[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 992  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-018364Budget
18220210.182023-09-038368Actual
1223798.052023-03-038328Actual
33138210.182024-11-028328Actual
32821144.002024-11-028316Actual
952660.002023-01-018326Budget
38686117.002025-04-038366Actual
683590.002022-11-038363Budget
38152141.612025-03-0383213Actual
2201475.002024-01-018346Actual
6960220.002022-11-038314Actual
28198264.002024-07-038315Actual
2844150.002022-07-048336Actual
7238136.002022-11-038316Actual
2242453.952024-01-0183411Actual
3180460.002024-10-028356Actual
36916151.832025-02-0183612Actual
245502.892024-03-0283212Actual
31697124.002024-10-028316Actual
742950.002022-11-038356Budget
33853252.002024-12-038315Actual
12110200.002023-03-038367Budget
2346266.722024-02-0183611Actual
648100.002022-05-038346Budget
35942308.002025-02-018313Actual
999290.002023-01-018328Budget
1765741.002023-09-038373Actual
1387484.002023-05-038336Actual
33551148.622024-11-0283213Actual
18159288.972023-09-038318Actual
5649113.002022-10-038313Actual
15024295.002023-06-038317Actual
5461345.032022-09-038318Actual
177398.002022-06-038346Actual
1190945.002023-03-038356Actual
32670298.002024-11-028364Actual
36974164.412025-02-0183113Actual
4446100.002022-08-038368Budget
728763.002022-11-038326Actual
31752143.002024-10-028336Actual
2746100.002022-07-048316Budget
23764167.002024-03-028364Actual
23644182.002024-03-028363Actual
3005725.232024-08-0283212Actual
3685596.512025-02-0183112Actual
33018402.002024-11-028317Actual
33675205.002024-12-038363Actual
32425224.062024-10-0283213Actual
1968994.002023-11-038373Actual
29642383.002024-08-028317Actual
8458140.002022-12-048336Actual
1303777.002023-04-038356Actual
33887271.002024-12-038365Actual
1901394.002023-10-038366Actual
12377100.002023-04-038313Budget
38183266.172025-03-0383613Actual
1005380.002023-01-018368Budget
11250100.002023-03-038313Budget
36656202.892025-02-0183111Actual
17157126.842023-08-038328Actual
2042028.422023-11-0383511Actual
34910451.002025-01-018314Actual
27750136.932024-06-0283112Actual
6261114.002022-10-038346Actual
1027130.002023-02-018373Budget
1549132.002022-06-038365Actual
12298100.002023-03-038368Budget
11437260.002023-03-038314Actual
29294222.002024-08-028364Actual
102490.002022-05-038328Budget
1395988.002023-05-038366Actual
36153313.002025-02-018315Actual
4851200.002022-09-038315Budget
8831231.392022-12-048318Actual
39277122.312025-04-0383113Actual
7627191.002022-11-038367Actual
16653246.002023-08-038314Actual
1485436.002023-06-038326Actual
3397240.002024-12-038326Actual
21875125.002024-01-018365Actual
20874181.002023-12-048365Actual
1692072.002023-08-038346Actual
234674.002022-07-048363Actual
1064246.002023-02-018326Actual
23142257.002024-02-018367Actual
28233256.002024-07-038365Actual
8219184.002022-12-048315Actual
32550209.002024-11-028363Actual
1138921.002023-03-038373Actual
3328576.292024-11-0283311Actual
242535.002022-07-048373Actual
10595120.002023-02-018316Actual
601200.002022-05-038336Budget
21988122.002024-01-018336Actual
33583238.102024-11-0283613Actual
24759220.002024-04-028314Actual
6834103.002022-11-038363Actual
174776.082023-08-0383212Actual
2098200.002022-06-038318Budget
5090100.002022-09-038336Budget
33346113.532024-11-0283611Actual
2342914.592024-02-0183511Actual
1191060.002023-03-038356Budget
8830200.002022-12-048318Budget
616550.002022-10-038326Budget
13178200.002023-04-038317Budget
855172.002022-12-048356Actual
7568200.002022-11-038317Budget
1750816.722023-08-0383612Actual
2881022.042024-07-0383511Actual
1392651.002023-05-038356Actual
2446584.802024-03-0283611Actual
27929243.362024-06-0283613Actual
4913165.002022-09-038365Actual
1488238.002022-06-038315Actual
19809163.002023-11-038315Actual
2355212.462024-02-0183612Actual
3488294.002025-01-018373Actual
12705215.002023-04-038315Actual
2757760.332024-06-0283211Actual
34262281.392024-12-038328Actual
38395235.002025-04-038364Actual
24674223.002024-04-028363Actual
1531950.762023-06-0383411Actual
16533358.002023-08-038313Actual
34176222.002024-12-038367Actual
12188245.032023-03-038318Actual
1697998.002023-08-038366Actual
1928381.612023-10-0383111Actual
424200.002022-05-038365Budget
2473285.002022-07-048314Actual
12943128.002023-04-038336Actual
9341163.002023-01-018315Actual
35414217.752025-01-018328Actual
28346163.002024-07-038336Actual
34616197.572024-12-0383612Actual
4259167.002022-08-038367Actual
27631100.762024-06-0283411Actual
1303860.002023-04-038356Budget
17191182.902023-08-038368Actual
6634135.932022-10-038328Actual
3402694.002024-12-038346Actual
3603369.002025-02-018373Actual
4339219.272022-08-038318Actual
2440453.952024-03-0283411Actual
279529.002022-07-048326Actual
2435026.292024-03-0283211Actual
3800586.932025-03-0383112Actual
2603721.002024-05-028326Actual
31837102.002024-10-028366Actual
3325869.912024-11-0283211Actual
26209320.002024-05-028317Actual
966942.002023-01-018356Actual
36478290.002025-02-018367Actual
33110425.332024-11-028318Actual
38275211.002025-04-038363Actual
5509100.002022-09-038328Budget
9478100.002023-01-018316Budget

Generated 2025-06-02 21:03:47.008 UTC