[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 480  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-258313Budget
31837102.002024-09-238366Actual
22640202.002024-01-238363Actual
4772178.002022-08-258364Actual
16781185.002023-07-258365Actual
1111080.002023-01-238328Budget
32425224.062024-09-2383213Actual
234674.002022-06-258363Actual
36061480.002025-01-238314Actual
1176650.002023-02-228326Budget
1482792.002023-05-258316Actual
5322169.002022-08-258317Actual
2494476.002024-03-248316Actual
4914200.002022-08-258365Budget
15536197.002023-06-258363Actual
29049232.842024-06-2483213Actual
2988341.192024-07-2483211Actual
38864179.872025-03-258328Actual
35386466.242024-12-238318Actual
34910451.002024-12-238314Actual
3635370.002025-01-238356Actual
23228152.602024-01-238328Actual
17191182.902023-07-258368Actual
32607118.002024-10-248373Actual
13664153.002023-04-248364Actual
222200.002022-04-248314Budget
22251148.052023-12-238328Actual
2757760.332024-05-2483211Actual
38898237.452025-03-258368Actual
39219211.402025-03-2583612Actual
2196031.002023-12-238326Actual
16004256.002023-06-258317Actual
2147151.082022-05-258328Actual
17685175.002023-08-258314Actual
225155.012023-12-2383112Actual
34408101.822024-11-2483311Actual
1800983.002023-08-258366Actual
9726100.002022-12-238366Budget
6116107.002022-09-248316Actual
33887271.002024-11-248365Actual
6834103.002022-10-258363Actual
1165142.002022-05-258313Actual
3443594.382024-11-2483411Actual
7160157.002022-10-258365Actual
38956160.342025-03-2583111Actual
1243880.002023-03-258363Budget
255548.212024-03-2483112Actual
13366146.542023-03-258328Actual
20782145.002023-11-258364Actual
1461444.002023-05-258373Actual
3627336.002025-01-238326Actual
2609200.002022-06-258315Budget
8752169.002022-11-258367Actual
1005380.002022-12-238368Budget
972788.002022-12-238366Actual
2340252.892024-01-2383411Actual
1765741.002023-08-258373Actual
17925125.002023-08-258336Actual
1485436.002023-05-258326Actual
31036117.782024-08-2483311Actual
12846109.002023-03-258316Actual
28609226.842024-06-248328Actual
18220210.182023-08-258368Actual
38743397.002025-03-258317Actual
1836037.992023-08-2583411Actual
602130.002022-04-248336Actual
28581554.122024-06-248318Actual
16894106.002023-07-258336Actual
1426313.532023-04-2483211Actual
55240.002022-04-248326Budget
9341163.002022-12-238315Actual
1529233.742023-05-2583311Actual
1392651.002023-04-248356Actual
1827867.782023-08-2583111Actual
3397240.002024-11-248326Actual
33230185.872024-10-2483111Actual
11639189.002023-02-228365Actual
34616197.572024-11-2483612Actual
2875687.992024-06-2483311Actual
21988122.002023-12-238336Actual
1692072.002023-07-258346Actual
5461345.032022-08-258318Actual
2648049.702024-04-2383311Actual
1629948.632023-06-2583411Actual
907690.002022-12-238363Budget
1176768.002023-02-228326Actual
7707226.842022-10-258318Actual
3857360.002025-03-258326Actual
2881022.042024-06-2483511Actual
795590.002022-11-258363Budget
10692141.002023-01-238336Actual
738393.002022-10-258346Actual
3488294.002024-12-238373Actual
14053238.002023-04-248367Actual
1990295.002023-10-258316Actual
31511423.002024-09-238314Actual
37033157.402025-01-2383613Actual
513765.002022-08-258346Actual
1942567.782023-09-2483611Actual
31894371.002024-09-238317Actual
29797261.692024-07-248368Actual
18101158.002023-08-258367Actual
17777135.002023-08-258315Actual
31639266.002024-09-238365Actual
3558884.802024-12-2383411Actual
7336138.002022-10-258336Actual
424200.002022-04-248365Budget
3901173.102025-03-2583311Actual
21219395.032023-11-258318Actual
9202200.002022-12-238314Budget
9399200.002022-12-238365Budget
2157314.592023-11-2583612Actual
22130222.002023-12-238317Actual
15179166.242023-05-258368Actual
2355212.462024-01-2383612Actual
1591457.002023-06-258356Actual
17530.002022-04-248373Actual
2437735.872024-02-2283311Actual
2645343.312024-04-2383211Actual
29139397.002024-07-248313Actual
1078668.002023-01-238356Actual
9342200.002022-12-238315Budget
38125113.532025-02-2283113Actual
3076248.002022-06-258317Actual
2692895.002024-05-248373Actual
423140.002022-04-248365Actual
35852167.922024-12-2383213Actual
26209320.002024-04-238317Actual
4259167.002022-07-258367Actual
2844150.002022-06-258336Actual
13178200.002023-03-258317Budget
3328576.292024-10-2483311Actual
38686117.002025-03-258366Actual
2662714.592024-04-2383112Actual
33760376.002024-11-248314Actual
636779.002022-09-248366Actual
108490.002022-04-248368Budget
19191190.482023-09-248328Actual
5897133.002022-09-248364Actual
27750136.932024-05-2483112Actual
36564217.752025-01-238328Actual
1898141.002023-09-248356Actual
13240200.002023-03-258367Budget
755100.002022-04-248366Budget
4446100.002022-07-258368Budget
36797100.762025-01-2383611Actual
8830200.002022-11-258318Budget
7489100.002022-10-258366Budget
16159234.422023-06-258368Actual
8610112.002022-11-258366Actual
1435051.822023-04-2483611Actual
2765844.382024-05-2483511Actual
2245784.802023-12-2383611Actual
7567264.002022-10-258317Actual
2004278.002023-10-258366Actual

Generated 2025-05-24 04:14:33.667 UTC