[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-11-048313Actual
391650.002023-01-048326Budget
30208155.642025-01-0383613Actual
37860116.722025-08-0483311Actual
26209320.002024-10-038317Actual
2042028.422024-04-0583511Actual
3668466.722025-07-0583211Actual
803330.002023-05-078373Budget
28291135.002024-12-048316Actual
8457100.002023-05-078336Budget
1830614.592024-02-0483211Actual
3172439.002025-03-058326Actual
3671189.062025-07-0583311Actual
363200.002022-10-048315Budget
2538213.532024-09-0383211Actual
11499200.002023-08-048364Budget
2435026.292024-08-0383211Actual
14882109.002023-11-048336Actual
10923197.002023-07-058317Actual
33853252.002025-05-068315Actual
2540932.672024-09-0383311Actual
12944100.002023-09-048336Budget
1632613.532023-12-0583511Actual
602130.002022-10-048336Actual
15656141.002023-12-058364Actual
20782145.002024-05-068364Actual
5508160.182023-02-048328Actual
504100.002022-10-048316Budget
25176221.002024-09-038367Actual
5321200.002023-02-048317Budget
2645343.312024-10-0383211Actual
2045448.632024-04-0583611Actual
1392651.002023-10-048356Actual
11578204.002023-08-048315Actual
24145188.002024-08-038367Actual
2291089.002024-07-048316Actual
2579267.002024-10-038373Actual
6038200.002023-03-068365Budget
35706134.802025-06-0483112Actual
2020100.002022-11-048367Budget
37303301.002025-08-048315Actual
34910451.002025-06-048314Actual
424200.002022-10-048365Budget
3177881.002025-03-058346Actual
13099101.002023-09-048366Actual
3284834.002025-04-058326Actual
4013101.002023-01-048346Actual
12847100.002023-09-048316Budget
1890139.002024-03-058326Actual
1025134.422022-10-048328Actual
1408154.002022-11-048364Actual
17430.002022-10-048373Budget
26956372.002024-11-038314Actual
19957111.002024-04-058336Actual
1395988.002023-10-048366Actual
1186286.002023-08-048346Actual
23970117.002024-08-038336Actual
7628200.002023-04-068367Budget
1931114.592024-03-0583211Actual
30571125.002025-02-038316Actual
505133.002022-10-048316Actual
188088.002022-11-048366Actual
177398.002022-11-048346Actual
1027130.002023-07-058373Budget
1694646.002024-01-048356Actual
34295219.272025-05-068368Actual
11251158.002023-08-048313Actual
11718123.002023-08-048316Actual
4710280.002023-02-048314Budget
1901394.002024-03-058366Actual
354340.002023-01-048373Actual
11063200.002023-07-058318Budget
27986398.002024-12-048313Actual
3868100.002023-01-048316Budget
977273.812022-10-048318Actual
840955.002023-05-078326Actual
245502.892024-08-0383212Actual
1131180.002023-08-048363Budget
1303777.002023-09-048356Actual
1487200.002022-11-048315Budget
1191060.002023-08-048356Budget
1435051.822023-10-0483611Actual
32635493.002025-04-058314Actual
2615066.002024-10-038366Actual
11639189.002023-08-048365Actual
19070265.002024-03-058317Actual
30803276.002025-02-038367Actual
1733156.082024-01-0483411Actual
1223680.002023-08-048328Budget
37033157.402025-07-0583613Actual
25950202.002024-10-038365Actual
11863100.002023-08-048346Budget
130030.002022-11-048373Budget
1303860.002023-09-048356Budget
21664232.002024-06-038363Actual
10515146.002023-07-058365Actual
15501408.002023-12-058313Actual
6635100.002023-03-068328Budget
11062295.032023-07-058318Actual
24111251.002024-08-038317Actual
13178200.002023-09-048317Budget
2878396.512024-12-0483411Actual
755100.002022-10-048366Budget
5569100.002023-02-048368Budget
8690200.002023-05-078317Budget
31426215.002025-03-058363Actual
9805223.002023-06-048317Actual
15714146.002023-12-058315Actual
18689220.002024-03-058314Actual
15807100.002023-12-058316Actual
11436200.002023-08-048314Budget
18220210.182024-02-048368Actual
181950.002022-11-048356Budget
29937103.952025-01-0383411Actual
1887474.002024-03-058316Actual
20253222.302024-04-058368Actual
3405262.002025-05-068356Actual
9263200.002023-06-048364Budget
29445112.002025-01-038316Actual
11250100.002023-08-048313Budget
2497120.002024-09-038326Actual
16746185.002024-01-048315Actual
4525113.002023-02-048313Actual
29763213.212025-01-038328Actual
33945133.002025-05-068316Actual
4120137.002023-01-048366Actual
30513241.002025-02-038365Actual
23262155.632024-07-048368Actual
39157128.422025-09-0483112Actual
2508495.002024-09-038366Actual
38125113.532025-08-0483113Actual
3373276.002025-05-068373Actual
22852131.002024-07-048365Actual
1529233.742023-11-0483311Actual
2136734.802024-05-0683211Actual
17530.002022-10-048373Actual
38067225.232025-08-0483612Actual
6695100.002023-03-068368Budget
245239.272024-08-0383112Actual
2172143.002024-06-038373Actual
35506146.512025-06-0483111Actual
2196031.002024-06-038326Actual
37887120.972025-08-0483411Actual
35648115.652025-06-0483611Actual
5509100.002023-02-048328Budget
2746100.002022-12-058316Budget
1196893.002023-08-048366Actual
222200.002022-10-048314Budget
2952688.002025-01-038346Actual
16533358.002024-01-048313Actual
36095284.002025-07-058364Actual
12991100.002023-09-048346Budget
2394218.002024-08-038326Actual
16894106.002024-01-048336Actual
2891101.002022-12-058346Actual
5090100.002023-02-048336Budget
630860.002023-03-068356Budget
458580.002023-02-048363Budget
279440.002022-12-058326Budget
6366100.002023-03-068366Budget
32106167.782025-03-0583111Actual
15179166.242023-11-048368Actual
30265417.002025-02-038313Actual
17812167.002024-02-048365Actual
2656852.892024-10-0383611Actual
1243880.002023-09-048363Budget
601200.002022-10-048336Budget
29677273.002025-01-038367Actual
293859.002022-12-058356Actual
27429429.882024-11-038318Actual
36061480.002025-07-058314Actual
64984.002022-10-048346Actual
22640202.002024-07-048363Actual
3918556.082025-09-0483212Actual
8141175.002023-05-078364Actual
3688324.162025-07-0583212Actual
907786.002023-06-048363Actual
2286100.002022-12-058313Budget
1898141.002024-03-058356Actual
952660.002023-06-048326Budget
2334841.192024-07-0483211Actual
7238136.002023-04-068316Actual
3290297.002025-04-058346Actual
2601062.002024-10-038316Actual
27692126.292024-11-0383611Actual
24793104.002024-09-038364Actual
2668200.002022-12-058365Budget
29387231.002025-01-038365Actual
18723137.002024-03-058364Actual
1488238.002022-11-048315Actual
1750816.722024-01-0483612Actual
14557237.002023-11-048363Actual
37805136.932025-08-0483111Actual
13177174.002023-09-048317Actual
895143.002022-10-048367Actual
22223295.032024-06-038318Actual
1190945.002023-08-048356Actual
10516100.002023-07-058365Budget
3803323.102025-08-0483212Actual
33795242.002025-05-068364Actual
9399200.002023-06-048365Budget
2505134.002024-09-038356Actual
2432260.332024-08-0383111Actual
32340168.852025-03-0583612Actual
28964153.952024-12-0483612Actual
32515344.002025-04-058313Actual
35328296.002025-06-048367Actual
3862777.002025-09-048346Actual
1164100.002022-11-048313Budget
999290.002023-06-048328Budget
25262179.872024-09-038328Actual
518360.002023-02-048356Budget
29642383.002025-01-038317Actual
14734194.002023-11-048315Actual
5461345.032023-02-048318Actual
1789732.002024-02-048326Actual
35852167.922025-06-0483213Actual
20874181.002024-05-068365Actual
24999121.002024-09-038336Actual
2093281.002024-05-068316Actual
29352293.002025-01-038315Actual
13098100.002023-09-048366Budget
38898237.452025-09-048368Actual
742950.002023-04-068356Budget
30091173.102025-01-0383612Actual
36656202.892025-07-0583111Actual
16159234.422023-12-058368Actual

Generated 2025-11-03 13:01:03.996 UTC