[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 496  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-05-0183311Actual
34616197.572024-12-0283612Actual
601200.002022-05-028336Budget
3553479.482024-12-3183211Actual
11250100.002023-03-028313Budget
1496779.002023-06-028366Actual
1739280.552023-08-0283611Actual
5570141.992022-09-028368Actual
223217.002022-05-028314Actual
25733213.002024-05-018363Actual
16125157.142023-07-038328Actual
2201475.002023-12-318346Actual
2071950.002023-12-038373Actual
34141387.002024-12-028317Actual
37210471.002025-03-028314Actual
1866147.002023-10-028373Actual
30923313.212024-09-018368Actual
6775155.002022-11-028313Actual
4913165.002022-09-028365Actual
2193376.002023-12-318316Actual
177398.002022-06-028346Actual
21664232.002023-12-318363Actual
1289442.002023-04-028326Actual
1111080.002023-01-318328Budget
12189200.002023-03-028318Budget
2645343.312024-05-0183211Actual
15862115.002023-07-038336Actual
2148251.822023-12-0383611Actual
11863100.002023-03-028346Budget
10515146.002023-01-318365Actual
11640100.002023-03-028365Budget
2843200.002022-07-038336Budget
755100.002022-05-028366Budget
7816108.662022-11-028368Actual
13319200.002023-04-028318Budget
11719100.002023-03-028316Budget
3582581.962024-12-3183113Actual
3100940.122024-09-0183211Actual
976200.002022-05-028318Budget
1078560.002023-01-318356Budget
28431111.002024-07-028366Actual
2093281.002023-12-038316Actual
13239177.002023-04-028367Actual
7099200.002022-11-028315Budget
13819108.002023-05-028316Actual
10378135.002023-01-318364Actual
2653411.402024-05-0183511Actual
2340252.892024-01-3183411Actual
2891101.002022-07-038346Actual
174776.082023-08-0283212Actual
32607118.002024-11-018373Actual
5381200.002022-09-028367Budget
33551148.622024-11-0183213Actual
12188245.032023-03-028318Actual
27811211.402024-06-0183612Actual
15059227.002023-06-028367Actual
37090436.002025-03-028313Actual
28233256.002024-07-028365Actual
30626120.002024-09-018336Actual
9944200.002022-12-318318Budget
5322169.002022-09-028317Actual
504050.002022-09-028326Budget
167749.002022-06-028326Actual
3591245.002022-08-028314Actual
1523780.552023-06-0283111Actual
3065271.002024-09-018346Actual
2446584.802024-03-0183611Actual
2332063.532024-01-3183111Actual
33052278.002024-11-018367Actual
32306124.172024-10-0183112Actual
4525113.002022-09-028313Actual
13428191.992023-04-028368Actual
2662714.592024-05-0183112Actual
12047200.002023-03-028317Budget
2042028.422023-11-0283511Actual
3676543.312025-01-3183511Actual
12767126.002023-04-028365Actual
38488293.002025-04-028365Actual
8752169.002022-12-038367Actual
30300242.002024-09-018363Actual
26425101.822024-05-0183111Actual
2095930.002023-12-038326Actual
1223680.002023-03-028328Budget
2538213.532024-04-0183211Actual
1960190.002022-06-028317Actual
630751.002022-10-028356Actual
1624511.402023-07-0383211Actual
13543250.002023-05-028363Actual
3106396.512024-09-0183411Actual
10595120.002023-01-318316Actual
15145143.512023-06-028328Actual
458580.002022-09-028363Budget
36246150.002025-01-318316Actual
12847100.002023-04-028316Budget
14882109.002023-06-028336Actual
2878396.512024-07-0283411Actual
23142257.002024-01-318367Actual
64984.002022-05-028346Actual
13177174.002023-04-028317Actual
27692126.292024-06-0183611Actual
9866200.002022-12-318367Budget
2505134.002024-04-018356Actual
27896234.592024-06-0183213Actual
94102.002022-05-028363Actual
3918556.082025-04-0283212Actual
1797736.002023-09-028356Actual
2286100.002022-07-038313Budget
32550209.002024-11-018363Actual
9590.002022-05-028363Budget
255548.212024-04-0183112Actual
14676114.002023-06-028364Actual
35885162.662024-12-3183613Actual
17870113.002023-09-028316Actual
19809163.002023-11-028315Actual
30768358.002024-09-018317Actual
1992936.002023-11-028326Actual
2293721.002024-01-318326Actual
36536551.092025-01-318318Actual
2154010.332023-12-0383112Actual
2757760.332024-06-0183211Actual
2301767.002024-01-318356Actual
2337545.442024-01-3183311Actual
33110425.332024-11-018318Actual
7628200.002022-11-028367Budget
167640.002022-06-028326Budget
3328576.292024-11-0183311Actual
25950202.002024-05-018365Actual
20134160.002023-11-028367Actual
279440.002022-07-038326Budget
13366146.542023-04-028328Actual
2893025.232024-07-0283212Actual
10319200.002023-01-318314Budget
9202200.002022-12-318314Budget
1064246.002023-01-318326Actual
20840177.002023-12-038315Actual
39219211.402025-04-0283612Actual
1627236.932023-07-0383311Actual
28902126.292024-07-0283112Actual
504151.002022-09-028326Actual
2508495.002024-04-018366Actual
1446613.532023-05-0283612Actual
188088.002022-06-028366Actual
18066268.002023-09-028317Actual
3688324.162025-01-3183212Actual
37338248.002025-03-028365Actual
11251158.002023-03-028313Actual
1833337.992023-09-0283311Actual
2611748.002024-05-018356Actual
2031186.932023-11-0283111Actual
775490.002022-11-028328Budget
9806200.002022-12-318317Budget
1968994.002023-11-028373Actual
850580.002022-12-038346Budget
795590.002022-12-038363Budget
32425224.062024-10-0183213Actual
1348200.002022-06-028314Budget
1827867.782023-09-0283111Actual
16004256.002023-07-038317Actual
2254817.782023-12-3183612Actual
11816137.002023-03-028336Actual
30420310.002024-09-018364Actual
31928311.002024-10-018367Actual
194835.012023-10-0283112Actual
742950.002022-11-028356Budget
35096102.002024-12-318316Actual
6446200.002022-10-028317Budget
29139397.002024-08-018313Actual
4524100.002022-09-028313Budget
1959200.002022-06-028317Budget
35506146.512024-12-3183111Actual
255816.082024-04-0183212Actual
19632220.002023-11-028363Actual
9576100.002022-12-318336Budget
29797261.692024-08-018368Actual
11969100.002023-03-028366Budget
25141306.002024-04-018317Actual
391764.002022-08-028326Actual
32106167.782024-10-0183111Actual
2020100.002022-06-028367Budget
16688124.002023-08-028364Actual
1131089.002023-03-028363Actual
2530147.002022-07-038364Actual
6774100.002022-11-028313Budget
1591457.002023-07-038356Actual
34825224.002024-12-318363Actual
35942308.002025-01-318313Actual
30571125.002024-09-018316Actual
15024295.002023-06-028317Actual
12705215.002023-04-028315Actual
7100152.002022-11-028315Actual
25296187.452024-04-018368Actual
16653246.002023-08-028314Actual
12048187.002023-03-028317Actual
27491211.692024-06-018368Actual
36974164.412025-01-3183113Actual
2872951.822024-07-0283211Actual
20192328.362023-11-028318Actual
27139104.002024-06-018316Actual
11498169.002023-03-028364Actual
29259385.002024-08-018314Actual
33172257.152024-11-018368Actual
5509100.002022-09-028328Budget
3180460.002024-10-018356Actual
5896200.002022-10-028364Budget
1692072.002023-08-028346Actual
12298100.002023-03-028368Budget
38240375.002025-04-028313Actual
5461345.032022-09-028318Actual
850479.002022-12-038346Actual
3685596.512025-01-3183112Actual
12944100.002023-04-028336Budget
38743397.002025-04-028317Actual
39304231.082025-04-0283213Actual
6507200.002022-10-028367Budget
23262155.632024-01-318368Actual
1360291.002023-05-028373Actual
19225157.142023-10-028368Actual
5975200.002022-10-028315Budget
13427100.002023-04-028368Budget
10844115.002023-01-318366Actual
35123.002022-05-028313Actual
55346.002022-05-028326Actual
34496167.782024-12-0283611Actual
29937103.952024-08-0183411Actual
24793104.002024-04-018364Actual
354340.002022-08-028373Actual
174506.082023-08-0283112Actual
602130.002022-05-028336Actual
27429429.882024-06-018318Actual
31426215.002024-10-018363Actual
1390070.002023-05-028346Actual

Generated 2025-06-01 21:20:57.260 UTC