[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 240  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-268313Budget
855250.002022-11-268356Budget
29797261.692024-07-258368Actual
2196031.002023-12-248326Actual
30768358.002024-08-258317Actual
1833337.992023-08-2683311Actual
2440453.952024-02-2383411Actual
2610200.002022-06-268315Actual
5570141.992022-08-268368Actual
26244248.002024-04-248367Actual
18101158.002023-08-268367Actual
3857360.002025-03-268326Actual
14676114.002023-05-268364Actual
2546326.292024-03-2583511Actual
1222102.002022-05-268363Actual
242535.002022-06-268373Actual
835200.002022-04-258317Budget
22251148.052023-12-248328Actual
23822179.002024-02-238315Actual
10133121.002023-01-248313Actual
2098200.002022-05-268318Budget
29387231.002024-07-258365Actual
15117384.422023-05-268318Actual
3906515.652025-03-2683511Actual
16839111.002023-07-268316Actual
25262179.872024-03-258328Actual
29642383.002024-07-258317Actual
24203310.182024-02-238318Actual
27750136.932024-05-2583112Actual
7707226.842022-10-268318Actual
8360100.002022-11-268316Budget
34701171.432024-11-2583213Actual
130030.002022-05-268373Budget
2405467.002024-02-238366Actual
12944100.002023-03-268336Budget
8361153.002022-11-268316Actual
9944200.002022-12-248318Budget
840860.002022-11-268326Budget
29294222.002024-07-258364Actual
1336780.002023-03-268328Budget
2201475.002023-12-248346Actual
4852209.002022-08-268315Actual
37125292.002025-02-238363Actual
999290.002022-12-248328Budget
2611748.002024-04-248356Actual
32607118.002024-10-258373Actual
21783103.002023-12-248364Actual
4120137.002022-07-268366Actual
10318217.002023-01-248314Actual
1348200.002022-05-268314Budget
6774100.002022-10-268313Budget
1064350.002023-01-248326Budget
1131089.002023-02-238363Actual
1251647.002023-03-268373Actual
896100.002022-04-258367Budget
966942.002022-12-248356Actual
2947238.002024-07-258326Actual
220890.002022-05-268368Budget
13099101.002023-03-268366Actual
4012100.002022-07-268346Budget
195106.082023-09-2583212Actual
405960.002022-07-268356Budget
2807891.002024-06-258373Actual
1851216.722023-08-2683612Actual
17870113.002023-08-268316Actual
326490.002022-06-268328Budget
32961129.002024-10-258366Actual
2996130.002022-06-268366Actual
5976206.002022-09-258315Actual
14734194.002023-05-268315Actual
1390070.002023-04-258346Actual
24639372.002024-03-258313Actual
35706134.802024-12-2483112Actual
6634135.932022-09-258328Actual
31511423.002024-09-248314Actual
2579267.002024-04-248373Actual
12377100.002023-03-268313Budget
1165142.002022-05-268313Actual
1942567.782023-09-2583611Actual
7567264.002022-10-268317Actual
4199200.002022-07-268317Budget
3783332.672025-02-2383211Actual
30981148.632024-08-2583111Actual
188088.002022-05-268366Actual
32340168.852024-09-2483612Actual
3833264.002025-03-268373Actual
181950.002022-05-268356Budget
30265417.002024-08-258313Actual
1392651.002023-04-258356Actual
32014257.152024-09-248328Actual
33230185.872024-10-2583111Actual
26779162.662024-04-2483613Actual
9478100.002022-12-248316Budget
742950.002022-10-268356Budget
279529.002022-06-268326Actual
1446613.532023-04-2583612Actual
37451120.002025-02-238336Actual
1724970.972023-07-2683111Actual
9016100.002022-12-248313Budget
28701185.872024-06-2583111Actual
1529233.742023-05-2683311Actual
1726150.002022-05-268336Actual
26365222.302024-04-248368Actual
11063200.002023-01-248318Budget
1629948.632023-06-2683411Actual
4013101.002022-07-268346Actual
10594100.002023-01-248316Budget
578840.002022-09-258373Budget
3076248.002022-06-268317Actual
25915234.002024-04-248315Actual
11171100.002023-01-248368Budget
1559360.002023-06-268373Actual
1083126.842022-04-258368Actual
12297129.872023-02-238368Actual
4200158.002022-07-268317Actual
37805136.932025-02-2383111Actual
4445157.142022-07-268368Actual
19225157.142023-09-258368Actual
21247195.022023-11-268328Actual
728763.002022-10-268326Actual
38488293.002025-03-268365Actual
887890.002022-11-268328Budget
23107225.002024-01-248317Actual
2609200.002022-06-268315Budget
2103958.002023-11-268356Actual
7755116.232022-10-268328Actual
1772100.002022-05-268346Budget
1485436.002023-05-268326Actual
1797736.002023-08-268356Actual
22640202.002024-01-248363Actual
5509100.002022-08-268328Budget
4387178.362022-07-268328Actual
2446584.802024-02-2383611Actual
16746185.002023-07-268315Actual
2653411.402024-04-2483511Actual
30889207.152024-08-258328Actual
27081195.002024-05-258365Actual
6261114.002022-09-258346Actual
7099200.002022-10-268315Budget
3137138.002022-06-268367Actual
14018197.002023-04-258317Actual
27491211.692024-05-258368Actual
8610112.002022-11-268366Actual
3177881.002024-09-248346Actual
2473142.002024-03-258373Actual
1549132.002022-05-268365Actual
4259167.002022-07-268367Actual
16004256.002023-06-268317Actual
1490864.002023-05-268346Actual
2106996.002023-11-268366Actual
2923196.002024-07-258373Actual
12990112.002023-03-268346Actual
3172439.002024-09-248326Actual
3517780.002024-12-248346Actual
38453253.002025-03-268315Actual
3800586.932025-02-2383112Actual
35976233.002025-01-248363Actual
4339219.272022-07-268318Actual
3750371.002025-02-238356Actual
35293356.002024-12-248317Actual
39157128.422025-03-2683112Actual
242430.002022-06-268373Budget
33018402.002024-10-258317Actual
19632220.002023-10-268363Actual
24759220.002024-03-258314Actual
12705215.002023-03-268315Actual
8458140.002022-11-268336Actual
19191190.482023-09-258328Actual
2893025.232024-06-2583212Actual
28488445.002024-06-258317Actual
27194150.002024-05-258336Actual
33640344.002024-11-258313Actual
32550209.002024-10-258363Actual
3790200.002022-07-268365Budget
3343224.162024-10-2583212Actual
601200.002022-04-258336Budget
13240200.002023-03-268367Budget
1842148.632023-08-2683611Actual
35414217.752024-12-248328Actual
11815100.002023-02-238336Budget
10983178.002023-01-248367Actual
28431111.002024-06-258366Actual
31639266.002024-09-248365Actual
15059227.002023-05-268367Actual
29139397.002024-07-258313Actual
1523780.552023-05-2683111Actual
895143.002022-04-258367Actual
33052278.002024-10-258367Actual
3323155.632022-06-268368Actual
12627200.002023-03-268364Budget
1409100.002022-05-268364Budget
282165.002022-04-258364Actual
17565397.002023-08-268313Actual
22760121.002024-01-248364Actual
4773200.002022-08-268364Budget
36656202.892025-01-2483111Actual
578942.002022-09-258373Actual
1005380.002022-12-248368Budget
1487200.002022-05-268315Budget
11718123.002023-02-238316Actual
34733141.612024-11-2583613Actual
21161178.002023-11-268367Actual
1936540.122023-09-2583411Actual
29763213.212024-07-258328Actual

Generated 2025-05-25 10:03:33.545 UTC