[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 384  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-12-048367Actual
1939228.422023-10-0383511Actual
28488445.002024-07-038317Actual
1243976.002023-04-038363Actual
3833264.002025-04-038373Actual
4199200.002022-08-038317Budget
4851200.002022-09-038315Budget
2196031.002024-01-018326Actual
38067225.232025-03-0383612Actual
242535.002022-07-048373Actual
16568211.002023-08-038363Actual
10692141.002023-02-018336Actual
1243880.002023-04-038363Budget
1629948.632023-07-0483411Actual
33524134.592024-11-0283113Actual
11250100.002023-03-038313Budget
242430.002022-07-048373Budget
34295219.272024-12-038368Actual
21664232.002024-01-018363Actual
2405467.002024-03-028366Actual
38546106.002025-04-038316Actual
34910451.002025-01-018314Actual
1591457.002023-07-048356Actual
11577200.002023-03-038315Budget
5648100.002022-10-038313Budget
34496167.782024-12-0383611Actual
1730435.872023-08-0383311Actual
24793104.002024-04-028364Actual
31391402.002024-10-028313Actual
1138830.002023-03-038373Budget
32398139.852024-10-0283113Actual
2502566.002024-04-028346Actual
14175167.752023-05-038368Actual
7568200.002022-11-038317Budget
30091173.102024-08-0283612Actual
36246150.002025-02-018316Actual
177398.002022-06-038346Actual
3403132.002022-08-038313Actual
293859.002022-07-048356Actual
2432260.332024-03-0283111Actual
23262155.632024-02-018368Actual
3520351.002025-01-018356Actual
10845100.002023-02-018366Budget
24886147.002024-04-028365Actual
1544416.722023-06-0383612Actual
855250.002022-12-048356Budget
3512345.002025-01-018326Actual
18781131.002023-10-038315Actual
16159234.422023-07-048368Actual
6446200.002022-10-038317Budget
255548.212024-04-0283112Actual
27336332.002024-06-028317Actual
28233256.002024-07-038365Actual
13543250.002023-05-038363Actual
144355.012023-05-0383212Actual
26871282.002024-06-028363Actual
18689220.002023-10-038314Actual
31986478.362024-10-028318Actual
9805223.002023-01-018317Actual
18101158.002023-09-038367Actual
10844115.002023-02-018366Actual
7755116.232022-11-038328Actual
893780.002022-12-048368Budget
12565200.002023-04-038314Budget
5243112.002022-09-038366Actual
37887120.972025-03-0383411Actual
7816108.662022-11-038368Actual
2154010.332023-12-0483112Actual
738280.002022-11-038346Budget
458474.002022-09-038363Actual
35003335.002025-01-018315Actual
26425101.822024-05-0283111Actual
8081256.002022-12-048314Actual
7706200.002022-11-038318Budget
2136734.802023-12-0483211Actual
2239746.502024-01-0183311Actual
2334841.192024-02-0183211Actual
12110200.002023-03-038367Budget
16004256.002023-07-048317Actual
1686628.002023-08-038326Actual
3067858.002024-09-028356Actual
2293721.002024-02-018326Actual
22965103.002024-02-018336Actual
32670298.002024-11-028364Actual
2692895.002024-06-028373Actual
630860.002022-10-038356Budget
1426313.532023-05-0383211Actual
9263200.002023-01-018364Budget
9865139.002023-01-018367Actual
29049232.842024-07-0383213Actual
5322169.002022-09-038317Actual
1251730.002023-04-038373Budget
1535377.362023-06-0383611Actual
1629111.002022-06-038316Actual
3676543.312025-02-0183511Actual
602130.002022-05-038336Actual
38275211.002025-04-038363Actual
4387178.362022-08-038328Actual
4121100.002022-08-038366Budget
23822179.002024-03-028315Actual
94102.002022-05-038363Actual
33138210.182024-11-028328Actual
2346266.722024-02-0183611Actual
30768358.002024-09-028317Actual
571183.002022-10-038363Actual
205128.212023-11-0383112Actual
2473285.002022-07-048314Actual
738393.002022-11-038346Actual
29585102.002024-08-028366Actual
1482792.002023-06-038316Actual
20627372.002023-12-048313Actual
7895114.002022-12-048313Actual
26332231.392024-05-028328Actual
37747296.542025-03-038368Actual
20220178.362023-11-038328Actual
1936540.122023-10-0383411Actual
26365222.302024-05-028368Actual
12705215.002023-04-038315Actual
7336138.002022-11-038336Actual
11062295.032023-02-018318Actual
1739280.552023-08-0383611Actual
8830200.002022-12-048318Budget
1078668.002023-02-018356Actual
8281140.002022-12-048365Actual
11718123.002023-03-038316Actual
2878396.512024-07-0383411Actual
37303301.002025-03-038315Actual
27081195.002024-06-028365Actual
423140.002022-05-038365Actual
30385393.002024-09-028314Actual
27220106.002024-06-028346Actual
8080200.002022-12-048314Budget
154118.212023-06-0383112Actual
11640100.002023-03-038365Budget
5136100.002022-09-038346Budget
130030.002022-06-038373Budget
2875687.992024-07-0383311Actual
5509100.002022-09-038328Budget
8689180.002022-12-048317Actual
648100.002022-05-038346Budget
840860.002022-12-048326Budget
1176650.002023-03-038326Budget
3138100.002022-07-048367Budget
35506146.512025-01-0183111Actual
31639266.002024-10-028365Actual
1164100.002022-06-038313Budget
5460200.002022-09-038318Budget
27896234.592024-06-0283213Actual
20782145.002023-12-048364Actual
1881100.002022-06-038366Budget
4710280.002022-09-038314Budget
31928311.002024-10-028367Actual
35038195.002025-01-018365Actual
30300242.002024-09-028363Actual
8282200.002022-12-048365Budget
2839869.002024-07-038356Actual
1348200.002022-06-038314Budget
36188207.002025-02-018365Actual
15862115.002023-07-048336Actual
3868100.002022-08-038316Budget
4772178.002022-09-038364Actual
37805136.932025-03-0383111Actual
30208155.642024-08-0283613Actual
36386104.002025-02-018366Actual
2299160.002024-02-018346Actual
27604128.422024-06-0283311Actual
16097342.002023-07-048318Actual
38601155.002025-04-038336Actual
2724650.002024-06-028356Actual
35151132.002025-01-018336Actual
39337213.542025-04-0383613Actual
915530.002023-01-018373Budget
15059227.002023-06-038367Actual
2546326.292024-04-0283511Actual
28346163.002024-07-038336Actual
13427100.002023-04-038368Budget
1435051.822023-05-0383611Actual
1423567.782023-05-0383111Actual
38125113.532025-03-0383113Actual
2727997.002024-06-028366Actual
3071190.002024-09-028366Actual
31697124.002024-10-028316Actual
7020162.002022-11-038364Actual
2036622.042023-11-0383311Actual
3408492.002024-12-038366Actual
8141175.002022-12-048364Actual
3906515.652025-04-0383511Actual
34176222.002024-12-038367Actual
27491211.692024-06-028368Actual
1933822.042023-10-0383311Actual
69655.002022-05-038356Actual
6507200.002022-10-038367Budget
2337545.442024-02-0183311Actual
9993196.542023-01-018328Actual
3718290.002025-03-038373Actual
6960220.002022-11-038314Actual
10516100.002023-02-018365Budget
10379200.002023-02-018364Budget
15501408.002023-07-048313Actual
34825224.002025-01-018363Actual
122390.002022-06-038363Budget
1223680.002023-03-038328Budget
29910110.342024-08-0283311Actual
33675205.002024-12-038363Actual
3561518.842025-01-0183511Actual
37396116.002025-03-038316Actual
31752143.002024-10-028336Actual
31837102.002024-10-028366Actual
30923313.212024-09-028368Actual
8219184.002022-12-048315Actual
24145188.002024-03-028367Actual
24759220.002024-04-028314Actual
1191060.002023-03-038356Budget
234674.002022-07-048363Actual
2472200.002022-07-048314Budget
22725211.002024-02-018314Actual
2242453.952024-01-0183411Actual
466240.002022-09-038373Budget
35123.002022-05-038313Actual

Generated 2025-06-02 15:16:22.387 UTC