[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 960  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-06-038366Budget
29937103.952024-08-0283411Actual
32821144.002024-11-028316Actual
14882109.002023-06-038336Actual
30981148.632024-09-0283111Actual
22605351.002024-02-018313Actual
29445112.002024-08-028316Actual
1222102.002022-06-038363Actual
9203253.002023-01-018314Actual
27811211.402024-06-0283612Actual
6834103.002022-11-038363Actual
5897133.002022-10-038364Actual
616453.002022-10-038326Actual
2245784.802024-01-0183611Actual
1005380.002023-01-018368Budget
15807100.002023-07-048316Actual
18781131.002023-10-038315Actual
738280.002022-11-038346Budget
12767126.002023-04-038365Actual
23915113.002024-03-028316Actual
1531950.762023-06-0383411Actual
26836345.002024-06-028313Actual
32425224.062024-10-0283213Actual
405960.002022-08-038356Budget
2747110.002022-07-048316Actual
1019380.002023-02-018363Budget
2370142.002024-03-028373Actual
3180460.002024-10-028356Actual
19844135.002023-11-038365Actual
748886.002022-11-038366Actual
33795242.002024-12-038364Actual
12705215.002023-04-038315Actual
18723137.002023-10-038364Actual
32961129.002024-11-028366Actual
1131089.002023-03-038363Actual
29049232.842024-07-0383213Actual
26209320.002024-05-028317Actual
1851216.722023-09-0383612Actual
2332063.532024-02-0183111Actual
2844150.002022-07-048336Actual
7020162.002022-11-038364Actual
4525113.002022-09-038313Actual
1559360.002023-07-048373Actual
25855187.002024-05-028364Actual
10738100.002023-02-018346Budget
3177881.002024-10-028346Actual
1078560.002023-02-018356Budget
1830614.592023-09-0383211Actual
27371266.002024-06-028367Actual
1890139.002023-10-038326Actual
1594778.002023-07-048366Actual
966942.002023-01-018356Actual
32340168.852024-10-0283612Actual
11498169.002023-03-038364Actual
25262179.872024-04-028328Actual
1827867.782023-09-0383111Actual
2609156.002024-05-028346Actual
26304542.002024-05-028318Actual
9866200.002023-01-018367Budget
13098100.002023-04-038366Budget
37451120.002025-03-038336Actual
6508180.002022-10-038367Actual
2472200.002022-07-048314Budget
33172257.152024-11-028368Actual
9805223.002023-01-018317Actual
4851200.002022-09-038315Budget
2947238.002024-08-028326Actual
34000144.002024-12-038336Actual
3403132.002022-08-038313Actual
3632790.002025-02-018346Actual
1960190.002022-06-038317Actual
37090436.002025-03-038313Actual
2891101.002022-07-048346Actual
3869129.002022-08-038316Actual
3323155.632022-07-048368Actual
2505134.002024-04-028356Actual
2692895.002024-06-028373Actual
6586266.242022-10-038318Actual
11171100.002023-02-018368Budget
255548.212024-04-0283112Actual
2019151.002022-06-038367Actual
32398139.852024-10-0283113Actual
33052278.002024-11-028367Actual
18101158.002023-09-038367Actual
3671189.062025-02-0183311Actual
855250.002022-12-048356Budget
29352293.002024-08-028315Actual
14053238.002023-05-038367Actual
3014969.672024-08-0283113Actual
2549667.782024-04-0283611Actual
30923313.212024-09-028368Actual
38864179.872025-04-038328Actual
35648115.652025-01-0183611Actual
38778255.002025-04-038367Actual
12298100.002023-03-038368Budget
9865139.002023-01-018367Actual
14769122.002023-06-038365Actual
225155.012024-01-0183112Actual
2648049.702024-05-0283311Actual
1387484.002023-05-038336Actual
2440453.952024-03-0283411Actual
1446613.532023-05-0383612Actual
17719137.002023-09-038364Actual
7100152.002022-11-038315Actual
5836280.002022-10-038314Budget
1544416.722023-06-0383612Actual
11578204.002023-03-038315Actual
2807891.002024-07-038373Actual
840860.002022-12-048326Budget
6961200.002022-11-038314Budget
28902126.292024-07-0383112Actual
5569100.002022-09-038368Budget
1968994.002023-11-038373Actual
2342914.592024-02-0183511Actual
35003335.002025-01-018315Actual
2305095.002024-02-018366Actual
36188207.002025-02-018365Actual
1348200.002022-06-038314Budget
2039349.702023-11-0383411Actual
795590.002022-12-048363Budget
7707226.842022-11-038318Actual
28106493.002024-07-038314Actual
1730435.872023-08-0383311Actual
28346163.002024-07-038336Actual
13366146.542023-04-038328Actual
1083126.842022-05-038368Actual
4338200.002022-08-038318Budget
2716647.002024-06-028326Actual
293750.002022-07-048356Budget
7238136.002022-11-038316Actual
2098200.002022-06-038318Budget
24264234.422024-03-028368Actual
19598334.002023-11-038313Actual
55240.002022-05-038326Budget
182044.002022-06-038356Actual
19751116.002023-11-038364Actual
363200.002022-05-038315Budget
23107225.002024-02-018317Actual
9016100.002023-01-018313Budget
12564230.002023-04-038314Actual
8879135.932022-12-048328Actual
13319200.002023-04-038318Budget
4120137.002022-08-038366Actual
154118.212023-06-0383112Actual
34100.002022-05-038313Budget
12626182.002023-04-038364Actual
630860.002022-10-038356Budget
16568211.002023-08-038363Actual
33675205.002024-12-038363Actual
5461345.032022-09-038318Actual
30513241.002024-09-028365Actual
13724203.002023-05-038315Actual
14141137.452023-05-038328Actual
32048254.122024-10-028368Actual
1493455.002023-06-038356Actual
6116107.002022-10-038316Actual
11863100.002023-03-038346Budget
1697998.002023-08-038366Actual
915530.002023-01-018373Budget
38956160.342025-04-0383111Actual
31155128.422024-09-0283112Actual
1111080.002023-02-018328Budget
15749163.002023-07-048365Actual
23200285.932024-02-018318Actual
850479.002022-12-048346Actual
2437735.872024-03-0283311Actual
1842148.632023-09-0383611Actual
2662714.592024-05-0283112Actual
35038195.002025-01-018365Actual
1165142.002022-06-038313Actual
1772100.002022-06-038346Budget
1176650.002023-03-038326Budget
11436200.002023-03-038314Budget
14175167.752023-05-038368Actual
26956372.002024-06-028314Actual
4259167.002022-08-038367Actual
3676543.312025-02-0183511Actual
5896200.002022-10-038364Budget
2045448.632023-11-0383611Actual
8938105.632022-12-048368Actual
11969100.002023-03-038366Budget
33887271.002024-12-038365Actual
242430.002022-07-048373Budget
38898237.452025-04-038368Actual
31752143.002024-10-028336Actual
2757760.332024-06-0283211Actual
9017127.002023-01-018313Actual
22852131.002024-02-018365Actual
3408492.002024-12-038366Actual
34825224.002025-01-018363Actual
30420310.002024-09-028364Actual
6635100.002022-10-038328Budget
19225157.142023-10-038368Actual
2615066.002024-05-028366Actual
1392651.002023-05-038356Actual
17777135.002023-09-038315Actual
39099147.572025-04-0383611Actual
3898473.102025-04-0383211Actual
1725200.002022-06-038336Budget
11577200.002023-03-038315Budget
10378135.002023-02-018364Actual
31302155.642024-09-0283213Actual
36246150.002025-02-018316Actual
1647610.332023-07-0483612Actual
31426215.002024-10-028363Actual
4711240.002022-09-038314Actual
2031186.932023-11-0383111Actual
29735479.882024-08-028318Actual
1847911.402023-09-0383112Actual
3558884.802025-01-0183411Actual
2106996.002023-12-048366Actual
10515146.002023-02-018365Actual
466240.002022-09-038373Budget
504050.002022-09-038326Budget
7568200.002022-11-038317Budget
3148387.002024-10-028373Actual
1627236.932023-07-0483311Actual

Generated 2025-06-02 11:22:35.830 UTC