[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 512  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-04-248356Actual
1131180.002023-02-228363Budget
12706200.002023-03-258315Budget
7021200.002022-10-258364Budget
37125292.002025-02-228363Actual
6037164.002022-09-248365Actual
18101158.002023-08-258367Actual
1176650.002023-02-228326Budget
3627336.002025-01-238326Actual
94102.002022-04-248363Actual
21749196.002023-12-238314Actual
1446613.532023-04-2483612Actual
279529.002022-06-258326Actual
1647610.332023-06-2583612Actual
10739117.002023-01-238346Actual
504100.002022-04-248316Budget
11172149.572023-01-238368Actual
282165.002022-04-248364Actual
32048254.122024-09-238368Actual
30300242.002024-08-248363Actual
616550.002022-09-248326Budget
2142153.952023-11-2583411Actual
17777135.002023-08-258315Actual
2355212.462024-01-2383612Actual
3676543.312025-01-2383511Actual
167640.002022-05-258326Budget
3408492.002024-11-248366Actual
9866200.002022-12-238367Budget
3901173.102025-03-2583311Actual
2671974.942024-04-2383113Actual
2839869.002024-06-248356Actual
13178200.002023-03-258317Budget
6508180.002022-09-248367Actual
35414217.752024-12-238328Actual
691233.002022-10-258373Actual
130030.002022-05-258373Budget
39337213.542025-03-2583613Actual
205128.212023-10-2583112Actual
28964153.952024-06-2483612Actual
1881100.002022-05-258366Budget
2301767.002024-01-238356Actual
17430.002022-04-248373Budget
31837102.002024-09-238366Actual
3458243.312024-11-2483212Actual
2207389.002023-12-238366Actual
3517780.002024-12-238346Actual
10692141.002023-01-238336Actual
17719137.002023-08-258364Actual
2747110.002022-06-258316Actual
5649113.002022-09-248313Actual
14141137.452023-04-248328Actual
19717192.002023-10-258314Actual
1851216.722023-08-2583612Actual
13366146.542023-03-258328Actual
2831834.002024-06-248326Actual
16839111.002023-07-258316Actual
36974164.412025-01-2383113Actual
19751116.002023-10-258364Actual
22251148.052023-12-238328Actual
16781185.002023-07-258365Actual
17925125.002023-08-258336Actual
33795242.002024-11-248364Actual
33110425.332024-10-248318Actual
1243880.002023-03-258363Budget
2101379.002023-11-258346Actual
7239100.002022-10-258316Budget
234790.002022-06-258363Budget
3323155.632022-06-258368Actual
7895114.002022-11-258313Actual
31928311.002024-09-238367Actual
5382136.002022-08-258367Actual
31155128.422024-08-2483112Actual
5089118.002022-08-258336Actual
27750136.932024-05-2483112Actual
10318217.002023-01-238314Actual
3635370.002025-01-238356Actual
2609200.002022-06-258315Budget
11718123.002023-02-228316Actual
31639266.002024-09-238365Actual
38488293.002025-03-258365Actual
1724970.972023-07-2583111Actual
3106396.512024-08-2483411Actual
34616197.572024-11-2483612Actual
6446200.002022-09-248317Budget
391650.002022-07-258326Budget
2988341.192024-07-2483211Actual
29387231.002024-07-248365Actual
27457317.752024-05-248328Actual
2530147.002022-06-258364Actual
1461444.002023-05-258373Actual
6834103.002022-10-258363Actual
18604202.002023-09-248363Actual
38778255.002025-03-258367Actual
6260100.002022-09-248346Budget
2242453.952023-12-2383411Actual
2807891.002024-06-248373Actual
1348200.002022-05-258314Budget
36598219.272025-01-238368Actual
130121.002022-05-258373Actual
38956160.342025-03-2583111Actual
840955.002022-11-258326Actual
1078560.002023-01-238356Budget
30803276.002024-08-248367Actual
31697124.002024-09-238316Actual
108490.002022-04-248368Budget
39219211.402025-03-2583612Actual
4914200.002022-08-258365Budget
3582581.962024-12-2383113Actual
3857360.002025-03-258326Actual
3918556.082025-03-2583212Actual
30981148.632024-08-2483111Actual
2746100.002022-06-258316Budget
17530.002022-04-248373Actual
220890.002022-05-258368Budget
17129314.722023-07-258318Actual
25141306.002024-03-248317Actual
35038195.002024-12-238365Actual
855172.002022-11-258356Actual
26365222.302024-04-238368Actual
33466170.982024-10-2483612Actual
2334841.192024-01-2383211Actual
10457200.002023-01-238315Budget
13318288.972023-03-258318Actual
34100.002022-04-248313Budget
1482792.002023-05-258316Actual
1895555.002023-09-248346Actual
2947238.002024-07-248326Actual
29763213.212024-07-248328Actual
8752169.002022-11-258367Actual
25698293.002024-04-238313Actual
33760376.002024-11-248314Actual
836178.002022-04-248317Actual
1191060.002023-02-228356Budget
2337545.442024-01-2383311Actual
36536551.092025-01-238318Actual
37210471.002025-02-228314Actual
33945133.002024-11-248316Actual
29971116.722024-07-2483611Actual
36095284.002025-01-238364Actual
12991100.002023-03-258346Budget
3373276.002024-11-248373Actual
2394218.002024-02-228326Actual
15749163.002023-06-258365Actual
2540932.672024-03-2483311Actual
8611100.002022-11-258366Budget
9263200.002022-12-238364Budget
1487200.002022-05-258315Budget
21841194.002023-12-238315Actual
36564217.752025-01-238328Actual
23107225.002024-01-238317Actual
30091173.102024-07-2483612Actual
2893025.232024-06-2483212Actual
10516100.002023-01-238365Budget
391764.002022-07-258326Actual
962377.002022-12-238346Actual
907690.002022-12-238363Budget
29585102.002024-07-248366Actual
2494476.002024-03-248316Actual
35648115.652024-12-2383611Actual
2546326.292024-03-2483511Actual
3803323.102025-02-2283212Actual
21281169.272023-11-258368Actual
9262196.002022-12-238364Actual
9341163.002022-12-238315Actual
12189200.002023-02-228318Budget
2653411.402024-04-2383511Actual
504151.002022-08-258326Actual
1549132.002022-05-258365Actual
36656202.892025-01-2383111Actual
2437735.872024-02-2283311Actual
10378135.002023-01-238364Actual
3292850.002024-10-248356Actual
31986478.362024-09-238318Actual
32670298.002024-10-248364Actual
1005380.002022-12-238368Budget
2561310.332024-03-2483612Actual
167749.002022-05-258326Actual
2765844.382024-05-2483511Actual
9575138.002022-12-238336Actual
3673883.742025-01-2383411Actual
12109138.002023-02-228367Actual
174776.082023-07-2583212Actual
38240375.002025-03-258313Actual
1827867.782023-08-2583111Actual
2692895.002024-05-248373Actual
36061480.002025-01-238314Actual
23228152.602024-01-238328Actual
683590.002022-10-258363Budget
34496167.782024-11-2483611Actual
32607118.002024-10-248373Actual
11063200.002023-01-238318Budget
5897133.002022-09-248364Actual
34176222.002024-11-248367Actual
28431111.002024-06-248366Actual
893780.002022-11-258368Budget
32550209.002024-10-248363Actual
32014257.152024-09-238328Actual
2757760.332024-05-2483211Actual
7335100.002022-10-258336Budget
12048187.002023-02-228317Actual
16097342.002023-06-258318Actual
39304231.082025-03-2583213Actual
1078668.002023-01-238356Actual
22818173.002024-01-238315Actual
27336332.002024-05-248317Actual
11498169.002023-02-228364Actual
1485436.002023-05-258326Actual
1535377.362023-05-2583611Actual
966942.002022-12-238356Actual
895143.002022-04-248367Actual
22130222.002023-12-238317Actual
1968994.002023-10-258373Actual
16004256.002023-06-258317Actual
3075200.002022-06-258317Budget
3668466.722025-01-2383211Actual
13819108.002023-04-248316Actual
37090436.002025-02-228313Actual
2234281.612023-12-2383111Actual
2716647.002024-05-248326Actual
1621781.612023-06-2583111Actual
22760121.002024-01-238364Actual
2543634.802024-03-2483411Actual
3443594.382024-11-2483411Actual
20220178.362023-10-258328Actual
6960220.002022-10-258314Actual
17157126.842023-07-258328Actual
3213482.682024-09-2383211Actual
28609226.842024-06-248328Actual
2332063.532024-01-2383111Actual

Generated 2025-05-24 14:04:43.513 UTC