[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 896  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-10-028316Actual
3290297.002024-11-018346Actual
27604128.422024-06-0183311Actual
11863100.002023-03-028346Budget
1348200.002022-06-028314Budget
29139397.002024-08-018313Actual
1662599.002023-08-028373Actual
38152141.612025-03-0283213Actual
1446613.532023-05-0283612Actual
2254817.782023-12-3183612Actual
2033925.232023-11-0283211Actual
3561518.842024-12-3183511Actual
1797736.002023-09-028356Actual
1251647.002023-04-028373Actual
571183.002022-10-028363Actual
130121.002022-06-028373Actual
15749163.002023-07-038365Actual
24851143.002024-04-018315Actual
16097342.002023-07-038318Actual
5649113.002022-10-028313Actual
2843200.002022-07-038336Budget
15179166.242023-06-028368Actual
30768358.002024-09-018317Actual
32106167.782024-10-0183111Actual
12109138.002023-03-028367Actual
11816137.002023-03-028336Actual
22251148.052023-12-318328Actual
2546326.292024-04-0183511Actual
23609331.002024-03-018313Actual
1131089.002023-03-028363Actual
39099147.572025-04-0283611Actual
15621183.002023-07-038314Actual
18066268.002023-09-028317Actual
31302155.642024-09-0183213Actual
36443414.002025-01-318317Actual
10738100.002023-01-318346Budget
23822179.002024-03-018315Actual
2432260.332024-03-0183111Actual
1409100.002022-06-028364Budget
11718123.002023-03-028316Actual
1064246.002023-01-318326Actual
14734194.002023-06-028315Actual
32188108.212024-10-0183411Actual
5976206.002022-10-028315Actual
34262281.392024-12-028328Actual
8360100.002022-12-038316Budget
7336138.002022-11-028336Actual
39157128.422025-04-0283112Actual
1686628.002023-08-028326Actual
27631100.762024-06-0183411Actual
3791417.782025-03-0283511Actual
630860.002022-10-028356Budget
12189200.002023-03-028318Budget
2786978.452024-06-0183113Actual
19191190.482023-10-028328Actual
6696149.572022-10-028368Actual
2724650.002024-06-018356Actual
1186286.002023-03-028346Actual
1164100.002022-06-028313Budget
22852131.002024-01-318365Actual
37090436.002025-03-028313Actual
4992116.002022-09-028316Actual
6445264.002022-10-028317Actual
4200158.002022-08-028317Actual
17157126.842023-08-028328Actual
34496167.782024-12-0283611Actual
29174217.002024-08-018363Actual
11063200.002023-01-318318Budget
2103958.002023-12-038356Actual
5381200.002022-09-028367Budget
174776.082023-08-0283212Actual
3216192.252024-10-0183311Actual
2136734.802023-12-0383211Actual
37593353.002025-03-028317Actual
14557237.002023-06-028363Actual
19070265.002023-10-028317Actual
9479140.002022-12-318316Actual
2538213.532024-04-0183211Actual
9726100.002022-12-318366Budget
13098100.002023-04-028366Budget
728763.002022-11-028326Actual
2844150.002022-07-038336Actual
30571125.002024-09-018316Actual
29735479.882024-08-018318Actual
19632220.002023-11-028363Actual
3731200.002022-08-028315Budget
6961200.002022-11-028314Budget
37033157.402025-01-3183613Actual
691330.002022-11-028373Budget
781580.002022-11-028368Budget
20662221.002023-12-038363Actual
1289550.002023-04-028326Budget
1526513.532023-06-0283211Actual
2666115.652024-05-0183612Actual
26244248.002024-05-018367Actual
33138210.182024-11-018328Actual
5242100.002022-09-028366Budget
23200285.932024-01-318318Actual
2609200.002022-07-038315Budget
37627303.002025-03-028367Actual
5322169.002022-09-028317Actual
16839111.002023-08-028316Actual
967050.002022-12-318356Budget
36153313.002025-01-318315Actual
26956372.002024-06-018314Actual
3718290.002025-03-028373Actual
1064350.002023-01-318326Budget
1727726.292023-08-0283211Actual
24203310.182024-03-018318Actual
2472200.002022-07-038314Budget
30385393.002024-09-018314Actual
893780.002022-12-038368Budget
16039230.002023-07-038367Actual
3014969.672024-08-0183113Actual
3632790.002025-01-318346Actual
10457200.002023-01-318315Budget
15536197.002023-07-038363Actual
840955.002022-12-038326Actual
1833337.992023-09-0283311Actual
7627191.002022-11-028367Actual
8457100.002022-12-038336Budget
37396116.002025-03-028316Actual
27750136.932024-06-0183112Actual
5837278.002022-10-028314Actual
26836345.002024-06-018313Actual
364172.002022-05-028315Actual
2334841.192024-01-3183211Actual
8751200.002022-12-038367Budget
2727997.002024-06-018366Actual
2437735.872024-03-0183311Actual
2653411.402024-05-0183511Actual
3213482.682024-10-0183211Actual
4012100.002022-08-028346Budget
26365222.302024-05-018368Actual
2106996.002023-12-038366Actual
3790200.002022-08-028365Budget
3591245.002022-08-028314Actual
31217188.002024-09-0183612Actual
2458212.462024-03-0183612Actual
1544416.722023-06-0283612Actual
2154010.332023-12-0383112Actual
293859.002022-07-038356Actual
3673883.742025-01-3183411Actual
1027130.002023-01-318373Budget
22165225.002023-12-318367Actual
6116107.002022-10-028316Actual
37713304.122025-03-028328Actual
31986478.362024-10-018318Actual
7099200.002022-11-028315Budget
2142153.952023-12-0383411Actual
3005725.232024-08-0183212Actual
35448257.152024-12-318368Actual
28523247.002024-07-028367Actual
8831231.392022-12-038318Actual
30889207.152024-09-018328Actual
2291089.002024-01-318316Actual
616550.002022-10-028326Budget
2093281.002023-12-038316Actual
37338248.002025-03-028365Actual
13239177.002023-04-028367Actual
4120137.002022-08-028366Actual
1772100.002022-06-028346Budget
22284158.662023-12-318368Actual
22760121.002024-01-318364Actual
3458243.312024-12-0283212Actual
13319200.002023-04-028318Budget
7895114.002022-12-038313Actual
738280.002022-11-028346Budget
2671974.942024-05-0183113Actual
23970117.002024-03-018336Actual
8830200.002022-12-038318Budget
1928381.612023-10-0283111Actual
20099258.002023-11-028317Actual
24111251.002024-03-018317Actual
167640.002022-06-028326Budget
3284834.002024-11-018326Actual
27371266.002024-06-018367Actual
181950.002022-06-028356Budget
855250.002022-12-038356Budget
194835.012023-10-0283112Actual
21988122.002023-12-318336Actual
1842148.632023-09-0283611Actual
36536551.092025-01-318318Actual
14141137.452023-05-028328Actual
15024295.002023-06-028317Actual
3373276.002024-12-028373Actual
2610200.002022-07-038315Actual
962377.002022-12-318346Actual
5382136.002022-09-028367Actual
21749196.002023-12-318314Actual
34000144.002024-12-028336Actual
1881100.002022-06-028366Budget
17870113.002023-09-028316Actual
2443112.462024-03-0183511Actual
29642383.002024-08-018317Actual
2601062.002024-05-018316Actual
4387178.362022-08-028328Actual
2891101.002022-07-038346Actual
18159288.972023-09-028318Actual
10923197.002023-01-318317Actual
1243880.002023-04-028363Budget
6695100.002022-10-028368Budget
36974164.412025-01-3183113Actual
7894100.002022-12-038313Budget
3582581.962024-12-3183113Actual
8611100.002022-12-038366Budget
15714146.002023-07-038315Actual
29855184.812024-08-0183111Actual
1960190.002022-06-028317Actual
2747110.002022-07-038316Actual
513765.002022-09-028346Actual
30091173.102024-08-0183612Actual
754107.002022-05-028366Actual
12943128.002023-04-028336Actual
20874181.002023-12-038365Actual

Generated 2025-06-01 08:35:55.525 UTC