[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 896  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-08-038316Actual
9478100.002023-01-018316Budget
5382136.002022-09-038367Actual
3556187.992025-01-0183311Actual
8689180.002022-12-048317Actual
23609331.002024-03-028313Actual
29763213.212024-08-028328Actual
855172.002022-12-048356Actual
755100.002022-05-038366Budget
1488238.002022-06-038315Actual
21988122.002024-01-018336Actual
12048187.002023-03-038317Actual
3325869.912024-11-0283211Actual
2039349.702023-11-0383411Actual
38601155.002025-04-038336Actual
28844100.762024-07-0383611Actual
154118.212023-06-0383112Actual
293750.002022-07-048356Budget
13427100.002023-04-038368Budget
3137138.002022-07-048367Actual
1733156.082023-08-0383411Actual
16781185.002023-08-038365Actual
30513241.002024-09-028365Actual
601200.002022-05-038336Budget
4445157.142022-08-038368Actual
35942308.002025-02-018313Actual
15179166.242023-06-038368Actual
1800983.002023-09-038366Actual
2727997.002024-06-028366Actual
518464.002022-09-038356Actual
22605351.002024-02-018313Actual
29642383.002024-08-028317Actual
11718123.002023-03-038316Actual
245502.892024-03-0283212Actual
2334841.192024-02-0183211Actual
33172257.152024-11-028368Actual
27986398.002024-07-038313Actual
26746227.572024-05-0283213Actual
1083126.842022-05-038368Actual
31546240.002024-10-028364Actual
3402694.002024-12-038346Actual
29855184.812024-08-0283111Actual
2601062.002024-05-028316Actual
8831231.392022-12-048318Actual
8361153.002022-12-048316Actual
15117384.422023-06-038318Actual
1838711.402023-09-0383511Actual
30803276.002024-09-028367Actual
4913165.002022-09-038365Actual
38125113.532025-03-0383113Actual
3292850.002024-11-028356Actual
30981148.632024-09-0283111Actual
1735814.592023-08-0383511Actual
3014969.672024-08-0283113Actual
3966136.002022-08-038336Actual
220890.002022-06-038368Budget
32550209.002024-11-028363Actual
2239746.502024-01-0183311Actual
5570141.992022-09-038368Actual
2947238.002024-08-028326Actual
2997100.002022-07-048366Budget
9866200.002023-01-018367Budget
37947123.102025-03-0383611Actual
30265417.002024-09-028313Actual
19163437.452023-10-038318Actual
38836470.792025-04-038318Actual
1890139.002023-10-038326Actual
17129314.722023-08-038318Actual
33675205.002024-12-038363Actual
18816185.002023-10-038365Actual
1027130.002023-02-018373Budget
332490.002022-07-048368Budget
37303301.002025-03-038315Actual
34000144.002024-12-038336Actual
2923196.002024-08-028373Actual
1446613.532023-05-0383612Actual
13819108.002023-05-038316Actual
1836037.992023-09-0383411Actual
3331272.042024-11-0283411Actual
2872951.822024-07-0383211Actual
1726150.002022-06-038336Actual
2293721.002024-02-018326Actual
2245784.802024-01-0183611Actual
2237035.872024-01-0183211Actual
205395.012023-11-0383212Actual
13543250.002023-05-038363Actual
24111251.002024-03-028317Actual
2269787.002024-02-018373Actual
8360100.002022-12-048316Budget
3520351.002025-01-018356Actual
21126195.002023-12-048317Actual
29022122.312024-07-0383113Actual
346580.002022-08-038363Budget
2656852.892024-05-0283611Actual
27896234.592024-06-0283213Actual
2443112.462024-03-0283511Actual
1429051.822023-05-0383311Actual
1830614.592023-09-0383211Actual
4012100.002022-08-038346Budget
11969100.002023-03-038366Budget
10133121.002023-02-018313Actual
13319200.002023-04-038318Budget
2609200.002022-07-048315Budget
3591245.002022-08-038314Actual
9805223.002023-01-018317Actual
3458243.312024-12-0383212Actual
915530.002023-01-018373Budget
4386100.002022-08-038328Budget
27048281.002024-06-028315Actual
33795242.002024-12-038364Actual
738280.002022-11-038346Budget
6213100.002022-10-038336Budget
962377.002023-01-018346Actual
14141137.452023-05-038328Actual
13177174.002023-04-038317Actual
36188207.002025-02-018365Actual
850580.002022-12-048346Budget
10738100.002023-02-018346Budget
32458141.612024-10-0283613Actual
8219184.002022-12-048315Actual
8080200.002022-12-048314Budget
29139397.002024-08-028313Actual
242430.002022-07-048373Budget
1426313.532023-05-0383211Actual
11499200.002023-03-038364Budget
12565200.002023-04-038314Budget
2332063.532024-02-0183111Actual
3408492.002024-12-038366Actual
13759117.002023-05-038365Actual
3402100.002022-08-038313Budget
13099101.002023-04-038366Actual
2561310.332024-04-0283612Actual
25176221.002024-04-028367Actual
1772100.002022-06-038346Budget
3106396.512024-09-0283411Actual
37245317.002025-03-038364Actual
1594778.002023-07-048366Actual
10844115.002023-02-018366Actual
458580.002022-09-038363Budget
16159234.422023-07-048368Actual
55346.002022-05-038326Actual
35767225.232025-01-0183612Actual
33551148.622024-11-0283213Actual
2757760.332024-06-0283211Actual
1627236.932023-07-0483311Actual
406057.002022-08-038356Actual
8611100.002022-12-048366Budget
2042028.422023-11-0383511Actual
1931114.592023-10-0383211Actual
2045448.632023-11-0383611Actual
12991100.002023-04-038346Budget
194835.012023-10-0383112Actual
27604128.422024-06-0283311Actual
22725211.002024-02-018314Actual
2502566.002024-04-028346Actual
36598219.272025-02-018368Actual
10054164.722023-01-018368Actual
346479.002022-08-038363Actual
8751200.002022-12-048367Budget
10983178.002023-02-018367Actual
1933822.042023-10-0383311Actual
3075200.002022-07-048317Budget
1895555.002023-10-038346Actual
7336138.002022-11-038336Actual
31426215.002024-10-028363Actual
26304542.002024-05-028318Actual
1487200.002022-06-038315Budget
37396116.002025-03-038316Actual
5461345.032022-09-038318Actual
12706200.002023-04-038315Budget
21841194.002024-01-018315Actual
11816137.002023-03-038336Actual
8457100.002022-12-048336Budget
28140242.002024-07-038364Actual
4121100.002022-08-038366Budget
17812167.002023-09-038365Actual
3517780.002025-01-018346Actual
1833337.992023-09-0383311Actual
1165142.002022-06-038313Actual
11437260.002023-03-038314Actual
25820270.002024-05-028314Actual
108490.002022-05-038368Budget
1186286.002023-03-038346Actual
2305095.002024-02-018366Actual
6507200.002022-10-038367Budget
23970117.002024-03-028336Actual
3216192.252024-10-0283311Actual
23764167.002024-03-028364Actual
4120137.002022-08-038366Actual
37338248.002025-03-038365Actual
354340.002022-08-038373Actual
1968994.002023-11-038373Actual
14053238.002023-05-038367Actual
11111143.512023-02-018328Actual
1019289.002023-02-018363Actual
18569419.002023-10-038313Actual
14676114.002023-06-038364Actual
2036622.042023-11-0383311Actual
29585102.002024-08-028366Actual
2839869.002024-07-038356Actual
1789732.002023-09-038326Actual
6961200.002022-11-038314Budget
10924200.002023-02-018317Budget
742950.002022-11-038356Budget
19844135.002023-11-038365Actual
102490.002022-05-038328Budget
12768100.002023-04-038365Budget
1887474.002023-10-038316Actual
31391402.002024-10-028313Actual
35096102.002025-01-018316Actual
1190945.002023-03-038356Actual
1395988.002023-05-038366Actual

Generated 2025-06-02 13:54:01.581 UTC