[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 480  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-09-228317Actual
10595120.002023-01-218316Actual
405960.002022-07-238356Budget
406057.002022-07-238356Actual
4524100.002022-08-238313Budget
1851216.722023-08-2383612Actual
35976233.002025-01-218363Actual
35038195.002024-12-218365Actual
35151132.002024-12-218336Actual
1833337.992023-08-2383311Actual
1939228.422023-09-2283511Actual
1990295.002023-10-238316Actual
10457200.002023-01-218315Budget
2099260.182022-05-238318Actual
34141387.002024-11-228317Actual
15536197.002023-06-238363Actual
1111080.002023-01-218328Budget
6508180.002022-09-228367Actual
3059860.002024-08-228326Actual
23729224.002024-02-208314Actual
423140.002022-04-228365Actual
37210471.002025-02-208314Actual
22223295.032023-12-218318Actual
3512345.002024-12-218326Actual
27429429.882024-05-228318Actual
1797736.002023-08-238356Actual
2004278.002023-10-238366Actual
2337545.442024-01-2183311Actual
1005380.002022-12-218368Budget
14053238.002023-04-228367Actual
26425101.822024-04-2183111Actual
16688124.002023-07-238364Actual
23228152.602024-01-218328Actual
27081195.002024-05-228365Actual
8830200.002022-11-238318Budget
10458180.002023-01-218315Actual
22725211.002024-01-218314Actual
32550209.002024-10-228363Actual
2435026.292024-02-2083211Actual
293859.002022-06-238356Actual
2543634.802024-03-2283411Actual
907690.002022-12-218363Budget
35386466.242024-12-218318Actual
4200158.002022-07-238317Actual
2473285.002022-06-238314Actual
3803323.102025-02-2083212Actual
21281169.272023-11-238368Actual
2057015.652023-10-2383612Actual
24851143.002024-03-228315Actual
17129314.722023-07-238318Actual
27457317.752024-05-228328Actual
29855184.812024-07-2283111Actual
34825224.002024-12-218363Actual
27811211.402024-05-2283612Actual
11639189.002023-02-208365Actual
16039230.002023-06-238367Actual
29937103.952024-07-2283411Actual
2019151.002022-05-238367Actual
11498169.002023-02-208364Actual
2997100.002022-06-238366Budget
18066268.002023-08-238317Actual
2601062.002024-04-218316Actual
8879135.932022-11-238328Actual
30176181.962024-07-2283213Actual
3402694.002024-11-228346Actual
18689220.002023-09-228314Actual
795590.002022-11-238363Budget
28140242.002024-06-228364Actual
23262155.632024-01-218368Actual
234674.002022-06-238363Actual
15501408.002023-06-238313Actual
5976206.002022-09-228315Actual
39099147.572025-03-2383611Actual
1632613.532023-06-2383511Actual
17430.002022-04-228373Budget
30803276.002024-08-228367Actual
5508160.182022-08-238328Actual
2472200.002022-06-238314Budget
35448257.152024-12-218368Actual
1176768.002023-02-208326Actual
38864179.872025-03-238328Actual
24111251.002024-02-208317Actual
35293356.002024-12-218317Actual
2872951.822024-06-2283211Actual
38395235.002025-03-238364Actual
11062295.032023-01-218318Actual
1629948.632023-06-2383411Actual
2405467.002024-02-208366Actual
4852209.002022-08-238315Actual
33230185.872024-10-2283111Actual
13427100.002023-03-238368Budget
9726100.002022-12-218366Budget
1662599.002023-07-238373Actual
504151.002022-08-238326Actual
1196893.002023-02-208366Actual
37860116.722025-02-2083311Actual
12626182.002023-03-238364Actual
2239746.502023-12-2183311Actual
29259385.002024-07-228314Actual
29294222.002024-07-228364Actual
38686117.002025-03-238366Actual
34733141.612024-11-2283613Actual
3750371.002025-02-208356Actual
12847100.002023-03-238316Budget
182044.002022-05-238356Actual
20253222.302023-10-238368Actual
37125292.002025-02-208363Actual
12047200.002023-02-208317Budget
32340168.852024-09-2183612Actual
2301767.002024-01-218356Actual
3627336.002025-01-218326Actual
12768100.002023-03-238365Budget
346580.002022-07-238363Budget
28488445.002024-06-228317Actual
1429051.822023-04-2283311Actual
30385393.002024-08-228314Actual
13319200.002023-03-238318Budget
3800586.932025-02-2083112Actual
37536118.002025-02-208366Actual
3918556.082025-03-2383212Actual
1750816.722023-07-2383612Actual
242430.002022-06-238373Budget
22818173.002024-01-218315Actual
354240.002022-07-238373Budget
255816.082024-03-2283212Actual
2610200.002022-06-238315Actual
7238136.002022-10-238316Actual
6635100.002022-09-228328Budget
4446100.002022-07-238368Budget
18604202.002023-09-228363Actual
17600237.002023-08-238363Actual
2234281.612023-12-2183111Actual
3833264.002025-03-238373Actual
26244248.002024-04-218367Actual
11719100.002023-02-208316Budget
28431111.002024-06-228366Actual
13428191.992023-03-238368Actual
12943128.002023-03-238336Actual
293750.002022-06-238356Budget
795490.002022-11-238363Actual
1243976.002023-03-238363Actual
3076248.002022-06-238317Actual
35942308.002025-01-218313Actual
1223798.052023-02-208328Actual
1390070.002023-04-228346Actual
242535.002022-06-238373Actual
12298100.002023-02-208368Budget
3783332.672025-02-2083211Actual
1933822.042023-09-2283311Actual
19070265.002023-09-228317Actual
29174217.002024-07-228363Actual
279440.002022-06-238326Budget
2020100.002022-05-238367Budget
2844150.002022-06-238336Actual
1942567.782023-09-2283611Actual
21988122.002023-12-218336Actual
32607118.002024-10-228373Actual
31217188.002024-08-2283612Actual
1692072.002023-07-238346Actual
4851200.002022-08-238315Budget
2650746.502024-04-2183411Actual
977273.812022-04-228318Actual
1186286.002023-02-208346Actual
279529.002022-06-238326Actual
1544416.722023-05-2383612Actual
188088.002022-05-238366Actual
37713304.122025-02-208328Actual
4993100.002022-08-238316Budget
3373276.002024-11-228373Actual
37451120.002025-02-208336Actual
36153313.002025-01-218315Actual
2269787.002024-01-218373Actual
1866147.002023-09-228373Actual
37033157.402025-01-2183613Actual
13543250.002023-04-228363Actual
18569419.002023-09-228313Actual
144355.012023-04-2283212Actual
34496167.782024-11-2283611Actual
3685596.512025-01-2183112Actual
2786978.452024-05-2283113Actual
29763213.212024-07-228328Actual
6116107.002022-09-228316Actual
5460200.002022-08-238318Budget
31894371.002024-09-218317Actual
1523780.552023-05-2383111Actual
10738100.002023-01-218346Budget
1251647.002023-03-238373Actual
2878396.512024-06-2283411Actual
11250100.002023-02-208313Budget
11111143.512023-01-218328Actual
2340252.892024-01-2183411Actual
25855187.002024-04-218364Actual
24886147.002024-03-228365Actual
15714146.002023-06-238315Actual
3065271.002024-08-228346Actual
3213482.682024-09-2183211Actual
8141175.002022-11-238364Actual
2502566.002024-03-228346Actual
1223680.002023-02-208328Budget
177398.002022-05-238346Actual
3561518.842024-12-2183511Actual
3438141.192024-11-2283211Actual
181950.002022-05-238356Budget
26365222.302024-04-218368Actual
2370142.002024-02-208373Actual
32876130.002024-10-228336Actual
17777135.002023-08-238315Actual
907786.002022-12-218363Actual
32821144.002024-10-228316Actual
28609226.842024-06-228328Actual
3323155.632022-06-238368Actual
1395988.002023-04-228366Actual
836178.002022-04-228317Actual
2305095.002024-01-218366Actual
5569100.002022-08-238368Budget
3732167.002022-07-238315Actual
999290.002022-12-218328Budget
1931114.592023-09-2283211Actual
37338248.002025-02-208365Actual
3035794.002024-08-228373Actual
4386100.002022-07-238328Budget
2505134.002024-03-228356Actual
3067858.002024-08-228356Actual
38546106.002025-03-238316Actual
2807891.002024-06-228373Actual
15862115.002023-06-238336Actual
4259167.002022-07-238367Actual
11640100.002023-02-208365Budget
2286100.002022-06-238313Budget
2561310.332024-03-2283612Actual
1019380.002023-01-218363Budget

Generated 2025-05-22 06:02:09.362 UTC