[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 992  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-06-018366Actual
6587200.002022-10-028318Budget
1730435.872023-08-0283311Actual
2201475.002023-12-318346Actual
1064350.002023-01-318326Budget
1496779.002023-06-028366Actual
2765844.382024-06-0183511Actual
14018197.002023-05-028317Actual
220890.002022-06-028368Budget
3443594.382024-12-0283411Actual
255816.082024-04-0183212Actual
2671974.942024-05-0183113Actual
1348200.002022-06-028314Budget
182044.002022-06-028356Actual
3284834.002024-11-018326Actual
6260100.002022-10-028346Budget
32961129.002024-11-018366Actual
8219184.002022-12-038315Actual
222200.002022-05-028314Budget
2207389.002023-12-318366Actual
2340252.892024-01-3183411Actual
25176221.002024-04-018367Actual
855172.002022-12-038356Actual
21875125.002023-12-318365Actual
5509100.002022-09-028328Budget
31837102.002024-10-018366Actual
6695100.002022-10-028368Budget
36301144.002025-01-318336Actual
26425101.822024-05-0183111Actual
601200.002022-05-028336Budget
1549132.002022-06-028365Actual
10318217.002023-01-318314Actual
30029118.852024-08-0183112Actual
27048281.002024-06-018315Actual
1289442.002023-04-028326Actual
30889207.152024-09-018328Actual
25820270.002024-05-018314Actual
31391402.002024-10-018313Actual
22251148.052023-12-318328Actual
33640344.002024-12-028313Actual
423140.002022-05-028365Actual
10739117.002023-01-318346Actual
11251158.002023-03-028313Actual
406057.002022-08-028356Actual
17129314.722023-08-028318Actual
17870113.002023-09-028316Actual
2881022.042024-07-0283511Actual
14642209.002023-06-028314Actual
8361153.002022-12-038316Actual
5649113.002022-10-028313Actual
4200158.002022-08-028317Actual
3898473.102025-04-0283211Actual
3627336.002025-01-318326Actual
3290297.002024-11-018346Actual
616550.002022-10-028326Budget
4772178.002022-09-028364Actual
3059860.002024-09-018326Actual
174776.082023-08-0283212Actual
20099258.002023-11-028317Actual
2472200.002022-07-038314Budget
2746100.002022-07-038316Budget
12846109.002023-04-028316Actual
1887474.002023-10-028316Actual
6586266.242022-10-028318Actual
39277122.312025-04-0283113Actual
69550.002022-05-028356Budget
37033157.402025-01-3183613Actual
38240375.002025-04-028313Actual
3731200.002022-08-028315Budget
976200.002022-05-028318Budget
11111143.512023-01-318328Actual
405960.002022-08-028356Budget
28346163.002024-07-028336Actual
19225157.142023-10-028368Actual
2103958.002023-12-038356Actual
19191190.482023-10-028328Actual
27429429.882024-06-018318Actual
9262196.002022-12-318364Actual
1446613.532023-05-0283612Actual
6775155.002022-11-028313Actual
23915113.002024-03-018316Actual
2757760.332024-06-0183211Actual
102490.002022-05-028328Budget
31639266.002024-10-018365Actual
3292850.002024-11-018356Actual
977273.812022-05-028318Actual
1928381.612023-10-0283111Actual
23107225.002024-01-318317Actual
20840177.002023-12-038315Actual
1493455.002023-06-028356Actual
9944200.002022-12-318318Budget
55346.002022-05-028326Actual
12565200.002023-04-028314Budget
28021254.002024-07-028363Actual
1190945.002023-03-028356Actual
22760121.002024-01-318364Actual
1727726.292023-08-0283211Actual
3868100.002022-08-028316Budget
29735479.882024-08-018318Actual
10738100.002023-01-318346Budget
38686117.002025-04-028366Actual
5569100.002022-09-028368Budget
28581554.122024-07-028318Actual
17685175.002023-09-028314Actual
754107.002022-05-028366Actual
9726100.002022-12-318366Budget
32306124.172024-10-0183112Actual
2747110.002022-07-038316Actual
1131180.002023-03-028363Budget
30091173.102024-08-0183612Actual
3397240.002024-12-028326Actual
34701171.432024-12-0283213Actual
3789206.002022-08-028365Actual
33172257.152024-11-018368Actual
34910451.002024-12-318314Actual
1176768.002023-03-028326Actual
18159288.972023-09-028318Actual
23142257.002024-01-318367Actual
2402264.002024-03-018356Actual
29910110.342024-08-0183311Actual
2154010.332023-12-0383112Actual
2543634.802024-04-0183411Actual
3688324.162025-01-3183212Actual
2648049.702024-05-0183311Actual
2394218.002024-03-018326Actual
25698293.002024-05-018313Actual
35648115.652024-12-3183611Actual
3216192.252024-10-0183311Actual
10458180.002023-01-318315Actual
2716647.002024-06-018326Actual
1408154.002022-06-028364Actual
27139104.002024-06-018316Actual
12943128.002023-04-028336Actual
2245784.802023-12-3183611Actual
4339219.272022-08-028318Actual
19957111.002023-11-028336Actual
840860.002022-12-038326Budget
39219211.402025-04-0283612Actual
36536551.092025-01-318318Actual
35885162.662024-12-3183613Actual
13427100.002023-04-028368Budget
12706200.002023-04-028315Budget
3100940.122024-09-0183211Actual
2549667.782024-04-0183611Actual
895143.002022-05-028367Actual
1697998.002023-08-028366Actual
1836037.992023-09-0283411Actual
896100.002022-05-028367Budget
1336780.002023-04-028328Budget
4446100.002022-08-028368Budget
14769122.002023-06-028365Actual
10692141.002023-01-318336Actual
2645343.312024-05-0183211Actual
3833264.002025-04-028373Actual
742950.002022-11-028356Budget
108490.002022-05-028368Budget
6634135.932022-10-028328Actual
1078560.002023-01-318356Budget
2101379.002023-12-038346Actual
2136734.802023-12-0383211Actual
7238136.002022-11-028316Actual
31302155.642024-09-0183213Actual
29642383.002024-08-018317Actual
2039349.702023-11-0283411Actual
2653411.402024-05-0183511Actual
9865139.002022-12-318367Actual
5322169.002022-09-028317Actual
1890139.002023-10-028326Actual
34496167.782024-12-0283611Actual
3591245.002022-08-028314Actual
33018402.002024-11-018317Actual
2473142.002024-04-018373Actual
23609331.002024-03-018313Actual
1138830.002023-03-028373Budget
33945133.002024-12-028316Actual
7628200.002022-11-028367Budget
2535486.932024-04-0183111Actual
245239.272024-03-0183112Actual
1942567.782023-10-0283611Actual
38125113.532025-03-0283113Actual
29387231.002024-08-018365Actual
27081195.002024-06-018365Actual
31097126.292024-09-0183611Actual
1591457.002023-07-038356Actual
3331272.042024-11-0183411Actual
1431735.872023-05-0283411Actual
30803276.002024-09-018367Actual
6960220.002022-11-028314Actual
24999121.002024-04-018336Actual
1628100.002022-06-028316Budget
3216200.002022-07-038318Budget
13428191.992023-04-028368Actual
8879135.932022-12-038328Actual
10132100.002023-01-318313Budget
11719100.002023-03-028316Budget
23200285.932024-01-318318Actual
10691100.002023-01-318336Budget
11640100.002023-03-028365Budget
17719137.002023-09-028364Actual
12767126.002023-04-028365Actual
39157128.422025-04-0283112Actual
19598334.002023-11-028313Actual
3408492.002024-12-028366Actual
9993196.542022-12-318328Actual
19717192.002023-11-028314Actual
10515146.002023-01-318365Actual
9478100.002022-12-318316Budget
2611748.002024-05-018356Actual
6445264.002022-10-028317Actual
23228152.602024-01-318328Actual
7335100.002022-11-028336Budget
3325869.912024-11-0183211Actual
4013101.002022-08-028346Actual
1594778.002023-07-038366Actual
1223798.052023-03-028328Actual
5321200.002022-09-028317Budget
16688124.002023-08-028364Actual
1629948.632023-07-0383411Actual
15179166.242023-06-028368Actual
2019151.002022-06-028367Actual
38395235.002025-04-028364Actual

Generated 2025-06-01 09:21:43.026 UTC