[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 896  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-06-268313Budget
14018197.002023-04-258317Actual
896100.002022-04-258367Budget
2844150.002022-06-268336Actual
1827867.782023-08-2683111Actual
18159288.972023-08-268318Actual
29910110.342024-07-2583311Actual
174506.082023-07-2683112Actual
9866200.002022-12-248367Budget
4445157.142022-07-268368Actual
21126195.002023-11-268317Actual
2546326.292024-03-2583511Actual
25950202.002024-04-248365Actual
630860.002022-09-258356Budget
391764.002022-07-268326Actual
1890139.002023-09-258326Actual
8751200.002022-11-268367Budget
29735479.882024-07-258318Actual
18929105.002023-09-258336Actual
32670298.002024-10-258364Actual
34141387.002024-11-258317Actual
2019151.002022-05-268367Actual
24759220.002024-03-258314Actual
26871282.002024-05-258363Actual
31546240.002024-09-248364Actual
1730435.872023-07-2683311Actual
18101158.002023-08-268367Actual
6587200.002022-09-258318Budget
10516100.002023-01-248365Budget
4852209.002022-08-268315Actual
9202200.002022-12-248314Budget
3106396.512024-08-2583411Actual
9806200.002022-12-248317Budget
144089.272023-04-2583112Actual
518464.002022-08-268356Actual
13428191.992023-03-268368Actual
24111251.002024-02-238317Actual
4993100.002022-08-268316Budget
2611748.002024-04-248356Actual
1636043.312023-06-2683611Actual
3868100.002022-07-268316Budget
242430.002022-06-268373Budget
12768100.002023-03-268365Budget
22640202.002024-01-248363Actual
255816.082024-03-2583212Actual
2603721.002024-04-248326Actual
5648100.002022-09-258313Budget
34825224.002024-12-248363Actual
225155.012023-12-2483112Actual
4339219.272022-07-268318Actual
8752169.002022-11-268367Actual
3627336.002025-01-248326Actual
39099147.572025-03-2683611Actual
5509100.002022-08-268328Budget
36301144.002025-01-248336Actual
21630312.002023-12-248313Actual
10319200.002023-01-248314Budget
16159234.422023-06-268368Actual
9993196.542022-12-248328Actual
31752143.002024-09-248336Actual
2662714.592024-04-2483112Actual
35293356.002024-12-248317Actual
17925125.002023-08-268336Actual
4338200.002022-07-268318Budget
19225157.142023-09-258368Actual
1627236.932023-06-2683311Actual
3118344.382024-08-2583212Actual
14642209.002023-05-268314Actual
915530.002022-12-248373Budget
10133121.002023-01-248313Actual
3177881.002024-09-248346Actual
31391402.002024-09-248313Actual
2242453.952023-12-2483411Actual
28291135.002024-06-258316Actual
35236101.002024-12-248366Actual
15117384.422023-05-268318Actual
1395988.002023-04-258366Actual
11815100.002023-02-238336Budget
3553479.482024-12-2483211Actual
7816108.662022-10-268368Actual
14175167.752023-04-258368Actual
32188108.212024-09-2483411Actual
3591245.002022-07-268314Actual
29049232.842024-06-2583213Actual
27549179.492024-05-2583111Actual
6261114.002022-09-258346Actual
962280.002022-12-248346Budget
2747110.002022-06-268316Actual
1019380.002023-01-248363Budget
504050.002022-08-268326Budget
234674.002022-06-268363Actual
21783103.002023-12-248364Actual
7755116.232022-10-268328Actual
36386104.002025-01-248366Actual
3635370.002025-01-248356Actual
27896234.592024-05-2583213Actual
220890.002022-05-268368Budget
4259167.002022-07-268367Actual
205128.212023-10-2683112Actual
1251647.002023-03-268373Actual
9590.002022-04-258363Budget
1429051.822023-04-2583311Actual
19717192.002023-10-268314Actual
181950.002022-05-268356Budget
1851216.722023-08-2683612Actual
23142257.002024-01-248367Actual
1423567.782023-04-2583111Actual
30176181.962024-07-2583213Actual
835200.002022-04-258317Budget
22605351.002024-01-248313Actual
35003335.002024-12-248315Actual
504151.002022-08-268326Actual
3290297.002024-10-258346Actual
7707226.842022-10-268318Actual
1078668.002023-01-248356Actual
11172149.572023-01-248368Actual
282165.002022-04-258364Actual
22852131.002024-01-248365Actual
6586266.242022-09-258318Actual
2402264.002024-02-238356Actual
1549132.002022-05-268365Actual
1131089.002023-02-238363Actual
4992116.002022-08-268316Actual
2103958.002023-11-268356Actual
38601155.002025-03-268336Actual
37947123.102025-02-2383611Actual
13759117.002023-04-258365Actual
748886.002022-10-268366Actual
22965103.002024-01-248336Actual
10594100.002023-01-248316Budget
1739280.552023-07-2683611Actual
37245317.002025-02-238364Actual
12847100.002023-03-268316Budget
11062295.032023-01-248318Actual
3035794.002024-08-258373Actual
27336332.002024-05-258317Actual
5242100.002022-08-268366Budget
36478290.002025-01-248367Actual
16125157.142023-06-268328Actual
2648049.702024-04-2483311Actual
29082155.642024-06-2583613Actual
35386466.242024-12-248318Actual
4200158.002022-07-268317Actual
3653200.002022-07-268364Budget
2502566.002024-03-258346Actual
27986398.002024-06-258313Actual
8219184.002022-11-268315Actual
24793104.002024-03-258364Actual
37685454.122025-02-238318Actual
27750136.932024-05-2583112Actual
3558884.802024-12-2483411Actual
3671189.062025-01-2483311Actual
616550.002022-09-258326Budget
4387178.362022-07-268328Actual
8220200.002022-11-268315Budget
3323155.632022-06-268368Actual
4012100.002022-07-268346Budget
1992936.002023-10-268326Actual
33404101.822024-10-2583112Actual
23970117.002024-02-238336Actual
36598219.272025-01-248368Actual
12626182.002023-03-268364Actual
39277122.312025-03-2683113Actual
6214140.002022-09-258336Actual
1887474.002023-09-258316Actual
8361153.002022-11-268316Actual
26209320.002024-04-248317Actual
23609331.002024-02-238313Actual
26956372.002024-05-258314Actual
293859.002022-06-268356Actual
24203310.182024-02-238318Actual
3731200.002022-07-268315Budget
223217.002022-04-258314Actual
3265114.722022-06-268328Actual
1196893.002023-02-238366Actual
2609200.002022-06-268315Budget
38864179.872025-03-268328Actual
64984.002022-04-258346Actual
19751116.002023-10-268364Actual
35151132.002024-12-248336Actual
755100.002022-04-258366Budget
3067858.002024-08-258356Actual
34733141.612024-11-2583613Actual
23644182.002024-02-238363Actual
3789206.002022-07-268365Actual
31097126.292024-08-2583611Actual
22223295.032023-12-248318Actual
15749163.002023-06-268365Actual
12376124.002023-03-268313Actual
22130222.002023-12-248317Actual
12047200.002023-02-238317Budget
6695100.002022-09-258368Budget
4013101.002022-07-268346Actual
8281140.002022-11-268365Actual
2692895.002024-05-258373Actual
7099200.002022-10-268315Budget
1027130.002023-01-248373Budget
1750816.722023-07-2683612Actual
20874181.002023-11-268365Actual
3865375.002025-03-268356Actual
781580.002022-10-268368Budget
18604202.002023-09-258363Actual
11578204.002023-02-238315Actual
4120137.002022-07-268366Actual
279440.002022-06-268326Budget
31639266.002024-09-248365Actual
578942.002022-09-258373Actual
2245784.802023-12-2483611Actual
11499200.002023-02-238364Budget
6696149.572022-09-258368Actual
20987115.002023-11-268336Actual
25234367.752024-03-258318Actual
3075200.002022-06-268317Budget
24851143.002024-03-258315Actual
1960190.002022-05-268317Actual
3783332.672025-02-2383211Actual
2293721.002024-01-248326Actual
5837278.002022-09-258314Actual
24999121.002024-03-258336Actual
2831834.002024-06-258326Actual
3005725.232024-07-2583212Actual
34353215.662024-11-2583111Actual
34408101.822024-11-2583311Actual
22818173.002024-01-248315Actual
28431111.002024-06-258366Actual
34496167.782024-11-2583611Actual
15024295.002023-05-268317Actual
2342914.592024-01-2483511Actual
39157128.422025-03-2683112Actual
32425224.062024-09-2483213Actual
37001181.962025-01-2483213Actual
2157314.592023-11-2683612Actual
3397240.002024-11-258326Actual

Generated 2025-05-25 12:08:27.383 UTC