[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 250  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-05-038326Budget
11498169.002023-03-038364Actual
36916151.832025-02-0183612Actual
6695100.002022-10-038368Budget
38864179.872025-04-038328Actual
28523247.002024-07-038367Actual
11063200.002023-02-018318Budget
3067858.002024-09-028356Actual
27750136.932024-06-0283112Actual
2245784.802024-01-0183611Actual
13428191.992023-04-038368Actual
13240200.002023-04-038367Budget
39219211.402025-04-0383612Actual
3898473.102025-04-0383211Actual
1446613.532023-05-0383612Actual
17157126.842023-08-038328Actual
23822179.002024-03-028315Actual
3671189.062025-02-0183311Actual
27692126.292024-06-0283611Actual
25234367.752024-04-028318Actual
505133.002022-05-038316Actual
3443594.382024-12-0383411Actual
2872951.822024-07-0383211Actual
37396116.002025-03-038316Actual
6366100.002022-10-038366Budget
4387178.362022-08-038328Actual
3652157.002022-08-038364Actual
6261114.002022-10-038346Actual
28964153.952024-07-0383612Actual
29445112.002024-08-028316Actual
12943128.002023-04-038336Actual
279529.002022-07-048326Actual
16568211.002023-08-038363Actual
2458212.462024-03-0283612Actual
602130.002022-05-038336Actual
18689220.002023-10-038314Actual
18066268.002023-09-038317Actual
2671974.942024-05-0283113Actual
28701185.872024-07-0383111Actual
8220200.002022-12-048315Budget
3901173.102025-04-0383311Actual
38183266.172025-03-0383613Actual
3397240.002024-12-038326Actual
7567264.002022-11-038317Actual
21664232.002024-01-018363Actual
3180460.002024-10-028356Actual
102490.002022-05-038328Budget
33760376.002024-12-038314Actual
2193376.002024-01-018316Actual
31036117.782024-09-0283311Actual
518464.002022-09-038356Actual
17719137.002023-09-038364Actual
34000144.002024-12-038336Actual
1933822.042023-10-0383311Actual
4199200.002022-08-038317Budget
19191190.482023-10-038328Actual
19717192.002023-11-038314Actual
27194150.002024-06-028336Actual
23857163.002024-03-028365Actual
4851200.002022-09-038315Budget
3653200.002022-08-038364Budget
29294222.002024-08-028364Actual
1138830.002023-03-038373Budget
4260200.002022-08-038367Budget
2777827.362024-06-0283212Actual
1064350.002023-02-018326Budget
3553479.482025-01-0183211Actual
2656852.892024-05-0283611Actual
405960.002022-08-038356Budget
22818173.002024-02-018315Actual
504050.002022-09-038326Budget
855250.002022-12-048356Budget
37947123.102025-03-0383611Actual
8282200.002022-12-048365Budget
1898141.002023-10-038356Actual
29585102.002024-08-028366Actual
571080.002022-10-038363Budget
2716647.002024-06-028326Actual
3402694.002024-12-038346Actual
2095930.002023-12-048326Actual
33052278.002024-11-028367Actual
1594778.002023-07-048366Actual
18929105.002023-10-038336Actual
5897133.002022-10-038364Actual
32821144.002024-11-028316Actual
39277122.312025-04-0383113Actual
2837290.002024-07-038346Actual
108490.002022-05-038368Budget
2432260.332024-03-0283111Actual
4338200.002022-08-038318Budget
4710280.002022-09-038314Budget
23609331.002024-03-028313Actual
38488293.002025-04-038365Actual
30571125.002024-09-028316Actual
1621781.612023-07-0483111Actual
10132100.002023-02-018313Budget
2765844.382024-06-0283511Actual
423140.002022-05-038365Actual
7335100.002022-11-038336Budget
10691100.002023-02-018336Budget
174506.082023-08-0383112Actual
17191182.902023-08-038368Actual
1078668.002023-02-018356Actual
15621183.002023-07-048314Actual
2440453.952024-03-0283411Actual
2301767.002024-02-018356Actual
33138210.182024-11-028328Actual
1488238.002022-06-038315Actual
10692141.002023-02-018336Actual
26746227.572024-05-0283213Actual
14642209.002023-06-038314Actual
33018402.002024-11-028317Actual
2435026.292024-03-0283211Actual
18159288.972023-09-038318Actual
893780.002022-12-048368Budget
3791417.782025-03-0383511Actual
1429051.822023-05-0383311Actual
30176181.962024-08-0283213Actual
2473142.002024-04-028373Actual
504100.002022-05-038316Budget
3561518.842025-01-0183511Actual
35448257.152025-01-018368Actual
424200.002022-05-038365Budget
2497120.002024-04-028326Actual
2843200.002022-07-048336Budget
3833264.002025-04-038373Actual
18220210.182023-09-038368Actual
3869129.002022-08-038316Actual
2727997.002024-06-028366Actual
33945133.002024-12-038316Actual
2291089.002024-02-018316Actual
887890.002022-12-048328Budget
188088.002022-06-038366Actual
30626120.002024-09-028336Actual
32188108.212024-10-0283411Actual
29049232.842024-07-0383213Actual
25733213.002024-05-028363Actual
11640100.002023-03-038365Budget
39304231.082025-04-0383213Actual
36095284.002025-02-018364Actual
2293721.002024-02-018326Actual
31511423.002024-10-028314Actual
38067225.232025-03-0383612Actual
14113338.972023-05-038318Actual
2355212.462024-02-0183612Actual
967050.002023-01-018356Budget
24111251.002024-03-028317Actual
223217.002022-05-038314Actual
22965103.002024-02-018336Actual
10923197.002023-02-018317Actual
5976206.002022-10-038315Actual
25262179.872024-04-028328Actual
2535486.932024-04-0283111Actual
2139456.082023-12-0483311Actual
16839111.002023-08-038316Actual
22284158.662024-01-018368Actual
24145188.002024-03-028367Actual
26779162.662024-05-0283613Actual
10457200.002023-02-018315Budget
332490.002022-07-048368Budget
31604279.002024-10-028315Actual
27604128.422024-06-0283311Actual
2207389.002024-01-018366Actual
24203310.182024-03-028318Actual
1627236.932023-07-0483311Actual
5569100.002022-09-038368Budget
1939228.422023-10-0383511Actual
13178200.002023-04-038317Budget
10319200.002023-02-018314Budget
6961200.002022-11-038314Budget
3635370.002025-02-018356Actual
37245317.002025-03-038364Actual
4120137.002022-08-038366Actual
850479.002022-12-048346Actual
7894100.002022-12-048313Budget
8879135.932022-12-048328Actual
23729224.002024-03-028314Actual
23764167.002024-03-028364Actual
23228152.602024-02-018328Actual
27457317.752024-06-028328Actual
2133962.462023-12-0483111Actual
3590280.002022-08-038314Budget
38275211.002025-04-038363Actual
29937103.952024-08-0283411Actual
35767225.232025-01-0183612Actual
23107225.002024-02-018317Actual
17685175.002023-09-038314Actual
12626182.002023-04-038364Actual
32458141.612024-10-0283613Actual
7628200.002022-11-038367Budget
35506146.512025-01-0183111Actual
15714146.002023-07-048315Actual
1138921.002023-03-038373Actual
154118.212023-06-0383112Actual
23970117.002024-03-028336Actual
2472200.002022-07-048314Budget
5836280.002022-10-038314Budget
35942308.002025-02-018313Actual
35852167.922025-01-0183213Actual
5570141.992022-09-038368Actual
31391402.002024-10-028313Actual
2446584.802024-03-0283611Actual
12189200.002023-03-038318Budget
36443414.002025-02-018317Actual
182044.002022-06-038356Actual
3789206.002022-08-038365Actual
7816108.662022-11-038368Actual
2667200.002022-07-048365Actual
3868100.002022-08-038316Budget
1487200.002022-06-038315Budget
2402264.002024-03-028356Actual
738393.002022-11-038346Actual
13759117.002023-05-038365Actual
1733156.082023-08-0383411Actual
14769122.002023-06-038365Actual
11639189.002023-03-038365Actual
27549179.492024-06-0283111Actual
3100940.122024-09-0283211Actual
15179166.242023-06-038368Actual
6116107.002022-10-038316Actual

Generated 2025-06-02 07:14:22.251 UTC