[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 960  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-258336Budget
37033157.402025-01-2383613Actual
1624511.402023-06-2583211Actual
32821144.002024-10-248316Actual
188088.002022-05-258366Actual
11863100.002023-02-228346Budget
39337213.542025-03-2583613Actual
2239746.502023-12-2383311Actual
518360.002022-08-258356Budget
2435026.292024-02-2283211Actual
9865139.002022-12-238367Actual
17036237.002023-07-258317Actual
2844150.002022-06-258336Actual
3685596.512025-01-2383112Actual
3343224.162024-10-2483212Actual
18159288.972023-08-258318Actual
1019380.002023-01-238363Budget
245239.272024-02-2283112Actual
37338248.002025-02-228365Actual
3373276.002024-11-248373Actual
17565397.002023-08-258313Actual
205128.212023-10-2583112Actual
962377.002022-12-238346Actual
1531950.762023-05-2583411Actual
234674.002022-06-258363Actual
3732167.002022-07-258315Actual
195106.082023-09-2483212Actual
38125113.532025-02-2283113Actual
5570141.992022-08-258368Actual
8220200.002022-11-258315Budget
3180460.002024-09-238356Actual
17129314.722023-07-258318Actual
2196031.002023-12-238326Actual
406057.002022-07-258356Actual
205395.012023-10-2583212Actual
2154010.332023-11-2583112Actual
3783332.672025-02-2283211Actual
4445157.142022-07-258368Actual
3688324.162025-01-2383212Actual
25915234.002024-04-238315Actual
1881100.002022-05-258366Budget
1251647.002023-03-258373Actual
2615066.002024-04-238366Actual
37947123.102025-02-2283611Actual
8751200.002022-11-258367Budget
2287139.002022-06-258313Actual
887890.002022-11-258328Budget
5897133.002022-09-248364Actual
2668200.002022-06-258365Budget
30981148.632024-08-2483111Actual
35942308.002025-01-238313Actual
29259385.002024-07-248314Actual
12188245.032023-02-228318Actual
3803323.102025-02-2283212Actual
2996130.002022-06-258366Actual
1959200.002022-05-258317Budget
34554110.342024-11-2483112Actual
13543250.002023-04-248363Actual
9399200.002022-12-238365Budget
2543634.802024-03-2483411Actual
8360100.002022-11-258316Budget
10739117.002023-01-238346Actual
34000144.002024-11-248336Actual
2269787.002024-01-238373Actual
1931114.592023-09-2483211Actual
19105259.002023-09-248367Actual
2147151.082022-05-258328Actual
2546326.292024-03-2483511Actual
3653200.002022-07-258364Budget
33346113.532024-10-2483611Actual
37747296.542025-02-228368Actual
27692126.292024-05-2483611Actual
21664232.002023-12-238363Actual
1390070.002023-04-248346Actual
3488294.002024-12-238373Actual
1898141.002023-09-248356Actual
19225157.142023-09-248368Actual
3405262.002024-11-248356Actual
7755116.232022-10-258328Actual
2020100.002022-05-258367Budget
8752169.002022-11-258367Actual
8689180.002022-11-258317Actual
1131089.002023-02-228363Actual
27604128.422024-05-2483311Actual
31837102.002024-09-238366Actual
64984.002022-04-248346Actual
836178.002022-04-248317Actual
1243976.002023-03-258363Actual
9805223.002022-12-238317Actual
12944100.002023-03-258336Budget
17777135.002023-08-258315Actual
2405467.002024-02-228366Actual
3582581.962024-12-2383113Actual
458580.002022-08-258363Budget
1627236.932023-06-2583311Actual
1078560.002023-01-238356Budget
37210471.002025-02-228314Actual
3671189.062025-01-2383311Actual
16004256.002023-06-258317Actual
38601155.002025-03-258336Actual
3789206.002022-07-258365Actual
1019289.002023-01-238363Actual
13099101.002023-03-258366Actual
3676543.312025-01-2383511Actual
31334159.152024-08-2483613Actual
11436200.002023-02-228314Budget
3590280.002022-07-258314Budget
21281169.272023-11-258368Actual
1636043.312023-06-2583611Actual
29082155.642024-06-2483613Actual
2355212.462024-01-2383612Actual
29022122.312024-06-2483113Actual
1890139.002023-09-248326Actual
3138100.002022-06-258367Budget
2106996.002023-11-258366Actual
1550200.002022-05-258365Budget
17812167.002023-08-258365Actual
21126195.002023-11-258317Actual
23729224.002024-02-228314Actual
1928381.612023-09-2483111Actual
12990112.002023-03-258346Actual
3438141.192024-11-2483211Actual
3284834.002024-10-248326Actual
9575138.002022-12-238336Actual
29445112.002024-07-248316Actual
30478264.002024-08-248315Actual
279529.002022-06-258326Actual
26871282.002024-05-248363Actual
5242100.002022-08-258366Budget
17870113.002023-08-258316Actual
35293356.002024-12-238317Actual
1830614.592023-08-2583211Actual
2301767.002024-01-238356Actual
3443594.382024-11-2483411Actual
38067225.232025-02-2283612Actual
181950.002022-05-258356Budget
15621183.002023-06-258314Actual
12297129.872023-02-228368Actual
33583238.102024-10-2483613Actual
2004278.002023-10-258366Actual
38183266.172025-02-2283613Actual
13366146.542023-03-258328Actual
21161178.002023-11-258367Actual
11815100.002023-02-228336Budget
14018197.002023-04-248317Actual
10738100.002023-01-238346Budget
2031186.932023-10-2583111Actual
1992936.002023-10-258326Actual
8457100.002022-11-258336Budget
1730435.872023-07-2583311Actual
11437260.002023-02-228314Actual
3265114.722022-06-258328Actual
4121100.002022-07-258366Budget
36443414.002025-01-238317Actual
2136734.802023-11-2583211Actual
28291135.002024-06-248316Actual
5836280.002022-09-248314Budget
2601062.002024-04-238316Actual
164189.272023-06-2583112Actual
2656852.892024-04-2383611Actual
1632613.532023-06-2583511Actual
18689220.002023-09-248314Actual
130030.002022-05-258373Budget
2727997.002024-05-248366Actual
34353215.662024-11-2483111Actual
19751116.002023-10-258364Actual
1426313.532023-04-2483211Actual
225155.012023-12-2383112Actual
2757760.332024-05-2483211Actual
17191182.902023-07-258368Actual
1409100.002022-05-258364Budget
26244248.002024-04-238367Actual
16746185.002023-07-258315Actual
9341163.002022-12-238315Actual
601200.002022-04-248336Budget
3652157.002022-07-258364Actual
5243112.002022-08-258366Actual
12376124.002023-03-258313Actual
2039349.702023-10-2583411Actual
7706200.002022-10-258318Budget
1289442.002023-03-258326Actual
630751.002022-09-248356Actual
17600237.002023-08-258363Actual
22605351.002024-01-238313Actual
13508341.002023-04-248313Actual
10983178.002023-01-238367Actual
29971116.722024-07-2483611Actual
29910110.342024-07-2483311Actual
855172.002022-11-258356Actual
691330.002022-10-258373Budget
10984200.002023-01-238367Budget
9945361.692022-12-238318Actual
4120137.002022-07-258366Actual
4339219.272022-07-258318Actual
39219211.402025-03-2583612Actual
738393.002022-10-258346Actual
29677273.002024-07-248367Actual
9400185.002022-12-238365Actual
683590.002022-10-258363Budget
7239100.002022-10-258316Budget
1535377.362023-05-2583611Actual
3408492.002024-11-248366Actual
3869129.002022-07-258316Actual
28844100.762024-06-2483611Actual
2988341.192024-07-2483211Actual
35414217.752024-12-238328Actual
9016100.002022-12-238313Budget
4773200.002022-08-258364Budget
2099260.182022-05-258318Actual
15714146.002023-06-258315Actual
5090100.002022-08-258336Budget
4199200.002022-07-258317Budget
17071169.002023-07-258367Actual
1387484.002023-04-248336Actual
11718123.002023-02-228316Actual
26065100.002024-04-238336Actual
636779.002022-09-248366Actual
1392651.002023-04-248356Actual
602130.002022-04-248336Actual
691233.002022-10-258373Actual

Generated 2025-05-24 22:59:56.483 UTC