[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 248  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-218315Budget
1544416.722023-05-2383612Actual
2039349.702023-10-2383411Actual
9726100.002022-12-218366Budget
24759220.002024-03-228314Actual
8751200.002022-11-238367Budget
17719137.002023-08-238364Actual
225155.012023-12-2183112Actual
36797100.762025-01-2183611Actual
30478264.002024-08-228315Actual
836178.002022-04-228317Actual
20662221.002023-11-238363Actual
36095284.002025-01-218364Actual
3488294.002024-12-218373Actual
234790.002022-06-238363Budget
32014257.152024-09-218328Actual
30265417.002024-08-228313Actual
33052278.002024-10-228367Actual
10691100.002023-01-218336Budget
17036237.002023-07-238317Actual
1289442.002023-03-238326Actual
293750.002022-06-238356Budget
32188108.212024-09-2183411Actual
1078668.002023-01-218356Actual
10923197.002023-01-218317Actual
1251730.002023-03-238373Budget
5460200.002022-08-238318Budget
29049232.842024-06-2283213Actual
5243112.002022-08-238366Actual
37593353.002025-02-208317Actual
1928381.612023-09-2283111Actual
19844135.002023-10-238365Actual
1628100.002022-05-238316Budget
220890.002022-05-238368Budget
69550.002022-04-228356Budget
850580.002022-11-238346Budget
282165.002022-04-228364Actual
11578204.002023-02-208315Actual
3898473.102025-03-2383211Actual
6446200.002022-09-228317Budget
6261114.002022-09-228346Actual
32607118.002024-10-228373Actual
1529233.742023-05-2383311Actual
7239100.002022-10-238316Budget
102490.002022-04-228328Budget
6695100.002022-09-228368Budget
4121100.002022-07-238366Budget
11111143.512023-01-218328Actual
1435051.822023-04-2283611Actual
6260100.002022-09-228346Budget
28488445.002024-06-228317Actual
38956160.342025-03-2383111Actual
31426215.002024-09-218363Actual
4773200.002022-08-238364Budget
2207158.662022-05-238368Actual
976200.002022-04-228318Budget
8879135.932022-11-238328Actual
3438141.192024-11-2283211Actual
10738100.002023-01-218346Budget
14557237.002023-05-238363Actual
11063200.002023-01-218318Budget
6587200.002022-09-228318Budget
37805136.932025-02-2083111Actual
4993100.002022-08-238316Budget
11969100.002023-02-208366Budget
27750136.932024-05-2283112Actual
3635370.002025-01-218356Actual
754107.002022-04-228366Actual
2656852.892024-04-2183611Actual
3443594.382024-11-2283411Actual
1692072.002023-07-238346Actual
29259385.002024-07-228314Actual
167749.002022-05-238326Actual
11639189.002023-02-208365Actual
194835.012023-09-2283112Actual
28701185.872024-06-2283111Actual
2172143.002023-12-218373Actual
2839869.002024-06-228356Actual
35328296.002024-12-218367Actual
31604279.002024-09-218315Actual
15501408.002023-06-238313Actual
36386104.002025-01-218366Actual
2435026.292024-02-2083211Actual
8360100.002022-11-238316Budget
2000943.002023-10-238356Actual
33018402.002024-10-228317Actual
5570141.992022-08-238368Actual
1954111.402023-09-2283612Actual
29797261.692024-07-228368Actual
31894371.002024-09-218317Actual
4338200.002022-07-238318Budget
17870113.002023-08-238316Actual
36443414.002025-01-218317Actual
19105259.002023-09-228367Actual
18220210.182023-08-238368Actual
27048281.002024-05-228315Actual
33795242.002024-11-228364Actual
30768358.002024-08-228317Actual
38360450.002025-03-238314Actual
13543250.002023-04-228363Actual
3685596.512025-01-2183112Actual
279529.002022-06-238326Actual
35151132.002024-12-218336Actual
4199200.002022-07-238317Budget
3918556.082025-03-2383212Actual
3556187.992024-12-2183311Actual
3331272.042024-10-2283411Actual
9478100.002022-12-218316Budget
2648049.702024-04-2183311Actual
1336780.002023-03-238328Budget
458474.002022-08-238363Actual
4445157.142022-07-238368Actual
38686117.002025-03-238366Actual
2807891.002024-06-228373Actual
36153313.002025-01-218315Actual
20627372.002023-11-238313Actual
2340252.892024-01-2183411Actual
840860.002022-11-238326Budget
10318217.002023-01-218314Actual
1535377.362023-05-2383611Actual
2531100.002022-06-238364Budget
69655.002022-04-228356Actual
10379200.002023-01-218364Budget
896100.002022-04-228367Budget
16004256.002023-06-238317Actual
8458140.002022-11-238336Actual
1408154.002022-05-238364Actual
31511423.002024-09-218314Actual
3553479.482024-12-2183211Actual
167640.002022-05-238326Budget
20987115.002023-11-238336Actual
2234281.612023-12-2183111Actual
2757760.332024-05-2283211Actual
12189200.002023-02-208318Budget
7160157.002022-10-238365Actual
22130222.002023-12-218317Actual
32248101.822024-09-2183611Actual
999290.002022-12-218328Budget
12847100.002023-03-238316Budget
691233.002022-10-238373Actual
6834103.002022-10-238363Actual
2473142.002024-03-228373Actual
7020162.002022-10-238364Actual
3783332.672025-02-2083211Actual
915424.002022-12-218373Actual
22251148.052023-12-218328Actual
222200.002022-04-228314Budget
3789206.002022-07-238365Actual
30861596.552024-08-228318Actual
8610112.002022-11-238366Actual
32961129.002024-10-228366Actual
7627191.002022-10-238367Actual
1647610.332023-06-2383612Actual
4260200.002022-07-238367Budget
363200.002022-04-228315Budget
5461345.032022-08-238318Actual
12705215.002023-03-238315Actual
2157314.592023-11-2383612Actual
2508495.002024-03-228366Actual
23142257.002024-01-218367Actual
2610200.002022-06-238315Actual
34674157.402024-11-2283113Actual
1933822.042023-09-2283311Actual
37887120.972025-02-2083411Actual
33524134.592024-10-2283113Actual
17812167.002023-08-238365Actual
4851200.002022-08-238315Budget
2098200.002022-05-238318Budget
3520351.002024-12-218356Actual
39038127.362025-03-2383411Actual
28233256.002024-06-228365Actual
22284158.662023-12-218368Actual
3292850.002024-10-228356Actual
505133.002022-04-228316Actual
1851216.722023-08-2383612Actual
2346266.722024-01-2183611Actual
2668200.002022-06-238365Budget
967050.002022-12-218356Budget
17925125.002023-08-238336Actual
21161178.002023-11-238367Actual
38743397.002025-03-238317Actual
1697998.002023-07-238366Actual
29500153.002024-07-228336Actual
27139104.002024-05-228316Actual
2334841.192024-01-2183211Actual
28844100.762024-06-2283611Actual
10594100.002023-01-218316Budget
1990295.002023-10-238316Actual
2561310.332024-03-2283612Actual
36246150.002025-01-218316Actual
5509100.002022-08-238328Budget
4525113.002022-08-238313Actual
38778255.002025-03-238367Actual
2872951.822024-06-2283211Actual
26871282.002024-05-228363Actual
33230185.872024-10-2283111Actual
6116107.002022-09-228316Actual
37396116.002025-02-208316Actual
1496779.002023-05-238366Actual
1482792.002023-05-238316Actual
2494476.002024-03-228316Actual
3172439.002024-09-218326Actual
1726150.002022-05-238336Actual
2786978.452024-05-2283113Actual
9866200.002022-12-218367Budget
3653200.002022-07-238364Budget
108490.002022-04-228368Budget
8457100.002022-11-238336Budget
977273.812022-04-228318Actual

Generated 2025-05-22 03:07:22.657 UTC