[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 384  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-208366Actual
26244248.002024-04-198367Actual
27491211.692024-05-208368Actual
4992116.002022-08-218316Actual
6117100.002022-09-208316Budget
1960190.002022-05-218317Actual
738280.002022-10-218346Budget
1765741.002023-08-218373Actual
601200.002022-04-208336Budget
728763.002022-10-218326Actual
14141137.452023-04-208328Actual
14175167.752023-04-208368Actual
17600237.002023-08-218363Actual
1697998.002023-07-218366Actual
12565200.002023-03-218314Budget
39337213.542025-03-2183613Actual
3966136.002022-07-218336Actual
33795242.002024-11-208364Actual
27750136.932024-05-2083112Actual
27194150.002024-05-208336Actual
234790.002022-06-218363Budget
1196893.002023-02-188366Actual
1727726.292023-07-2183211Actual
2650746.502024-04-1983411Actual
1621781.612023-06-2183111Actual
4914200.002022-08-218365Budget
1349217.002022-05-218314Actual
1628100.002022-05-218316Budget
2042028.422023-10-2183511Actual
19751116.002023-10-218364Actual
14676114.002023-05-218364Actual
15807100.002023-06-218316Actual
15714146.002023-06-218315Actual
37303301.002025-02-188315Actual
2844150.002022-06-218336Actual
2692895.002024-05-208373Actual
38601155.002025-03-218336Actual
11719100.002023-02-188316Budget
2609200.002022-06-218315Budget
5089118.002022-08-218336Actual
2611748.002024-04-198356Actual
26871282.002024-05-208363Actual
855172.002022-11-218356Actual
8457100.002022-11-218336Budget
14557237.002023-05-218363Actual
16039230.002023-06-218367Actual
1959200.002022-05-218317Budget
571183.002022-09-208363Actual
6774100.002022-10-218313Budget
30626120.002024-08-208336Actual
36916151.832025-01-1983612Actual
33172257.152024-10-208368Actual
31036117.782024-08-2083311Actual
3172439.002024-09-198326Actual
2291089.002024-01-198316Actual
1243880.002023-03-218363Budget
578942.002022-09-208373Actual
326490.002022-06-218328Budget
220890.002022-05-218368Budget
2757760.332024-05-2083211Actual
1289442.002023-03-218326Actual
3918556.082025-03-2183212Actual
23228152.602024-01-198328Actual
38275211.002025-03-218363Actual
27896234.592024-05-2083213Actual
293859.002022-06-218356Actual
1942567.782023-09-2083611Actual
16781185.002023-07-218365Actual
3673883.742025-01-1983411Actual
32876130.002024-10-208336Actual
8220200.002022-11-218315Budget
28643214.722024-06-208368Actual
31097126.292024-08-2083611Actual
775490.002022-10-218328Budget
16533358.002023-07-218313Actual
25733213.002024-04-198363Actual
1435051.822023-04-2083611Actual
1019289.002023-01-198363Actual
33887271.002024-11-208365Actual
1583420.002023-06-218326Actual
5975200.002022-09-208315Budget
1493455.002023-05-218356Actual
1629111.002022-05-218316Actual
2807891.002024-06-208373Actual
22965103.002024-01-198336Actual
3790200.002022-07-218365Budget
13724203.002023-04-208315Actual
3512345.002024-12-198326Actual
31391402.002024-09-198313Actual
907786.002022-12-198363Actual
20253222.302023-10-218368Actual
1594778.002023-06-218366Actual
3059860.002024-08-208326Actual
755100.002022-04-208366Budget
1064350.002023-01-198326Budget
30889207.152024-08-208328Actual
1636043.312023-06-2183611Actual
32728293.002024-10-208315Actual
12846109.002023-03-218316Actual
22760121.002024-01-198364Actual
5321200.002022-08-218317Budget
6961200.002022-10-218314Budget
20099258.002023-10-218317Actual
2144811.402023-11-2183511Actual
2004278.002023-10-218366Actual
1027130.002023-01-198373Budget
34616197.572024-11-2083612Actual
17430.002022-04-208373Budget
17071169.002023-07-218367Actual
24759220.002024-03-208314Actual
616453.002022-09-208326Actual
2033925.232023-10-2183211Actual
8458140.002022-11-218336Actual
29139397.002024-07-208313Actual
38183266.172025-02-1883613Actual
23729224.002024-02-188314Actual
2988341.192024-07-2083211Actual
27336332.002024-05-208317Actual
3906515.652025-03-2183511Actual
3458243.312024-11-2083212Actual
26990240.002024-05-208364Actual
2610200.002022-06-218315Actual
4445157.142022-07-218368Actual
2139456.082023-11-2183311Actual
21247195.022023-11-218328Actual
20987115.002023-11-218336Actual
4773200.002022-08-218364Budget
1384628.002023-04-208326Actual
27811211.402024-05-2083612Actual
4993100.002022-08-218316Budget
6586266.242022-09-208318Actual
2747110.002022-06-218316Actual
36095284.002025-01-198364Actual
2133962.462023-11-2183111Actual
21664232.002023-12-198363Actual
2154010.332023-11-2183112Actual
55240.002022-04-208326Budget
35293356.002024-12-198317Actual
1019380.002023-01-198363Budget
1725200.002022-05-218336Budget
1289550.002023-03-218326Budget
11816137.002023-02-188336Actual
28701185.872024-06-2083111Actual
2245784.802023-12-1983611Actual
9726100.002022-12-198366Budget
18159288.972023-08-218318Actual
38546106.002025-03-218316Actual
69655.002022-04-208356Actual
1426313.532023-04-2083211Actual
12047200.002023-02-188317Budget
363200.002022-04-208315Budget
1446613.532023-04-2083612Actual
14018197.002023-04-208317Actual
9944200.002022-12-198318Budget
2103958.002023-11-218356Actual
346580.002022-07-218363Budget
27081195.002024-05-208365Actual
34825224.002024-12-198363Actual
2172143.002023-12-198373Actual
37210471.002025-02-188314Actual
9805223.002022-12-198317Actual
31546240.002024-09-198364Actual
6037164.002022-09-208365Actual
2394218.002024-02-188326Actual
36153313.002025-01-198315Actual
3833264.002025-03-218373Actual
31604279.002024-09-198315Actual
795490.002022-11-218363Actual
7100152.002022-10-218315Actual
35123.002022-04-208313Actual
3213482.682024-09-1983211Actual
144355.012023-04-2083212Actual
10319200.002023-01-198314Budget
223217.002022-04-208314Actual
5322169.002022-08-218317Actual
2546326.292024-03-2083511Actual
15117384.422023-05-218318Actual
12626182.002023-03-218364Actual
38898237.452025-03-218368Actual
12990112.002023-03-218346Actual
32550209.002024-10-208363Actual
1836037.992023-08-2183411Actual
1692072.002023-07-218346Actual
7567264.002022-10-218317Actual
2332063.532024-01-1983111Actual
1866147.002023-09-208373Actual
205128.212023-10-2183112Actual
1523780.552023-05-2183111Actual
279529.002022-06-218326Actual
691330.002022-10-218373Budget
11499200.002023-02-188364Budget
33551148.622024-10-2083213Actual
3373276.002024-11-208373Actual
1800983.002023-08-218366Actual
1797736.002023-08-218356Actual
3180460.002024-09-198356Actual
405960.002022-07-218356Budget
10595120.002023-01-198316Actual
29585102.002024-07-208366Actual
738393.002022-10-218346Actual
8751200.002022-11-218367Budget
29910110.342024-07-2083311Actual
2142153.952023-11-2183411Actual
10515146.002023-01-198365Actual
850479.002022-11-218346Actual
17925125.002023-08-218336Actual
35236101.002024-12-198366Actual
39219211.402025-03-2183612Actual
36246150.002025-01-198316Actual
5242100.002022-08-218366Budget
24999121.002024-03-208336Actual
2098200.002022-05-218318Budget
1739280.552023-07-2183611Actual
34733141.612024-11-2083613Actual
2337545.442024-01-1983311Actual
6960220.002022-10-218314Actual
13178200.002023-03-218317Budget
1111080.002023-01-198328Budget
896100.002022-04-208367Budget
1724970.972023-07-2183111Actual
2039349.702023-10-2183411Actual
2494476.002024-03-208316Actual
27139104.002024-05-208316Actual
7489100.002022-10-218366Budget
2609156.002024-04-198346Actual
2746100.002022-06-218316Budget
11171100.002023-01-198368Budget
17685175.002023-08-218314Actual
504050.002022-08-218326Budget

Generated 2025-05-20 17:27:50.951 UTC