022-12-218328Budget
28106493.002024-06-228314Actual
1111080.002023-01-218328Budget
11816137.002023-02-208336Actual
10458180.002023-01-218315Actual
915530.002022-12-218373Budget
12767126.002023-03-238365Actual
2609156.002024-04-218346Actual
19751116.002023-10-238364Actual
11436200.002023-02-208314Budget
2988341.192024-07-2283211Actual
31928311.002024-09-218367Actual
22165225.002023-12-218367Actual
8458140.002022-11-238336Actual
23107225.002024-01-218317Actual
1621781.612023-06-2383111Actual
2207158.662022-05-238368Actual
15179166.242023-05-238368Actual
28609226.842024-06-228328Actual
1027036.002023-01-218373Actual
9806200.002022-12-218317Budget
30029118.852024-07-2283112Actual
39304231.082025-03-2383213Actual
504151.002022-08-238326Actual
9576100.002022-12-218336Budget
14113338.972023-04-228318Actual
578840.002022-09-228373Budget
6775155.002022-10-238313Actual
3520351.002024-12-218356Actual
32763282.002024-10-228365Actual
3035794.002024-08-228373Actual
1191060.002023-02-208356Budget
2610200.002022-06-238315Actual
12768100.002023-03-238365Budget
2346266.722024-01-2183611Actual
13759117.002023-04-228365Actual
12377100.002023-03-238313Budget
1694646.002023-07-238356Actual
26244248.002024-04-218367Actual
9866200.002022-12-218367Budget
1866147.002023-09-228373Actual
952660.002022-12-218326Budget
2839869.002024-06-228356Actual
3397240.002024-11-228326Actual
31097126.292024-08-2283611Actual
2142153.952023-11-2383411Actual
2777827.362024-05-2283212Actual
7239100.002022-10-238316Budget
10844115.002023-01-218366Actual
3573456.082024-12-2183212Actual
25176221.002024-03-228367Actual
69550.002022-04-228356Budget
14175167.752023-04-228368Actual
966942.002022-12-218356Actual
19070265.002023-09-228317Actual
12846109.002023-03-238316Actual
1535377.362023-05-2383611Actual
10692141.002023-01-218336Actual
17036237.002023-07-238317Actual
38743397.002025-03-238317Actual
630751.002022-09-228356Actual
5322169.002022-08-238317Actual
3898473.102025-03-2383211Actual
1176768.002023-02-208326Actual
23970117.002024-02-208336Actual
1083126.842022-04-228368Actual
5648100.002022-09-228313Budget
855250.002022-11-238356Budget
354240.002022-07-238373Budget
2648049.702024-04-2183311Actual
28581554.122024-06-228318Actual
29500153.002024-07-228336Actual
1789732.002023-08-238326Actual
20987115.002023-11-238336Actual
24674223.002024-03-228363Actual
648100.002022-04-228346Budget
39277122.312025-03-2383113Actual
28902126.292024-06-2283112Actual
4710280.002022-08-238314Budget
35328296.002024-12-218367Actual
3172439.002024-09-218326Actual
4199200.002022-07-238317Budget
4260200.002022-07-238367Budget
406057.002022-07-238356Actual
37001181.962025-01-2183213Actual
20782145.002023-11-238364Actual
22284158.662023-12-218368Actual
7816108.662022-10-238368Actual
13664153.002023-04-228364Actual
1772100.002022-05-238346Budget
16533358.002023-07-238313Actual
15117384.422023-05-238318Actual
37713304.122025-02-208328Actual
5896200.002022-09-228364Budget
19717192.002023-10-238314Actual
29352293.002024-07-228315Actual
1990295.002023-10-238316Actual
283100.002022-04-228364Budget
7335100.002022-10-238336Budget
37210471.002025-02-208314Actual
2136734.802023-11-2383211Actual
2139456.082023-11-2383311Actual
602130.002022-04-228336Actual
33583238.102024-10-2283613Actual
1890139.002023-09-228326Actual
29049232.842024-06-2283213Actual
2890100.002022-06-238346Budget
9262196.002022-12-218364Actual
11577200.002023-02-208315Budget
32961129.002024-10-228366Actual
11111143.512023-01-218328Actual
6446200.002022-09-228317Budget
1487200.002022-05-238315Budget
13098100.002023-03-238366Budget
3833264.002025-03-238373Actual
38395235.002025-03-238364Actual
39157128.422025-03-2383112Actual
10379200.002023-01-218364Budget
11171100.002023-01-218368Budget
8361153.002022-11-238316Actual
31391402.002024-09-218313Actual
28964153.952024-06-2283612Actual
1624511.402023-06-2383211Actual
14557237.002023-05-238363Actual
26304542.002024-04-218318Actual
28021254.002024-06-228363Actual
2611748.002024-04-218356Actual
32515344.002024-10-228313Actual
34176222.002024-11-228367Actual
19957111.002023-10-238336Actual
36916151.832025-01-2183612Actual
2497120.002024-03-228326Actual
6116107.002022-09-228316Actual
1795156.002023-08-238346Actual
12376124.002023-03-238313Actual
11863100.002023-02-208346Budget
728660.002022-10-238326Budget
3673883.742025-01-2183411Actual
1488238.002022-05-238315Actual
2394218.002024-02-208326Actual
182044.002022-05-238356Actual
1750816.722023-07-2383612Actual
2440453.952024-02-2083411Actual
5837278.002022-09-228314Actual
18187135.932023-08-238328Actual
4259167.002022-07-238367Actual
2807891.002024-06-228373Actual
738393.002022-10-238346Actual
32306124.172024-09-2183112Actual
21664232.002023-12-218363Actual
1025134.422022-04-228328Actual
33853252.002024-11-228315Actual
1131089.002023-02-208363Actual
1165142.002022-05-238313Actual
32398139.852024-09-2183113Actual
36974164.412025-01-2183113Actual
27631100.762024-05-2283411Actual
23822179.002024-02-208315Actual
18816185.002023-09-228365Actual
34496167.782024-11-2283611Actual
2237035.872023-12-2183211Actual
25855187.002024-04-218364Actual
24203310.182024-02-208318Actual
2234281.612023-12-2183111Actual
37396116.002025-02-208316Actual
30176181.962024-07-2283213Actual
36656202.892025-01-2183111Actual
1851216.722023-08-2383612Actual
6586266.242022-09-228318Actual
3216200.002022-06-238318Budget
20099258.002023-10-238317Actual
26425101.822024-04-2183111Actual
2299160.002024-01-218346Actual
12565200.002023-03-238314Budget
742950.002022-10-238356Budget
2340252.892024-01-2183411Actual
28701185.872024-06-2283111Actual
1395988.002023-04-228366Actual
1692072.002023-07-238346Actual
8457100.002022-11-238336Budget
6213100.002022-09-228336Budget
781580.002022-10-238368Budget
3292850.002024-10-228356Actual
2342914.592024-01-2183511Actual
14734194.002023-05-238315Actual
3635370.002025-01-218356Actual
29294222.002024-07-228364Actual
24264234.422024-02-208368Actual
16839111.002023-07-238316Actual
30513241.002024-08-228365Actual
94102.002022-04-228363Actual
38067225.232025-02-2083612Actual
2727997.002024-05-228366Actual
2579267.002024-04-218373Actual
10516100.002023-01-218365Budget
1461444.002023-05-238373Actual
12705215.002023-03-238315Actual
7020162.002022-10-238364Actual
2472200.002022-06-238314Budget
2000943.002023-10-238356Actual
2204043.002023-12-218356Actual
2872951.822024-06-2283211Actual
2844150.002022-06-238336Actual
887890.002022-11-238328Budget
16568211.002023-07-238363Actual
835200.002022-04-228317Budget
9944200.002022-12-218318Budget
3561518.842024-12-2183511Actual
3443594.382024-11-2283411Actual
795490.002022-11-238363Actual
1895555.002023-09-228346Actual
9016100.002022-12-218313Budget
15059227.002023-05-238367Actual
144355.012023-04-2283212Actual
174506.082023-07-2383112Actual
346580.002022-07-238363Budget
33230185.872024-10-2283111Actual
3127587.222024-08-2283113Actual

Generated 2025-05-22 09:33:16.689 UTC