[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 960  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002024-01-018326Actual
1019380.002023-02-018363Budget
33795242.002024-12-038364Actual
952660.002023-01-018326Budget
12298100.002023-03-038368Budget
3180460.002024-10-028356Actual
803232.002022-12-048373Actual
9575138.002023-01-018336Actual
21841194.002024-01-018315Actual
37303301.002025-03-038315Actual
222200.002022-05-038314Budget
11969100.002023-03-038366Budget
17071169.002023-08-038367Actual
3325869.912024-11-0283211Actual
12626182.002023-04-038364Actual
5897133.002022-10-038364Actual
27986398.002024-07-038313Actual
21126195.002023-12-048317Actual
1395988.002023-05-038366Actual
2997100.002022-07-048366Budget
21783103.002024-01-018364Actual
2609156.002024-05-028346Actual
2746100.002022-07-048316Budget
9805223.002023-01-018317Actual
18159288.972023-09-038318Actual
29937103.952024-08-0283411Actual
7336138.002022-11-038336Actual
3065271.002024-09-028346Actual
23142257.002024-02-018367Actual
20099258.002023-11-038317Actual
20192328.362023-11-038318Actual
11062295.032023-02-018318Actual
11718123.002023-03-038316Actual
33018402.002024-11-028317Actual
6634135.932022-10-038328Actual
30889207.152024-09-028328Actual
182044.002022-06-038356Actual
24999121.002024-04-028336Actual
1928381.612023-10-0383111Actual
1490864.002023-06-038346Actual
26425101.822024-05-0283111Actual
2157314.592023-12-0483612Actual
1131089.002023-03-038363Actual
9016100.002023-01-018313Budget
3127587.222024-09-0283113Actual
1842148.632023-09-0383611Actual
354340.002022-08-038373Actual
26836345.002024-06-028313Actual
3790200.002022-08-038365Budget
3833264.002025-04-038373Actual
31334159.152024-09-0283613Actual
12944100.002023-04-038336Budget
35236101.002025-01-018366Actual
35976233.002025-02-018363Actual
25296187.452024-04-028368Actual
3438141.192024-12-0383211Actual
12188245.032023-03-038318Actual
36598219.272025-02-018368Actual
30029118.852024-08-0283112Actual
25141306.002024-04-028317Actual
803330.002022-12-048373Budget
37451120.002025-03-038336Actual
1111080.002023-02-018328Budget
30981148.632024-09-0283111Actual
1998369.002023-11-038346Actual
14113338.972023-05-038318Actual
30300242.002024-09-028363Actual
2245784.802024-01-0183611Actual
9993196.542023-01-018328Actual
2530147.002022-07-048364Actual
30091173.102024-08-0283612Actual
1583420.002023-07-048326Actual
1423567.782023-05-0383111Actual
35293356.002025-01-018317Actual
1078668.002023-02-018356Actual
39337213.542025-04-0383613Actual
1851216.722023-09-0383612Actual
2872951.822024-07-0383211Actual
755100.002022-05-038366Budget
35885162.662025-01-0183613Actual
1833337.992023-09-0383311Actual
33640344.002024-12-038313Actual
29022122.312024-07-0383113Actual
11111143.512023-02-018328Actual
3582581.962025-01-0183113Actual
6586266.242022-10-038318Actual
23822179.002024-03-028315Actual
2133962.462023-12-0483111Actual
24886147.002024-04-028365Actual
5090100.002022-09-038336Budget
30626120.002024-09-028336Actual
6696149.572022-10-038368Actual
6834103.002022-11-038363Actual
3331272.042024-11-0283411Actual
34790375.002025-01-018313Actual
1594778.002023-07-048366Actual
6587200.002022-10-038318Budget
1797736.002023-09-038356Actual
29445112.002024-08-028316Actual
16159234.422023-07-048368Actual
29294222.002024-08-028364Actual
18187135.932023-09-038328Actual
2394218.002024-03-028326Actual
7021200.002022-11-038364Budget
3397240.002024-12-038326Actual
9262196.002023-01-018364Actual
1190945.002023-03-038356Actual
31639266.002024-10-028365Actual
8689180.002022-12-048317Actual
2546326.292024-04-0283511Actual
3750371.002025-03-038356Actual
2656852.892024-05-0283611Actual
1627236.932023-07-0483311Actual
35386466.242025-01-018318Actual
122390.002022-06-038363Budget
466342.002022-09-038373Actual
11498169.002023-03-038364Actual
35648115.652025-01-0183611Actual
7816108.662022-11-038368Actual
28198264.002024-07-038315Actual
27692126.292024-06-0283611Actual
1446613.532023-05-0383612Actual
20220178.362023-11-038328Actual
2786978.452024-06-0283113Actual
37396116.002025-03-038316Actual
16746185.002023-08-038315Actual
2579267.002024-05-028373Actual
326490.002022-07-048328Budget
17565397.002023-09-038313Actual
15117384.422023-06-038318Actual
3517780.002025-01-018346Actual
102490.002022-05-038328Budget
31837102.002024-10-028366Actual
234674.002022-07-048363Actual
11250100.002023-03-038313Budget
39157128.422025-04-0383112Actual
25915234.002024-05-028315Actual
2142153.952023-12-0483411Actual
28431111.002024-07-038366Actual
13177174.002023-04-038317Actual
2342914.592024-02-0183511Actual
3213482.682024-10-0283211Actual
2346266.722024-02-0183611Actual
31894371.002024-10-028317Actual
11577200.002023-03-038315Budget
2837290.002024-07-038346Actual
8219184.002022-12-048315Actual
4121100.002022-08-038366Budget
32188108.212024-10-0283411Actual
16781185.002023-08-038365Actual
38956160.342025-04-0383111Actual
11251158.002023-03-038313Actual
28346163.002024-07-038336Actual
2144811.402023-12-0483511Actual
2098200.002022-06-038318Budget
69550.002022-05-038356Budget
22760121.002024-02-018364Actual
630860.002022-10-038356Budget
6445264.002022-10-038317Actual
17870113.002023-09-038316Actual
2154010.332023-12-0483112Actual
4852209.002022-09-038315Actual
648100.002022-05-038346Budget
7238136.002022-11-038316Actual
3172439.002024-10-028326Actual
742950.002022-11-038356Budget
30265417.002024-09-028313Actual
5836280.002022-10-038314Budget
20253222.302023-11-038368Actual
22605351.002024-02-018313Actual
28233256.002024-07-038365Actual
69655.002022-05-038356Actual
2334841.192024-02-0183211Actual
12376124.002023-04-038313Actual
3857360.002025-04-038326Actual
3632790.002025-02-018346Actual
967050.002023-01-018356Budget
26304542.002024-05-028318Actual
22818173.002024-02-018315Actual
691330.002022-11-038373Budget
12847100.002023-04-038316Budget
10378135.002023-02-018364Actual
9944200.002023-01-018318Budget
1387484.002023-05-038336Actual
616550.002022-10-038326Budget
33466170.982024-11-0283612Actual
14676114.002023-06-038364Actual
8458140.002022-12-048336Actual
1968994.002023-11-038373Actual
4851200.002022-09-038315Budget
2402264.002024-03-028356Actual
2996130.002022-07-048366Actual
3966136.002022-08-038336Actual
37536118.002025-03-038366Actual
2668200.002022-07-048365Budget
7628200.002022-11-038367Budget
38898237.452025-04-038368Actual
34674157.402024-12-0383113Actual
9478100.002023-01-018316Budget
12047200.002023-03-038317Budget
3673883.742025-02-0183411Actual
3059860.002024-09-028326Actual
18101158.002023-09-038367Actual
2543634.802024-04-0283411Actual
3868100.002022-08-038316Budget
130030.002022-06-038373Budget
26871282.002024-06-028363Actual
12990112.002023-04-038346Actual
1336780.002023-04-038328Budget
795590.002022-12-048363Budget
423140.002022-05-038365Actual
33404101.822024-11-0283112Actual
2019151.002022-06-038367Actual
10595120.002023-02-018316Actual
2103958.002023-12-048356Actual
3100940.122024-09-0283211Actual
37805136.932025-03-0383111Actual
4711240.002022-09-038314Actual
3906515.652025-04-0383511Actual
2540932.672024-04-0283311Actual
144355.012023-05-0383212Actual
2093281.002023-12-048316Actual
15621183.002023-07-048314Actual
1724970.972023-08-0383111Actual
578840.002022-10-038373Budget
20987115.002023-12-048336Actual
2692895.002024-06-028373Actual
37887120.972025-03-0383411Actual
34733141.612024-12-0383613Actual
28609226.842024-07-038328Actual
3742339.002025-03-038326Actual
164189.272023-07-0483112Actual
1628100.002022-06-038316Budget
32398139.852024-10-0283113Actual
10691100.002023-02-018336Budget
504100.002022-05-038316Budget
38601155.002025-04-038336Actual
18929105.002023-10-038336Actual
1591457.002023-07-048356Actual
13630167.002023-05-038314Actual
2071950.002023-12-048373Actual
835200.002022-05-038317Budget
3671189.062025-02-0183311Actual
8879135.932022-12-048328Actual
27371266.002024-06-028367Actual
728763.002022-11-038326Actual
4339219.272022-08-038318Actual
1931114.592023-10-0383211Actual
1435051.822023-05-0383611Actual
174506.082023-08-0383112Actual
2881022.042024-07-0383511Actual
2443112.462024-03-0283511Actual
1730435.872023-08-0383311Actual
7489100.002022-11-038366Budget
10457200.002023-02-018315Budget
108490.002022-05-038368Budget
7020162.002022-11-038364Actual
23915113.002024-03-028316Actual
24231169.272024-03-028328Actual
1588864.002023-07-048346Actual
3005725.232024-08-0283212Actual
1836037.992023-09-0383411Actual
15501408.002023-07-048313Actual
29642383.002024-08-028317Actual
34496167.782024-12-0383611Actual
3216192.252024-10-0283311Actual
2234281.612024-01-0183111Actual
2207158.662022-06-038368Actual
29971116.722024-08-0283611Actual
35506146.512025-01-0183111Actual
4387178.362022-08-038328Actual
2207389.002024-01-018366Actual
7160157.002022-11-038365Actual
1392651.002023-05-038356Actual
1624511.402023-07-0483211Actual
174776.082023-08-0383212Actual
12109138.002023-03-038367Actual
2615066.002024-05-028366Actual
10594100.002023-02-018316Budget
3668466.722025-02-0183211Actual

Generated 2025-06-02 21:11:20.305 UTC