[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 896  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-04-038316Actual
23970117.002024-03-028336Actual
29294222.002024-08-028364Actual
37001181.962025-02-0183213Actual
279440.002022-07-048326Budget
35976233.002025-02-018363Actual
4525113.002022-09-038313Actual
39157128.422025-04-0383112Actual
1726150.002022-06-038336Actual
1647610.332023-07-0483612Actual
31302155.642024-09-0283213Actual
16568211.002023-08-038363Actual
391764.002022-08-038326Actual
32670298.002024-11-028364Actual
630860.002022-10-038356Budget
4914200.002022-09-038365Budget
7100152.002022-11-038315Actual
36061480.002025-02-018314Actual
3901173.102025-04-0383311Actual
8080200.002022-12-048314Budget
37947123.102025-03-0383611Actual
2269787.002024-02-018373Actual
2031186.932023-11-0383111Actual
3405262.002024-12-038356Actual
3075200.002022-07-048317Budget
27336332.002024-06-028317Actual
27081195.002024-06-028365Actual
27986398.002024-07-038313Actual
893780.002022-12-048368Budget
2196031.002024-01-018326Actual
7627191.002022-11-038367Actual
1064350.002023-02-018326Budget
13759117.002023-05-038365Actual
30208155.642024-08-0283613Actual
28964153.952024-07-0383612Actual
15145143.512023-06-038328Actual
1529233.742023-06-0383311Actual
602130.002022-05-038336Actual
2648049.702024-05-0283311Actual
4993100.002022-09-038316Budget
1243976.002023-04-038363Actual
5649113.002022-10-038313Actual
3403132.002022-08-038313Actual
164455.012023-07-0483212Actual
3331272.042024-11-0283411Actual
34100.002022-05-038313Budget
33583238.102024-11-0283613Actual
2355212.462024-02-0183612Actual
12048187.002023-03-038317Actual
31097126.292024-09-0283611Actual
5508160.182022-09-038328Actual
683590.002022-11-038363Budget
24639372.002024-04-028313Actual
30981148.632024-09-0283111Actual
30300242.002024-09-028363Actual
3556187.992025-01-0183311Actual
1591457.002023-07-048356Actual
1461444.002023-06-038373Actual
32607118.002024-11-028373Actual
30265417.002024-09-028313Actual
4260200.002022-08-038367Budget
16653246.002023-08-038314Actual
1795156.002023-09-038346Actual
8752169.002022-12-048367Actual
976200.002022-05-038318Budget
16688124.002023-08-038364Actual
1446613.532023-05-0383612Actual
30923313.212024-09-028368Actual
3869129.002022-08-038316Actual
25262179.872024-04-028328Actual
26956372.002024-06-028314Actual
3582581.962025-01-0183113Actual
38898237.452025-04-038368Actual
2045448.632023-11-0383611Actual
326490.002022-07-048328Budget
25698293.002024-05-028313Actual
1898141.002023-10-038356Actual
458580.002022-09-038363Budget
39099147.572025-04-0383611Actual
8689180.002022-12-048317Actual
34825224.002025-01-018363Actual
2611748.002024-05-028356Actual
242430.002022-07-048373Budget
10845100.002023-02-018366Budget
578840.002022-10-038373Budget
2872951.822024-07-0383211Actual
3783332.672025-03-0383211Actual
39219211.402025-04-0383612Actual
27194150.002024-06-028336Actual
24203310.182024-03-028318Actual
23609331.002024-03-028313Actual
10924200.002023-02-018317Budget
5090100.002022-09-038336Budget
13177174.002023-04-038317Actual
31036117.782024-09-0283311Actual
8282200.002022-12-048365Budget
2540932.672024-04-0283311Actual
1251647.002023-04-038373Actual
601200.002022-05-038336Budget
4013101.002022-08-038346Actual
2472200.002022-07-048314Budget
2334841.192024-02-0183211Actual
22284158.662024-01-018368Actual
20662221.002023-12-048363Actual
34674157.402024-12-0383113Actual
2437735.872024-03-0283311Actual
181950.002022-06-038356Budget
177398.002022-06-038346Actual
223217.002022-05-038314Actual
28346163.002024-07-038336Actual
1735814.592023-08-0383511Actual
12627200.002023-04-038364Budget
22251148.052024-01-018328Actual
21126195.002023-12-048317Actual
2610200.002022-07-048315Actual
6213100.002022-10-038336Budget
4339219.272022-08-038318Actual
33110425.332024-11-028318Actual
20192328.362023-11-038318Actual
636779.002022-10-038366Actual
25950202.002024-05-028365Actual
27929243.362024-06-0283613Actual
2505134.002024-04-028356Actual
1847911.402023-09-0383112Actual
26304542.002024-05-028318Actual
30513241.002024-09-028365Actual
2997100.002022-07-048366Budget
23822179.002024-03-028315Actual
2394218.002024-03-028326Actual
2538213.532024-04-0283211Actual
25176221.002024-04-028367Actual
31894371.002024-10-028317Actual
33640344.002024-12-038313Actual
10054164.722023-01-018368Actual
1025134.422022-05-038328Actual
29585102.002024-08-028366Actual
25234367.752024-04-028318Actual
3635370.002025-02-018356Actual
3290297.002024-11-028346Actual
2765844.382024-06-0283511Actual
1078668.002023-02-018356Actual
8141175.002022-12-048364Actual
4120137.002022-08-038366Actual
23228152.602024-02-018328Actual
13543250.002023-05-038363Actual
3265114.722022-07-048328Actual
2502566.002024-04-028346Actual
1243880.002023-04-038363Budget
2666115.652024-05-0283612Actual
9263200.002023-01-018364Budget
14882109.002023-06-038336Actual
242535.002022-07-048373Actual
3718290.002025-03-038373Actual
10516100.002023-02-018365Budget
2609156.002024-05-028346Actual
7706200.002022-11-038318Budget
8611100.002022-12-048366Budget
29735479.882024-08-028318Actual
14113338.972023-05-038318Actual
1019289.002023-02-018363Actual
3035794.002024-09-028373Actual
3918556.082025-04-0383212Actual
122390.002022-06-038363Budget
13366146.542023-04-038328Actual
1535377.362023-06-0383611Actual
27896234.592024-06-0283213Actual
3865375.002025-04-038356Actual
29855184.812024-08-0283111Actual
16746185.002023-08-038315Actual
2237035.872024-01-0183211Actual
18723137.002023-10-038364Actual
3148387.002024-10-028373Actual
9865139.002023-01-018367Actual
32550209.002024-11-028363Actual
29174217.002024-08-028363Actual
38956160.342025-04-0383111Actual
6696149.572022-10-038368Actual
36301144.002025-02-018336Actual
1686628.002023-08-038326Actual
35123.002022-05-038313Actual
32763282.002024-11-028365Actual
364172.002022-05-038315Actual
2286100.002022-07-048313Budget
2293721.002024-02-018326Actual
742950.002022-11-038356Budget
977273.812022-05-038318Actual
2301767.002024-02-018356Actual
2039349.702023-11-0383411Actual
2890100.002022-07-048346Budget
2952688.002024-08-028346Actual
1019380.002023-02-018363Budget
17777135.002023-09-038315Actual
17600237.002023-09-038363Actual
1594778.002023-07-048366Actual
29139397.002024-08-028313Actual
36797100.762025-02-0183611Actual
2071950.002023-12-048373Actual
2103958.002023-12-048356Actual
102490.002022-05-038328Budget
2891101.002022-07-048346Actual
11639189.002023-03-038365Actual
36443414.002025-02-018317Actual
32425224.062024-10-0283213Actual

Generated 2025-06-02 09:07:39.811 UTC