[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 448  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-268315Budget
16653246.002023-07-268314Actual
9017127.002022-12-248313Actual
3800586.932025-02-2383112Actual
205128.212023-10-2683112Actual
19957111.002023-10-268336Actual
29445112.002024-07-258316Actual
34674157.402024-11-2583113Actual
4012100.002022-07-268346Budget
8879135.932022-11-268328Actual
167749.002022-05-268326Actual
38686117.002025-03-268366Actual
12109138.002023-02-238367Actual
3059860.002024-08-258326Actual
1933822.042023-09-2583311Actual
31217188.002024-08-2583612Actual
1842148.632023-08-2683611Actual
31036117.782024-08-2583311Actual
3138100.002022-06-268367Budget
3966136.002022-07-268336Actual
6961200.002022-10-268314Budget
27929243.362024-05-2583613Actual
255548.212024-03-2583112Actual
3180460.002024-09-248356Actual
32106167.782024-09-2483111Actual
38453253.002025-03-268315Actual
4121100.002022-07-268366Budget
32048254.122024-09-248368Actual
5382136.002022-08-268367Actual
2610200.002022-06-268315Actual
2747110.002022-06-268316Actual
1493455.002023-05-268356Actual
24231169.272024-02-238328Actual
64984.002022-04-258346Actual
1727726.292023-07-2683211Actual
2099260.182022-05-268318Actual
6634135.932022-09-258328Actual
1960190.002022-05-268317Actual
1165142.002022-05-268313Actual
999290.002022-12-248328Budget
5897133.002022-09-258364Actual
10379200.002023-01-248364Budget
245239.272024-02-2383112Actual
1243976.002023-03-268363Actual
3397240.002024-11-258326Actual
34234466.242024-11-258318Actual
1064350.002023-01-248326Budget
2561310.332024-03-2583612Actual
27429429.882024-05-258318Actual
17565397.002023-08-268313Actual
20840177.002023-11-268315Actual
1939228.422023-09-2583511Actual
177398.002022-05-268346Actual
2033925.232023-10-2683211Actual
14882109.002023-05-268336Actual
9945361.692022-12-248318Actual
836178.002022-04-258317Actual
18816185.002023-09-258365Actual
36536551.092025-01-248318Actual
578840.002022-09-258373Budget
29294222.002024-07-258364Actual
795590.002022-11-268363Budget
1027130.002023-01-248373Budget
12048187.002023-02-238317Actual
2746100.002022-06-268316Budget
2334841.192024-01-2483211Actual
5089118.002022-08-268336Actual
30208155.642024-07-2583613Actual
27604128.422024-05-2583311Actual
3290297.002024-10-258346Actual
2435026.292024-02-2383211Actual
30861596.552024-08-258318Actual
18066268.002023-08-268317Actual
19598334.002023-10-268313Actual
10319200.002023-01-248314Budget
738393.002022-10-268346Actual
1429051.822023-04-2583311Actual
2402264.002024-02-238356Actual
15024295.002023-05-268317Actual
21126195.002023-11-268317Actual
36153313.002025-01-248315Actual
3137138.002022-06-268367Actual
17685175.002023-08-268314Actual
13819108.002023-04-258316Actual
3653200.002022-07-268364Budget
21988122.002023-12-248336Actual
1954111.402023-09-2583612Actual
3635370.002025-01-248356Actual
2196031.002023-12-248326Actual
12627200.002023-03-268364Budget
18723137.002023-09-258364Actual
2237035.872023-12-2483211Actual
2142153.952023-11-2683411Actual
8830200.002022-11-268318Budget
35706134.802024-12-2483112Actual
22223295.032023-12-248318Actual
12846109.002023-03-268316Actual
11969100.002023-02-238366Budget
35386466.242024-12-248318Actual
363200.002022-04-258315Budget
3100940.122024-08-2583211Actual
35414217.752024-12-248328Actual
27631100.762024-05-2583411Actual
4711240.002022-08-268314Actual
12565200.002023-03-268314Budget
1968994.002023-10-268373Actual
39337213.542025-03-2683613Actual
21664232.002023-12-248363Actual
3284834.002024-10-258326Actual
2301767.002024-01-248356Actual
7021200.002022-10-268364Budget
1289550.002023-03-268326Budget
630751.002022-09-258356Actual
2157314.592023-11-2683612Actual
32014257.152024-09-248328Actual
2839869.002024-06-258356Actual
2346266.722024-01-2483611Actual
25141306.002024-03-258317Actual
3408492.002024-11-258366Actual
20192328.362023-10-268318Actual
332490.002022-06-268368Budget
1336780.002023-03-268328Budget
1686628.002023-07-268326Actual
1078668.002023-01-248356Actual
7568200.002022-10-268317Budget
27048281.002024-05-258315Actual
23142257.002024-01-248367Actual
23822179.002024-02-238315Actual
8690200.002022-11-268317Budget
1461444.002023-05-268373Actual
1164100.002022-05-268313Budget
3323155.632022-06-268368Actual
895143.002022-04-258367Actual
1647610.332023-06-2683612Actual
12110200.002023-02-238367Budget
15059227.002023-05-268367Actual
15862115.002023-06-268336Actual
17812167.002023-08-268365Actual
31546240.002024-09-248364Actual
8938105.632022-11-268368Actual
1348200.002022-05-268314Budget
2843200.002022-06-268336Budget
19070265.002023-09-258317Actual
513765.002022-08-268346Actual
4913165.002022-08-268365Actual
5649113.002022-09-258313Actual
35096102.002024-12-248316Actual
1131180.002023-02-238363Budget
9866200.002022-12-248367Budget
9262196.002022-12-248364Actual
25698293.002024-04-248313Actual
13178200.002023-03-268317Budget
16159234.422023-06-268368Actual
5508160.182022-08-268328Actual
24639372.002024-03-258313Actual
3553479.482024-12-2483211Actual
36564217.752025-01-248328Actual
2535486.932024-03-2583111Actual
2095930.002023-11-268326Actual
1836037.992023-08-2683411Actual
38778255.002025-03-268367Actual
2540932.672024-03-2583311Actual
4852209.002022-08-268315Actual
30923313.212024-08-258368Actual
144355.012023-04-2583212Actual
122390.002022-05-268363Budget
1765741.002023-08-268373Actual
9202200.002022-12-248314Budget
5569100.002022-08-268368Budget
4446100.002022-07-268368Budget
55346.002022-04-258326Actual
37747296.542025-02-238368Actual
5837278.002022-09-258314Actual
27139104.002024-05-258316Actual
174776.082023-07-2683212Actual
2538213.532024-03-2583211Actual
466240.002022-08-268373Budget
2098200.002022-05-268318Budget
2405467.002024-02-238366Actual
2615066.002024-04-248366Actual
2530147.002022-06-268364Actual
23609331.002024-02-238313Actual
30768358.002024-08-258317Actual
12944100.002023-03-268336Budget
11171100.002023-01-248368Budget
38546106.002025-03-268316Actual
13177174.002023-03-268317Actual
32607118.002024-10-258373Actual
13664153.002023-04-258364Actual
36095284.002025-01-248364Actual
6213100.002022-09-258336Budget
69655.002022-04-258356Actual
29642383.002024-07-258317Actual
32425224.062024-09-2483213Actual
5243112.002022-08-268366Actual
19191190.482023-09-258328Actual
6037164.002022-09-258365Actual
1131089.002023-02-238363Actual
13759117.002023-04-258365Actual
6775155.002022-10-268313Actual
5321200.002022-08-268317Budget
967050.002022-12-248356Budget
33887271.002024-11-258365Actual
2036622.042023-10-2683311Actual
12990112.002023-03-268346Actual
22130222.002023-12-248317Actual
14053238.002023-04-258367Actual
1866147.002023-09-258373Actual
9342200.002022-12-248315Budget
28643214.722024-06-258368Actual
28198264.002024-06-258315Actual
34733141.612024-11-2583613Actual
3512345.002024-12-248326Actual
1733156.082023-07-2683411Actual
2446584.802024-02-2383611Actual
1435051.822023-04-2583611Actual
2997100.002022-06-268366Budget
34945290.002024-12-248364Actual
24886147.002024-03-258365Actual
391764.002022-07-268326Actual
4773200.002022-08-268364Budget
7707226.842022-10-268318Actual
24793104.002024-03-258364Actual
2947238.002024-07-258326Actual
3065271.002024-08-258346Actual
3803323.102025-02-2383212Actual
11436200.002023-02-238314Budget
2293721.002024-01-248326Actual
13098100.002023-03-268366Budget
12991100.002023-03-268346Budget
20782145.002023-11-268364Actual
2103958.002023-11-268356Actual
2154010.332023-11-2683112Actual

Generated 2025-05-25 03:06:55.735 UTC