[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5322169.002022-08-258317Actual
6508180.002022-09-248367Actual
601200.002022-04-248336Budget
16097342.002023-06-258318Actual
578840.002022-09-248373Budget
907690.002022-12-238363Budget
5836280.002022-09-248314Budget
69655.002022-04-248356Actual
21841194.002023-12-238315Actual
34554110.342024-11-2483112Actual
1223798.052023-02-228328Actual
2287139.002022-06-258313Actual
3446234.802024-11-2483511Actual
1523780.552023-05-2583111Actual
37477102.002025-02-228346Actual
8457100.002022-11-258336Budget
1138921.002023-02-228373Actual
36188207.002025-01-238365Actual
31752143.002024-09-238336Actual
5649113.002022-09-248313Actual
1191060.002023-02-228356Budget
279440.002022-06-258326Budget
1435051.822023-04-2483611Actual
26244248.002024-04-238367Actual
10458180.002023-01-238315Actual
648100.002022-04-248346Budget
28523247.002024-06-248367Actual
9017127.002022-12-238313Actual
26871282.002024-05-248363Actual
37713304.122025-02-228328Actual
18781131.002023-09-248315Actual
11499200.002023-02-228364Budget
1544416.722023-05-2583612Actual
5569100.002022-08-258368Budget
34496167.782024-11-2483611Actual
36095284.002025-01-238364Actual
10692141.002023-01-238336Actual
37451120.002025-02-228336Actual
11718123.002023-02-228316Actual
32106167.782024-09-2383111Actual
32458141.612024-09-2383613Actual
3014969.672024-07-2483113Actual
34353215.662024-11-2483111Actual
31837102.002024-09-238366Actual
8689180.002022-11-258317Actual
962280.002022-12-238346Budget
1461444.002023-05-258373Actual
4525113.002022-08-258313Actual
13240200.002023-03-258367Budget
2878396.512024-06-2483411Actual
14769122.002023-05-258365Actual
755100.002022-04-248366Budget
17685175.002023-08-258314Actual
5089118.002022-08-258336Actual
214690.002022-05-258328Budget
2757760.332024-05-2483211Actual
2872951.822024-06-2483211Actual
2786978.452024-05-2483113Actual
26065100.002024-04-238336Actual
38183266.172025-02-2283613Actual
907786.002022-12-238363Actual
1493455.002023-05-258356Actual
28964153.952024-06-2483612Actual
2039349.702023-10-2583411Actual
795590.002022-11-258363Budget
1019289.002023-01-238363Actual
5242100.002022-08-258366Budget
19751116.002023-10-258364Actual
22165225.002023-12-238367Actual
3632790.002025-01-238346Actual
144089.272023-04-2483112Actual
18066268.002023-08-258317Actual
9341163.002022-12-238315Actual
5382136.002022-08-258367Actual
29294222.002024-07-248364Actual
30091173.102024-07-2483612Actual
26332231.392024-04-238328Actual
754107.002022-04-248366Actual
1662599.002023-07-258373Actual
25262179.872024-03-248328Actual
2692895.002024-05-248373Actual
3966136.002022-07-258336Actual
1243880.002023-03-258363Budget
4710280.002022-08-258314Budget
20662221.002023-11-258363Actual
6775155.002022-10-258313Actual
5570141.992022-08-258368Actual
3517780.002024-12-238346Actual
2747110.002022-06-258316Actual
23764167.002024-02-228364Actual
12627200.002023-03-258364Budget
15059227.002023-05-258367Actual
32306124.172024-09-2383112Actual
30923313.212024-08-248368Actual
7159200.002022-10-258365Budget
26746227.572024-04-2383213Actual
39277122.312025-03-2583113Actual
35885162.662024-12-2383613Actual
1866147.002023-09-248373Actual
2334841.192024-01-2383211Actual
3402100.002022-07-258313Budget
1724970.972023-07-2583111Actual
21247195.022023-11-258328Actual
2402264.002024-02-228356Actual
513765.002022-08-258346Actual
17530.002022-04-248373Actual
1025134.422022-04-248328Actual
840860.002022-11-258326Budget
24639372.002024-03-248313Actual
29445112.002024-07-248316Actual
31511423.002024-09-238314Actual
1697998.002023-07-258366Actual
15024295.002023-05-258317Actual
234674.002022-06-258363Actual
26990240.002024-05-248364Actual
1387484.002023-04-248336Actual
35236101.002024-12-238366Actual
4992116.002022-08-258316Actual
630751.002022-09-248356Actual
2234281.612023-12-2383111Actual
3402694.002024-11-248346Actual
26304542.002024-04-238318Actual
571183.002022-09-248363Actual
691233.002022-10-258373Actual
10379200.002023-01-238364Budget
7100152.002022-10-258315Actual
16746185.002023-07-258315Actual
11437260.002023-02-228314Actual
14113338.972023-04-248318Actual
21161178.002023-11-258367Actual
1795156.002023-08-258346Actual
17777135.002023-08-258315Actual
27336332.002024-05-248317Actual
32014257.152024-09-238328Actual
1591457.002023-06-258356Actual
14523296.002023-05-258313Actual
282165.002022-04-248364Actual
2601062.002024-04-238316Actual
683590.002022-10-258363Budget
5896200.002022-09-248364Budget
144355.012023-04-2483212Actual
962377.002022-12-238346Actual
2301767.002024-01-238356Actual
423140.002022-04-248365Actual
38601155.002025-03-258336Actual
2394218.002024-02-228326Actual
2579267.002024-04-238373Actual
2245784.802023-12-2383611Actual
850580.002022-11-258346Budget
20874181.002023-11-258365Actual
4386100.002022-07-258328Budget
17129314.722023-07-258318Actual
1529233.742023-05-2583311Actual
4338200.002022-07-258318Budget
27549179.492024-05-2483111Actual
30385393.002024-08-248314Actual
33110425.332024-10-248318Actual
30265417.002024-08-248313Actual
8938105.632022-11-258368Actual
4914200.002022-08-258365Budget
3590280.002022-07-258314Budget
887890.002022-11-258328Budget
11172149.572023-01-238368Actual
1942567.782023-09-2483611Actual
21988122.002023-12-238336Actual
38360450.002025-03-258314Actual
466240.002022-08-258373Budget
7895114.002022-11-258313Actual
36478290.002025-01-238367Actual
26425101.822024-04-2383111Actual
12565200.002023-03-258314Budget
31391402.002024-09-238313Actual
458474.002022-08-258363Actual
1725200.002022-05-258336Budget
36598219.272025-01-238368Actual
7816108.662022-10-258368Actual
37627303.002025-02-228367Actual
4121100.002022-07-258366Budget
1627236.932023-06-2583311Actual
35976233.002025-01-238363Actual
1629948.632023-06-2583411Actual
38152141.612025-02-2283213Actual
4012100.002022-07-258346Budget
2891101.002022-06-258346Actual
9399200.002022-12-238365Budget
10595120.002023-01-238316Actual
3138100.002022-06-258367Budget
3284834.002024-10-248326Actual
31928311.002024-09-238367Actual
27896234.592024-05-2483213Actual
2538213.532024-03-2483211Actual
33853252.002024-11-248315Actual

Generated 2025-05-24 04:10:19.015 UTC