[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 384  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-05-0183612Actual
26332231.392024-04-308328Actual
11250100.002023-03-018313Budget
3177881.002024-09-308346Actual
2531100.002022-07-028364Budget
3573456.082024-12-3083212Actual
2603721.002024-04-308326Actual
3405262.002024-12-018356Actual
39038127.362025-04-0183411Actual
22165225.002023-12-308367Actual
8141175.002022-12-028364Actual
37303301.002025-03-018315Actual
3172439.002024-09-308326Actual
38864179.872025-04-018328Actual
26836345.002024-05-318313Actual
34100.002022-05-018313Budget
38488293.002025-04-018365Actual
1591457.002023-07-028356Actual
8879135.932022-12-028328Actual
27631100.762024-05-3183411Actual
504050.002022-09-018326Budget
13240200.002023-04-018367Budget
24674223.002024-03-318363Actual
6038200.002022-10-018365Budget
6775155.002022-11-018313Actual
18604202.002023-10-018363Actual
37747296.542025-03-018368Actual
21281169.272023-12-028368Actual
2370142.002024-02-298373Actual
30803276.002024-08-318367Actual
38067225.232025-03-0183612Actual
1289550.002023-04-018326Budget
33887271.002024-12-018365Actual
2671974.942024-04-3083113Actual
2549667.782024-03-3183611Actual
738280.002022-11-018346Budget
3803323.102025-03-0183212Actual
39304231.082025-04-0183213Actual
7238136.002022-11-018316Actual
36061480.002025-01-308314Actual
35386466.242024-12-308318Actual
11436200.002023-03-018314Budget
25141306.002024-03-318317Actual
122390.002022-06-018363Budget
743039.002022-11-018356Actual
2747110.002022-07-028316Actual
33230185.872024-10-3183111Actual
3458243.312024-12-0183212Actual
3127587.222024-08-3183113Actual
181950.002022-06-018356Budget
37627303.002025-03-018367Actual
36443414.002025-01-308317Actual
505133.002022-05-018316Actual
11251158.002023-03-018313Actual
3603369.002025-01-308373Actual
326490.002022-07-028328Budget
31837102.002024-09-308366Actual
2057015.652023-11-0183612Actual
915530.002022-12-308373Budget
1423567.782023-05-0183111Actual
18689220.002023-10-018314Actual
2947238.002024-07-318326Actual
5569100.002022-09-018368Budget
755100.002022-05-018366Budget
1726150.002022-06-018336Actual
2201475.002023-12-308346Actual
12376124.002023-04-018313Actual
6214140.002022-10-018336Actual
29910110.342024-07-3183311Actual
3328576.292024-10-3183311Actual
2446584.802024-02-2983611Actual
21749196.002023-12-308314Actual
25296187.452024-03-318368Actual
279529.002022-07-028326Actual
5836280.002022-10-018314Budget
26425101.822024-04-3083111Actual
1349217.002022-06-018314Actual
16688124.002023-08-018364Actual
39337213.542025-04-0183613Actual
25915234.002024-04-308315Actual
12298100.002023-03-018368Budget
164189.272023-07-0283112Actual
16568211.002023-08-018363Actual
30626120.002024-08-318336Actual
5897133.002022-10-018364Actual
578942.002022-10-018373Actual
13098100.002023-04-018366Budget
972788.002022-12-308366Actual
25234367.752024-03-318318Actual
11499200.002023-03-018364Budget
11437260.002023-03-018314Actual
21630312.002023-12-308313Actual
1990295.002023-11-018316Actual
25855187.002024-04-308364Actual
728660.002022-11-018326Budget
27048281.002024-05-318315Actual
37685454.122025-03-018318Actual
12846109.002023-04-018316Actual
6446200.002022-10-018317Budget
18723137.002023-10-018364Actual
895143.002022-05-018367Actual
1636043.312023-07-0283611Actual
2207389.002023-12-308366Actual
17430.002022-05-018373Budget
17071169.002023-08-018367Actual
29642383.002024-07-318317Actual
754107.002022-05-018366Actual
10595120.002023-01-308316Actual
167640.002022-06-018326Budget
4773200.002022-09-018364Budget
8219184.002022-12-028315Actual
12944100.002023-04-018336Budget
14523296.002023-06-018313Actual
3556187.992024-12-3083311Actual
36536551.092025-01-308318Actual
167749.002022-06-018326Actual
1549132.002022-06-018365Actual
3446234.802024-12-0183511Actual
29352293.002024-07-318315Actual
14642209.002023-06-018314Actual
29049232.842024-07-0183213Actual
33795242.002024-12-018364Actual
21988122.002023-12-308336Actual
154118.212023-06-0183112Actual
38240375.002025-04-018313Actual
2508495.002024-03-318366Actual
2875687.992024-07-0183311Actual
38778255.002025-04-018367Actual
28964153.952024-07-0183612Actual
33524134.592024-10-3183113Actual
2299160.002024-01-308346Actual
32306124.172024-09-3083112Actual
728763.002022-11-018326Actual
20662221.002023-12-028363Actual
31697124.002024-09-308316Actual
2610200.002022-07-028315Actual
11498169.002023-03-018364Actual
6960220.002022-11-018314Actual
15179166.242023-06-018368Actual
27457317.752024-05-318328Actual
22251148.052023-12-308328Actual
37860116.722025-03-0183311Actual
37033157.402025-01-3083613Actual
1251730.002023-04-018373Budget
23262155.632024-01-308368Actual
1523780.552023-06-0183111Actual
15807100.002023-07-028316Actual
2305095.002024-01-308366Actual
23107225.002024-01-308317Actual
6117100.002022-10-018316Budget
144355.012023-05-0183212Actual
2020100.002022-06-018367Budget
1632613.532023-07-0283511Actual
3862777.002025-04-018346Actual
38152141.612025-03-0183213Actual
2133962.462023-12-0283111Actual
7099200.002022-11-018315Budget
9399200.002022-12-308365Budget
840860.002022-12-028326Budget
31155128.422024-08-3183112Actual
10738100.002023-01-308346Budget
1750816.722023-08-0183612Actual
6635100.002022-10-018328Budget
12990112.002023-04-018346Actual
32515344.002024-10-318313Actual
14557237.002023-06-018363Actual
21841194.002023-12-308315Actual
12048187.002023-03-018317Actual
16039230.002023-07-028367Actual
12991100.002023-04-018346Budget
34234466.242024-12-018318Actual
630860.002022-10-018356Budget
2136734.802023-12-0283211Actual
28140242.002024-07-018364Actual
33583238.102024-10-3183613Actual
3331272.042024-10-3183411Actual
3901173.102025-04-0183311Actual
2346266.722024-01-3083611Actual
3676543.312025-01-3083511Actual
6634135.932022-10-018328Actual
636779.002022-10-018366Actual
3918556.082025-04-0183212Actual
10379200.002023-01-308364Budget
22640202.002024-01-308363Actual
32821144.002024-10-318316Actual
8751200.002022-12-028367Budget
3325869.912024-10-3183211Actual
1724970.972023-08-0183111Actual
28021254.002024-07-018363Actual
9203253.002022-12-308314Actual
10691100.002023-01-308336Budget
30420310.002024-08-318364Actual
3284834.002024-10-318326Actual
3791417.782025-03-0183511Actual
4386100.002022-08-018328Budget
742950.002022-11-018356Budget
2245784.802023-12-3083611Actual
36656202.892025-01-3083111Actual
1348200.002022-06-018314Budget
32014257.152024-09-308328Actual
1429051.822023-05-0183311Actual
2437735.872024-02-2983311Actual
37338248.002025-03-018365Actual
1544416.722023-06-0183612Actual
3857360.002025-04-018326Actual
31217188.002024-08-3183612Actual
34701171.432024-12-0183213Actual
12768100.002023-04-018365Budget
3561518.842024-12-3083511Actual
6507200.002022-10-018367Budget
31334159.152024-08-3183613Actual
31546240.002024-09-308364Actual
19191190.482023-10-018328Actual
2000943.002023-11-018356Actual
194835.012023-10-0183112Actual
17036237.002023-08-018317Actual
4012100.002022-08-018346Budget
34825224.002024-12-308363Actual
616453.002022-10-018326Actual
29500153.002024-07-318336Actual

Generated 2025-06-01 02:30:44.078 UTC