[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 960  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-10-3183311Actual
13819108.002023-05-018316Actual
8830200.002022-12-028318Budget
12047200.002023-03-018317Budget
28106493.002024-07-018314Actual
22251148.052023-12-308328Actual
130030.002022-06-018373Budget
1636043.312023-07-0283611Actual
3343224.162024-10-3183212Actual
1251647.002023-04-018373Actual
18781131.002023-10-018315Actual
21161178.002023-12-028367Actual
144089.272023-05-0183112Actual
24264234.422024-02-298368Actual
25296187.452024-03-318368Actual
7568200.002022-11-018317Budget
423140.002022-05-018365Actual
30768358.002024-08-318317Actual
571080.002022-10-018363Budget
7335100.002022-11-018336Budget
22223295.032023-12-308318Actual
23822179.002024-02-298315Actual
6774100.002022-11-018313Budget
29763213.212024-07-318328Actual
2923196.002024-07-318373Actual
31986478.362024-09-308318Actual
32398139.852024-09-3083113Actual
21988122.002023-12-308336Actual
2692895.002024-05-318373Actual
37001181.962025-01-3083213Actual
12847100.002023-04-018316Budget
30803276.002024-08-318367Actual
1243976.002023-04-018363Actual
5089118.002022-09-018336Actual
7706200.002022-11-018318Budget
7707226.842022-11-018318Actual
3408492.002024-12-018366Actual
967050.002022-12-308356Budget
25950202.002024-04-308365Actual
6586266.242022-10-018318Actual
1629948.632023-07-0283411Actual
578942.002022-10-018373Actual
742950.002022-11-018356Budget
17870113.002023-09-018316Actual
5897133.002022-10-018364Actual
12376124.002023-04-018313Actual
23915113.002024-02-298316Actual
2890100.002022-07-028346Budget
2340252.892024-01-3083411Actual
3857360.002025-04-018326Actual
1488238.002022-06-018315Actual
391764.002022-08-018326Actual
10739117.002023-01-308346Actual
31928311.002024-09-308367Actual
20662221.002023-12-028363Actual
2757760.332024-05-3183211Actual
164455.012023-07-0283212Actual
33346113.532024-10-3183611Actual
3403132.002022-08-018313Actual
167640.002022-06-018326Budget
16039230.002023-07-028367Actual
222200.002022-05-018314Budget
64984.002022-05-018346Actual
1895555.002023-10-018346Actual
1429051.822023-05-0183311Actual
29971116.722024-07-3183611Actual
7895114.002022-12-028313Actual
3221536.932024-09-3083511Actual
2446584.802024-02-2983611Actual
7239100.002022-11-018316Budget
1176650.002023-03-018326Budget
31511423.002024-09-308314Actual
3458243.312024-12-0183212Actual
1490864.002023-06-018346Actual
4338200.002022-08-018318Budget
21749196.002023-12-308314Actual
2671974.942024-04-3083113Actual
1431735.872023-05-0183411Actual
30029118.852024-07-3183112Actual
38125113.532025-03-0183113Actual
1662599.002023-08-018373Actual
28291135.002024-07-018316Actual
36478290.002025-01-308367Actual
2831834.002024-07-018326Actual
33551148.622024-10-3183213Actual
2291089.002024-01-308316Actual
8831231.392022-12-028318Actual
2662714.592024-04-3083112Actual
1426313.532023-05-0183211Actual
1724970.972023-08-0183111Actual
3076248.002022-07-028317Actual
3177881.002024-09-308346Actual
10595120.002023-01-308316Actual
4012100.002022-08-018346Budget
2668200.002022-07-028365Budget
10318217.002023-01-308314Actual
23142257.002024-01-308367Actual
12048187.002023-03-018317Actual
1078668.002023-01-308356Actual
1733156.082023-08-0183411Actual
19163437.452023-10-018318Actual
1526513.532023-06-0183211Actual
2609200.002022-07-028315Budget
8281140.002022-12-028365Actual
1890139.002023-10-018326Actual
2653411.402024-04-3083511Actual
3100940.122024-08-3183211Actual
10319200.002023-01-308314Budget
19844135.002023-11-018365Actual
5648100.002022-10-018313Budget
3292850.002024-10-318356Actual
24851143.002024-03-318315Actual
1083126.842022-05-018368Actual
630751.002022-10-018356Actual
17777135.002023-09-018315Actual
24111251.002024-02-298317Actual
38453253.002025-04-018315Actual
2136734.802023-12-0283211Actual
7567264.002022-11-018317Actual
1735814.592023-08-0183511Actual
1933822.042023-10-0183311Actual
5136100.002022-09-018346Budget
32550209.002024-10-318363Actual
13318288.972023-04-018318Actual
840955.002022-12-028326Actual
2603721.002024-04-308326Actual
30091173.102024-07-3183612Actual
4710280.002022-09-018314Budget
36095284.002025-01-308364Actual
22130222.002023-12-308317Actual
3901173.102025-04-0183311Actual
34616197.572024-12-0183612Actual
33404101.822024-10-3183112Actual
3035794.002024-08-318373Actual
37033157.402025-01-3083613Actual
39277122.312025-04-0183113Actual
2837290.002024-07-018346Actual
458474.002022-09-018363Actual
27604128.422024-05-3183311Actual
36916151.832025-01-3083612Actual
39337213.542025-04-0183613Actual
4120137.002022-08-018366Actual
1289550.002023-04-018326Budget
2947238.002024-07-318326Actual
10844115.002023-01-308366Actual
28701185.872024-07-0183111Actual
3556187.992024-12-3083311Actual
6366100.002022-10-018366Budget
2746100.002022-07-028316Budget
2196031.002023-12-308326Actual
205395.012023-11-0183212Actual
2432260.332024-02-2983111Actual
11063200.002023-01-308318Budget
194835.012023-10-0183112Actual
3172439.002024-09-308326Actual
26779162.662024-04-3083613Actual
5381200.002022-09-018367Budget
1931114.592023-10-0183211Actual
7021200.002022-11-018364Budget
8938105.632022-12-028368Actual
35448257.152024-12-308368Actual
29294222.002024-07-318364Actual
15621183.002023-07-028314Actual
1289442.002023-04-018326Actual
26304542.002024-04-308318Actual
4773200.002022-09-018364Budget
1647610.332023-07-0283612Actual
3137138.002022-07-028367Actual
2019151.002022-06-018367Actual
16097342.002023-07-028318Actual
518360.002022-09-018356Budget
32106167.782024-09-3083111Actual
10516100.002023-01-308365Budget
38152141.612025-03-0183213Actual
13099101.002023-04-018366Actual
27336332.002024-05-318317Actual
37210471.002025-03-018314Actual
37125292.002025-03-018363Actual
2103958.002023-12-028356Actual
6446200.002022-10-018317Budget
2057015.652023-11-0183612Actual
14734194.002023-06-018315Actual
1851216.722023-09-0183612Actual
5649113.002022-10-018313Actual
29677273.002024-07-318367Actual
2843200.002022-07-028336Budget
3014969.672024-07-3183113Actual
1847911.402023-09-0183112Actual
23970117.002024-02-298336Actual
3783332.672025-03-0183211Actual
1928381.612023-10-0183111Actual
16159234.422023-07-028368Actual
424200.002022-05-018365Budget
795590.002022-12-028363Budget
8360100.002022-12-028316Budget
505133.002022-05-018316Actual
29082155.642024-07-0183613Actual
10983178.002023-01-308367Actual
466240.002022-09-018373Budget
26425101.822024-04-3083111Actual
245239.272024-02-2983112Actual
32515344.002024-10-318313Actual
602130.002022-05-018336Actual

Generated 2025-05-31 09:40:53.075 UTC