[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 496  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-3083612Actual
3742339.002025-03-018326Actual
1223680.002023-03-018328Budget
30265417.002024-08-318313Actual
2291089.002024-01-308316Actual
3635370.002025-01-308356Actual
9590.002022-05-018363Budget
15749163.002023-07-028365Actual
7021200.002022-11-018364Budget
1131180.002023-03-018363Budget
24111251.002024-02-298317Actual
3591245.002022-08-018314Actual
601200.002022-05-018336Budget
15656141.002023-07-028364Actual
130121.002022-06-018373Actual
33551148.622024-10-3183213Actual
3137138.002022-07-028367Actual
2692895.002024-05-318373Actual
6260100.002022-10-018346Budget
9017127.002022-12-308313Actual
27750136.932024-05-3183112Actual
12846109.002023-04-018316Actual
27371266.002024-05-318367Actual
1795156.002023-09-018346Actual
38836470.792025-04-018318Actual
8080200.002022-12-028314Budget
245502.892024-02-2983212Actual
11719100.002023-03-018316Budget
10133121.002023-01-308313Actual
1078560.002023-01-308356Budget
748886.002022-11-018366Actual
283100.002022-05-018364Budget
205128.212023-11-0183112Actual
11062295.032023-01-308318Actual
8610112.002022-12-028366Actual
27429429.882024-05-318318Actual
27604128.422024-05-3183311Actual
3833264.002025-04-018373Actual
1490864.002023-06-018346Actual
38864179.872025-04-018328Actual
55346.002022-05-018326Actual
11171100.002023-01-308368Budget
5896200.002022-10-018364Budget
9575138.002022-12-308336Actual
102490.002022-05-018328Budget
29763213.212024-07-318328Actual
1992936.002023-11-018326Actual
31928311.002024-09-308367Actual
9805223.002022-12-308317Actual
14882109.002023-06-018336Actual
12990112.002023-04-018346Actual
683590.002022-11-018363Budget
23764167.002024-02-298364Actual
578942.002022-10-018373Actual
3328576.292024-10-3183311Actual
18220210.182023-09-018368Actual
36153313.002025-01-308315Actual
27220106.002024-05-318346Actual
154118.212023-06-0183112Actual
31391402.002024-09-308313Actual
10691100.002023-01-308336Budget
25950202.002024-04-308365Actual
222200.002022-05-018314Budget
4445157.142022-08-018368Actual
3800586.932025-03-0183112Actual
8831231.392022-12-028318Actual
14734194.002023-06-018315Actual
3265114.722022-07-028328Actual
17685175.002023-09-018314Actual
1429051.822023-05-0183311Actual
2036622.042023-11-0183311Actual
2245784.802023-12-3083611Actual
31217188.002024-08-3183612Actual
12627200.002023-04-018364Budget
19844135.002023-11-018365Actual
29677273.002024-07-318367Actual
33138210.182024-10-318328Actual
907786.002022-12-308363Actual
2095930.002023-12-028326Actual
1488238.002022-06-018315Actual
225155.012023-12-3083112Actual
18569419.002023-10-018313Actual
25262179.872024-03-318328Actual
6261114.002022-10-018346Actual
22818173.002024-01-308315Actual
2844150.002022-07-028336Actual
24793104.002024-03-318364Actual
895143.002022-05-018367Actual
3791417.782025-03-0183511Actual
2530147.002022-07-028364Actual
29797261.692024-07-318368Actual
1019380.002023-01-308363Budget
21247195.022023-12-028328Actual
1833337.992023-09-0183311Actual
3458243.312024-12-0183212Actual
1289442.002023-04-018326Actual
1591457.002023-07-028356Actual
32398139.852024-09-3083113Actual
32821144.002024-10-318316Actual
15145143.512023-06-018328Actual
35648115.652024-12-3083611Actual
952660.002022-12-308326Budget
12943128.002023-04-018336Actual
15179166.242023-06-018368Actual
1550200.002022-06-018365Budget
181950.002022-06-018356Budget
9262196.002022-12-308364Actual
1692072.002023-08-018346Actual
108490.002022-05-018368Budget
19957111.002023-11-018336Actual
23729224.002024-02-298314Actual
2579267.002024-04-308373Actual
850479.002022-12-028346Actual
15714146.002023-07-028315Actual
12847100.002023-04-018316Budget
2370142.002024-02-298373Actual
3216192.252024-09-3083311Actual
3906515.652025-04-0183511Actual
3750371.002025-03-018356Actual
6507200.002022-10-018367Budget
13819108.002023-05-018316Actual
29082155.642024-07-0183613Actual
4387178.362022-08-018328Actual
22165225.002023-12-308367Actual
850580.002022-12-028346Budget
2611748.002024-04-308356Actual
28021254.002024-07-018363Actual
1628100.002022-06-018316Budget
7335100.002022-11-018336Budget
10132100.002023-01-308313Budget
188088.002022-06-018366Actual
2996130.002022-07-028366Actual
36974164.412025-01-3083113Actual
1535377.362023-06-0183611Actual
1594778.002023-07-028366Actual
28140242.002024-07-018364Actual
10984200.002023-01-308367Budget
37685454.122025-03-018318Actual
2831834.002024-07-018326Actual
12298100.002023-03-018368Budget
2609200.002022-07-028315Budget
37090436.002025-03-018313Actual
19105259.002023-10-018367Actual
32763282.002024-10-318365Actual
326490.002022-07-028328Budget
16039230.002023-07-028367Actual
458474.002022-09-018363Actual
5569100.002022-09-018368Budget
7238136.002022-11-018316Actual
4992116.002022-09-018316Actual
24999121.002024-03-318336Actual
130030.002022-06-018373Budget
518360.002022-09-018356Budget
182044.002022-06-018356Actual
33466170.982024-10-3183612Actual
30861596.552024-08-318318Actual
1733156.082023-08-0183411Actual
4993100.002022-09-018316Budget
30208155.642024-07-3183613Actual
16533358.002023-08-018313Actual
29352293.002024-07-318315Actual
8458140.002022-12-028336Actual
1186286.002023-03-018346Actual
29855184.812024-07-3183111Actual
32188108.212024-09-3083411Actual
34825224.002024-12-308363Actual
9993196.542022-12-308328Actual
1435051.822023-05-0183611Actual
13240200.002023-04-018367Budget
164455.012023-07-0283212Actual
10692141.002023-01-308336Actual
4913165.002022-09-018365Actual
144355.012023-05-0183212Actual
967050.002022-12-308356Budget
2446584.802024-02-2983611Actual
1559360.002023-07-028373Actual
1176650.002023-03-018326Budget
2843200.002022-07-028336Budget
16746185.002023-08-018315Actual
19225157.142023-10-018368Actual
18066268.002023-09-018317Actual
7894100.002022-12-028313Budget
26990240.002024-05-318364Actual
36443414.002025-01-308317Actual
5570141.992022-09-018368Actual
10739117.002023-01-308346Actual
2139456.082023-12-0283311Actual
37033157.402025-01-3083613Actual
22605351.002024-01-308313Actual
16894106.002023-08-018336Actual
18816185.002023-10-018365Actual
2875687.992024-07-0183311Actual
12188245.032023-03-018318Actual
505133.002022-05-018316Actual
13319200.002023-04-018318Budget
28701185.872024-07-0183111Actual
11639189.002023-03-018365Actual
2042028.422023-11-0183511Actual
1931114.592023-10-0183211Actual
36536551.092025-01-308318Actual
2472200.002022-07-028314Budget
220890.002022-06-018368Budget
9400185.002022-12-308365Actual
9806200.002022-12-308317Budget
3590280.002022-08-018314Budget
21219395.032023-12-028318Actual
2656852.892024-04-3083611Actual
6774100.002022-11-018313Budget

Generated 2025-06-01 02:35:24.349 UTC