[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 240  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-06-238328Budget
222200.002022-04-228314Budget
9341163.002022-12-218315Actual
14523296.002023-05-238313Actual
26065100.002024-04-218336Actual
2399677.002024-02-208346Actual
1726150.002022-05-238336Actual
34234466.242024-11-228318Actual
391764.002022-07-238326Actual
38183266.172025-02-2083613Actual
35096102.002024-12-218316Actual
69655.002022-04-228356Actual
26209320.002024-04-218317Actual
11639189.002023-02-208365Actual
2103958.002023-11-238356Actual
13508341.002023-04-228313Actual
6366100.002022-09-228366Budget
20220178.362023-10-238328Actual
14676114.002023-05-238364Actual
3177881.002024-09-218346Actual
5321200.002022-08-238317Budget
12047200.002023-02-208317Budget
20840177.002023-11-238315Actual
38686117.002025-03-238366Actual
9806200.002022-12-218317Budget
4386100.002022-07-238328Budget
1429051.822023-04-2283311Actual
3325869.912024-10-2283211Actual
1027130.002023-01-218373Budget
36656202.892025-01-2183111Actual
29387231.002024-07-228365Actual
3071190.002024-08-228366Actual
30300242.002024-08-228363Actual
29642383.002024-07-228317Actual
1289550.002023-03-238326Budget
9590.002022-04-228363Budget
1190945.002023-02-208356Actual
9263200.002022-12-218364Budget
25820270.002024-04-218314Actual
3789206.002022-07-238365Actual
1019380.002023-01-218363Budget
4711240.002022-08-238314Actual
967050.002022-12-218356Budget
1833337.992023-08-2383311Actual
33795242.002024-11-228364Actual
23822179.002024-02-208315Actual
1795156.002023-08-238346Actual
30571125.002024-08-228316Actual
2494476.002024-03-228316Actual
3100940.122024-08-2283211Actual
754107.002022-04-228366Actual
37627303.002025-02-208367Actual
977273.812022-04-228318Actual
21749196.002023-12-218314Actual
3284834.002024-10-228326Actual
27491211.692024-05-228368Actual
795490.002022-11-238363Actual
2662714.592024-04-2183112Actual
1303777.002023-03-238356Actual
37536118.002025-02-208366Actual
15179166.242023-05-238368Actual
2540932.672024-03-2283311Actual
3965100.002022-07-238336Budget
32876130.002024-10-228336Actual
27549179.492024-05-2283111Actual
1446613.532023-04-2283612Actual
2301767.002024-01-218356Actual
21783103.002023-12-218364Actual
32425224.062024-09-2183213Actual
9017127.002022-12-218313Actual
13099101.002023-03-238366Actual
2095930.002023-11-238326Actual
17157126.842023-07-238328Actual
1959200.002022-05-238317Budget
205128.212023-10-2383112Actual
2342914.592024-01-2183511Actual
38125113.532025-02-2083113Actual
10378135.002023-01-218364Actual
33524134.592024-10-2283113Actual
38546106.002025-03-238316Actual
21988122.002023-12-218336Actual
5090100.002022-08-238336Budget
21247195.022023-11-238328Actual
5322169.002022-08-238317Actual
2039349.702023-10-2383411Actual
2193376.002023-12-218316Actual
7335100.002022-10-238336Budget
8938105.632022-11-238368Actual
5509100.002022-08-238328Budget
8689180.002022-11-238317Actual
32306124.172024-09-2183112Actual
17777135.002023-08-238315Actual
1692072.002023-07-238346Actual
2147151.082022-05-238328Actual
1186286.002023-02-208346Actual
25915234.002024-04-218315Actual
2549667.782024-03-2283611Actual
2923196.002024-07-228373Actual
2000943.002023-10-238356Actual
1408154.002022-05-238364Actual
3731200.002022-07-238315Budget
35942308.002025-01-218313Actual
3290297.002024-10-228346Actual
2890100.002022-06-238346Budget
10692141.002023-01-218336Actual
32821144.002024-10-228316Actual
3627336.002025-01-218326Actual
2757760.332024-05-2283211Actual
1733156.082023-07-2383411Actual
2996130.002022-06-238366Actual
14175167.752023-04-228368Actual
6960220.002022-10-238314Actual
915530.002022-12-218373Budget
728763.002022-10-238326Actual
10132100.002023-01-218313Budget
466240.002022-08-238373Budget
1138921.002023-02-208373Actual
630751.002022-09-228356Actual
1078560.002023-01-218356Budget
30889207.152024-08-228328Actual
36188207.002025-01-218365Actual
18723137.002023-09-228364Actual
835200.002022-04-228317Budget
26871282.002024-05-228363Actual
14734194.002023-05-238315Actual
36916151.832025-01-2183612Actual
14113338.972023-04-228318Actual
20987115.002023-11-238336Actual
3323155.632022-06-238368Actual
5570141.992022-08-238368Actual
12768100.002023-03-238365Budget
5243112.002022-08-238366Actual
2057015.652023-10-2383612Actual
1628100.002022-05-238316Budget
33346113.532024-10-2283611Actual
2291089.002024-01-218316Actual
36443414.002025-01-218317Actual
2242453.952023-12-2183411Actual
2844150.002022-06-238336Actual
21664232.002023-12-218363Actual
5648100.002022-09-228313Budget
364172.002022-04-228315Actual
34733141.612024-11-2283613Actual
1222102.002022-05-238363Actual
293750.002022-06-238356Budget
22251148.052023-12-218328Actual
31604279.002024-09-218315Actual
3673883.742025-01-2183411Actual
35414217.752024-12-218328Actual
37805136.932025-02-2083111Actual
12048187.002023-02-208317Actual
9726100.002022-12-218366Budget
36153313.002025-01-218315Actual
12565200.002023-03-238314Budget
36974164.412025-01-2183113Actual
7755116.232022-10-238328Actual
4445157.142022-07-238368Actual
35706134.802024-12-2183112Actual
16688124.002023-07-238364Actual
2837290.002024-06-228346Actual
2099260.182022-05-238318Actual
23142257.002024-01-218367Actual
1928381.612023-09-2283111Actual
30626120.002024-08-228336Actual
1490864.002023-05-238346Actual
616453.002022-09-228326Actual
37303301.002025-02-208315Actual
738280.002022-10-238346Budget
234674.002022-06-238363Actual
896100.002022-04-228367Budget
36095284.002025-01-218364Actual
20134160.002023-10-238367Actual
10594100.002023-01-218316Budget
6695100.002022-09-228368Budget
3561518.842024-12-2183511Actual
2650746.502024-04-2183411Actual
15656141.002023-06-238364Actual
12706200.002023-03-238315Budget
2839869.002024-06-228356Actual
8458140.002022-11-238336Actual
2611748.002024-04-218356Actual
19163437.452023-09-228318Actual
3265114.722022-06-238328Actual
4772178.002022-08-238364Actual
38275211.002025-03-238363Actual
2201475.002023-12-218346Actual
35448257.152024-12-218368Actual
38601155.002025-03-238336Actual
962280.002022-12-218346Budget
15621183.002023-06-238314Actual
27929243.362024-05-2283613Actual
836178.002022-04-228317Actual
4200158.002022-07-238317Actual
999290.002022-12-218328Budget
2893025.232024-06-2283212Actual
1960190.002022-05-238317Actual
18816185.002023-09-228365Actual
1526513.532023-05-2383211Actual
10844115.002023-01-218366Actual
1164100.002022-05-238313Budget
3118344.382024-08-2283212Actual
12376124.002023-03-238313Actual
1992936.002023-10-238326Actual
3865375.002025-03-238356Actual
5837278.002022-09-228314Actual
3005725.232024-07-2283212Actual

Generated 2025-05-22 05:49:52.695 UTC